|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-010-002/35
()
|
0416005000NRG25100420240005144
|
10/04/2024
|
SRI UMA BORGOHAIN
|
0416005WL000249
|
SRI UMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640445
|
|
UMA KANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-003/103
()
|
0416005000NRG25100420240005146
|
10/04/2024
|
BABITA DIHINGIA
|
0416005WL000249
|
BABITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640436
|
|
BABITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-003/103
()
|
0416005000NRG25100420240005145
|
10/04/2024
|
Shri Probhat Dihingia
|
0416005WL000249
|
Shri Probhat Dihingia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640453
|
|
PRABHAT DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-003/149-A
()
|
0416005000NRG25100420240005148
|
10/04/2024
|
BOGI BORGOHAIN
|
0416005WL000249
|
BOGI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640455
|
|
BIBIJAN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-003/15
()
|
0416005000NRG25100420240005149
|
10/04/2024
|
MOHAN KHATRAPAUL
|
0416005WL000249
|
MOHAN KHATRAPAUL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267640472
|
|
MOHAN KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-003/173
()
|
0416005000NRG25100420240005151
|
10/04/2024
|
JYUTSNA DUWARI
|
0416005WL000249
|
JYUTSNA DUWARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640452
|
|
JYUTSNA DUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-003/177
()
|
0416005000NRG25100420240005152
|
10/04/2024
|
PRABHA DUARI
|
0416005WL000249
|
PRABHA DUARI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267640439
|
|
PRABHA DUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-003/178
()
|
0416005000NRG25100420240005153
|
10/04/2024
|
MINAKSHI DUARAH
|
0416005WL000249
|
MINAKSHI DUARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640449
|
|
MINAKSHI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-003/179
()
|
0416005000NRG25100420240005154
|
10/04/2024
|
NARESH DUWARAH
|
0416005WL000249
|
NARESH DUWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640450
|
|
NORESH DUWARAH
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-010-003/182
()
|
0416005000NRG25100420240005155
|
10/04/2024
|
SHRI KARUNA DUWARI
|
0416005WL000249
|
SHRI KARUNA DUWARI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267640438
|
|
KARUNA DUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG25100420240005157
|
10/04/2024
|
MADHABI DUARI
|
0416005WL000249
|
MADHABI DUARI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640446
|
|
MADHABI DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG25100420240005156
|
10/04/2024
|
PANKAJ DUWARI
|
0416005WL000249
|
PANKAJ DUWARI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640443
|
|
PONKAJ DUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-010-003/204
()
|
0416005000NRG25100420240005158
|
10/04/2024
|
PROMUD DUWARI
|
0416005WL000249
|
PROMUD DUWARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640441
|
|
PRAMOD DUARI
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-010-003/24
()
|
0416005000NRG25100420240005160
|
10/04/2024
|
KHOGEN HATIMURIA
|
0416005WL000249
|
KHOGEN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640470
|
|
KHAGEN HATIMURIA S O TEPURAM HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-003/257
()
|
0416005000NRG25100420240005161
|
10/04/2024
|
RINA DUOARI
|
0416005WL000249
|
RINA DUOARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640448
|
|
RINA DUORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-003/261
()
|
0416005000NRG25100420240005162
|
10/04/2024
|
APURBA GOGOI
|
0416005WL000249
|
APURBA GOGOI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267640442
|
|
APURBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-003/264
()
|
0416005000NRG25100420240005163
|
10/04/2024
|
MALATI KICHAN
|
0416005WL000249
|
MALATI KICHAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640440
|
|
MALATI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-003/277
()
|
0416005000NRG25100420240005164
|
10/04/2024
|
NILUTPOL DUWARI
|
0416005WL000249
|
NILUTPOL DUWARI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640435
|
|
NILUTPAL DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-003/278
()
|
0416005000NRG25100420240005166
|
10/04/2024
|
PRANJAL KHETROPAL
|
0416005WL000249
|
PRANJAL KHETROPAL
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267640463
|
|
MR PRANJAL KSHETROPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARI
|
AS-16-005-010-003/278
()
|
0416005000NRG25100420240005165
|
10/04/2024
|
PROBITA KHETROPAL
|
0416005WL000249
|
PROBITA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267640457
|
|
POBITRA KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-010-003/279
()
|
0416005000NRG25100420240005167
|
10/04/2024
|
KHOGEN KHETROPAL
|
0416005WL000249
|
KHOGEN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267640478
|
|
KHAGEN KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-010-003/298
()
|
0416005000NRG25100420240005168
|
10/04/2024
|
SHANKAR URIA
|
0416005WL000249
|
SHANKAR URIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640462
|
|
SHANKAR URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-003/304
()
|
0416005000NRG25100420240005169
|
10/04/2024
|
ANIL KHATRAPAL
|
0416005WL000249
|
ANIL KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267640467
|
|
ANIL KHATRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-003/307
()
|
0416005000NRG25100420240005170
|
10/04/2024
|
DINESH URIA
|
0416005WL000249
|
DINESH URIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640461
|
|
DINESH URIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-010-003/314
()
|
0416005000NRG25100420240005171
|
10/04/2024
|
RUPA DUARI
|
0416005WL000249
|
RUPA DUARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640451
|
|
RUPA DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-010-003/316
()
|
0416005000NRG25100420240005172
|
10/04/2024
|
MINTU KSHETRAPAL
|
0416005WL000249
|
MINTU KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267640458
|
|
MINTU KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-010-003/317
()
|
0416005000NRG25100420240005173
|
10/04/2024
|
SABITRI DUORI
|
0416005WL000249
|
SABITRI DUORI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267640460
|
|
SABITRY DUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-010-003/319
()
|
0416005000NRG25100420240005174
|
10/04/2024
|
SITAMONI HATIMURIYA
|
0416005WL000249
|
SITAMONI HATIMURIYA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267640444
|
|
SITAMONI HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-003/328
()
|
0416005000NRG25100420240005175
|
10/04/2024
|
RUPA HATIMURIA
|
0416005WL000249
|
RUPA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267640464
|
|
RUPA HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-010-003/35
()
|
0416005000NRG25100420240005176
|
10/04/2024
|
DABOKEY KHETROPAL
|
0416005WL000249
|
DABOKEY KHETROPAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267640468
|
|
DEBAKI KHATRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-010-003/51
()
|
0416005000NRG25100420240005177
|
10/04/2024
|
BASONTI KHUDAL
|
0416005WL000249
|
BASONTI KHUDAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267640459
|
|
BASANTI KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-010-003/56
()
|
0416005000NRG25100420240005178
|
10/04/2024
|
JANKI DUTTA
|
0416005WL000249
|
JANKI DUTTA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267640469
|
|
JANKI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-010-003/61
()
|
0416005000NRG25100420240005179
|
10/04/2024
|
SHRI DIPOK KHUDAL
|
0416005WL000249
|
SHRI DIPOK KHUDAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640456
|
|
DIPOK KHADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-010-003/78
()
|
0416005000NRG25100420240005182
|
10/04/2024
|
MRIDUL KHETRAPAL
|
0416005WL000249
|
MRIDUL KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267640437
|
|
MR MRIDUL KSHETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARI
|
AS-16-005-010-003/78
()
|
0416005000NRG25100420240005181
|
10/04/2024
|
NITUL KHETROPAL
|
0416005WL000249
|
NITUL KHETROPAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267640477
|
|
MR NITUL KSHETROPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-010-003/80
()
|
0416005000NRG25100420240005183
|
10/04/2024
|
Mrs Sakuntala Khetrapal
|
0416005WL000249
|
Mrs Sakuntala Khetrapal
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267640454
|
|
SHAKUNTALA KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-010-003/84
()
|
0416005000NRG25100420240005184
|
10/04/2024
|
PRONOTI BORGOHAIN
|
0416005WL000249
|
PRONOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640447
|
|
PRONOTI BORGOHAIN
|
UCO BANK(607066)
|
|
38
|
SONARI
|
AS-16-005-010-004/189
()
|
0416005000NRG25100420240005185
|
10/04/2024
|
TAPURAM DIHINGIA
|
0416005WL000249
|
TAPURAM DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640466
|
|
TAPURAM DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-010-004/292
()
|
0416005000NRG25100420240005186
|
10/04/2024
|
MOMITA GOGOI
|
0416005WL000249
|
MOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640471
|
|
MOMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-010-008/138
()
|
0416005000NRG25100420240005187
|
10/04/2024
|
Sri Apurbajyoti Konwar
|
0416005WL000249
|
Sri Apurbajyoti Konwar
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640479
|
|
MR APURBA JYOTI KONWER
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARI
|
AS-16-005-010-010/210
()
|
0416005000NRG25100420240005188
|
10/04/2024
|
SUNMAI BORGOHAIN
|
0416005WL000249
|
SUNMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640465
|
|
SUNMAI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-010-003/126
()
|
0416005000NRG25100420240005147
|
10/04/2024
|
KARTIK KSHETROPAL
|
0416005WL000249
|
KARTIK KSHETROPAL
|
00415
|
SBIN0007998
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267640476
|
|
KARTIK KSHETROPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-010-003/163
()
|
0416005000NRG25100420240005150
|
10/04/2024
|
ROMEN KHUDAL
|
0416005WL000249
|
ROMEN KHUDAL
|
00415
|
SBIN0007998
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267640474
|
|
ROMEN KHUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-010-003/21
()
|
0416005000NRG25100420240005159
|
10/04/2024
|
JIBON KHODAL
|
0416005WL000249
|
JIBON KHODAL
|
00415
|
SBIN0007998
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267640475
|
|
JIBAN KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-010-003/7
()
|
0416005000NRG25100420240005180
|
10/04/2024
|
CHAMCHARAN KHETROPAL
|
0416005WL000249
|
CHAMCHARAN KHETROPAL
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267640473
|
|
CHAMACHARAN KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60009
|
60009
|
|
|
|
|
|
|
|