|
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-16-005-010-005/94
()
|
0416005000NRG25100420240004854
|
10/04/2024
|
Mrs Amiya Borah
|
0416005WL000241
|
Mrs Amiya Borah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630734
|
|
AMIYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-006/280
()
|
0416005000NRG25100420240004855
|
10/04/2024
|
BANDITA GOGOI
|
0416005WL000241
|
BANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630750
|
|
BANDITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-009/105
()
|
0416005000NRG25100420240004856
|
10/04/2024
|
DEEPA BORGOHAIN
|
0416005WL000241
|
DEEPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630742
|
|
DIPA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-010-011/143
()
|
0416005000NRG25100420240004857
|
10/04/2024
|
CHITRA GOGOI
|
0416005WL000241
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630744
|
|
CHITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/146
()
|
0416005000NRG25100420240004858
|
10/04/2024
|
SRI ARUN GOGOI
|
0416005WL000241
|
SRI ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267630739
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-011/149
()
|
0416005000NRG25100420240004860
|
10/04/2024
|
BITUL GOGOI
|
0416005WL000241
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630733
|
|
BITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-011/150
()
|
0416005000NRG25100420240004861
|
10/04/2024
|
AMIYA GOGOI
|
0416005WL000241
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630740
|
|
AMIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-011/156
()
|
0416005000NRG25100420240004862
|
10/04/2024
|
DULUMONI GOGOI
|
0416005WL000241
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630738
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/156
()
|
0416005000NRG25100420240004863
|
10/04/2024
|
ROTNESWAR GOGOI
|
0416005WL000241
|
ROTNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630745
|
|
RATNESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-011/185
()
|
0416005000NRG25100420240004864
|
10/04/2024
|
NILIMA GOGOI
|
0416005WL000241
|
NILIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630737
|
|
NILIMA GAGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/19
()
|
0416005000NRG25100420240004865
|
10/04/2024
|
RINKUMONI KONWAR
|
0416005WL000241
|
RINKUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630748
|
|
RINKUMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-011/211
()
|
0416005000NRG25100420240004867
|
10/04/2024
|
HIMANGSU GOGOI
|
0416005WL000241
|
HIMANGSU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630749
|
|
HIMANGSU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-011/211
()
|
0416005000NRG25100420240004866
|
10/04/2024
|
PURNIMA GOGOI
|
0416005WL000241
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630747
|
|
PRUNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-011/215
()
|
0416005000NRG25100420240004868
|
10/04/2024
|
RANJANA GOGOI
|
0416005WL000241
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630743
|
|
RANJANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-011/217
()
|
0416005000NRG25100420240004869
|
10/04/2024
|
RITURAJ GOGOI
|
0416005WL000241
|
RITURAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630746
|
|
RITURAJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-011/217
()
|
0416005000NRG25100420240004870
|
10/04/2024
|
SAGARIKA GOGOI
|
0416005WL000241
|
SAGARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267630736
|
|
SAGARIKA GOGOI W O RITURAJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-011/220
()
|
0416005000NRG25100420240004871
|
10/04/2024
|
PUSHPA KONWAR
|
0416005WL000241
|
PUSHPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630735
|
|
PUSPA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG25100420240004872
|
10/04/2024
|
PURNIMA KONWAR
|
0416005WL000241
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630741
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-010-011/146
()
|
0416005000NRG25100420240004859
|
10/04/2024
|
RINAMONI GOGOI
|
0416005WL000241
|
RINAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630732
|
|
RINAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-010-011/63
()
|
0416005000NRG25100420240004873
|
10/04/2024
|
MOUSUMI KHAMUN GOGOI
|
0416005WL000241
|
MOUSUMI KHAMUN GOGOI
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267630731
|
|
MOUSUMI KHAMUN GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32619
|
32619
|
|
|
|
|
|
|
|