|
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-16-005-007-003/152
()
|
0416005000NRG25140520240023087
|
14/05/2024
|
SMTI LAKHIMI PHUKON
|
0416005WL001349
|
SMTI LAKHIMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988164
|
|
LAKHIMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-003/178
()
|
0416005000NRG25140520240023088
|
14/05/2024
|
KAMALA BORUAH
|
0416005WL001349
|
KAMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109988163
|
|
KAMALA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-003/38
()
|
0416005000NRG25140520240023090
|
14/05/2024
|
Putul Phukan
|
0416005WL001349
|
Putul Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988145
|
|
BOBITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-011/160
()
|
0416005000NRG25140520240023091
|
14/05/2024
|
purnima phukon
|
0416005WL001349
|
purnima phukon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988149
|
|
PURNIMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG25140520240023092
|
14/05/2024
|
MRS DIPA PHUKON
|
0416005WL001349
|
MRS DIPA PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988154
|
|
SMTI DIPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-011/203
()
|
0416005000NRG25140520240023094
|
14/05/2024
|
SRI HUMEN PHUKON
|
0416005WL001349
|
SRI HUMEN PHUKON
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109988148
|
|
HUMEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-012/147
()
|
0416005000NRG25140520240023096
|
14/05/2024
|
Bina Boruah
|
0416005WL001349
|
Bina Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988153
|
|
BINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-012/15
()
|
0416005000NRG25140520240023097
|
14/05/2024
|
DIPALI PHUKON DIHINGIA
|
0416005WL001349
|
DIPALI PHUKON DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988160
|
|
DIPALI PHUKON DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-012/160
()
|
0416005000NRG25140520240023098
|
14/05/2024
|
NITU PHUKON
|
0416005WL001349
|
NITU PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988147
|
|
NITU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-012/165-B
()
|
0416005000NRG25140520240023099
|
14/05/2024
|
DIPALI PHUKON
|
0416005WL001349
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988158
|
|
DIPALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-012/166
()
|
0416005000NRG25140520240023100
|
14/05/2024
|
BONTI MOUT PHUKON
|
0416005WL001349
|
BONTI MOUT PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988159
|
|
BONTI MOUT PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-012/166
()
|
0416005000NRG25140520240023101
|
14/05/2024
|
MINAKSHI PHUKON
|
0416005WL001349
|
MINAKSHI PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988156
|
|
MINAKSHI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-012/180
()
|
0416005000NRG25140520240023102
|
14/05/2024
|
BHARATI PHUKON
|
0416005WL001349
|
BHARATI PHUKON
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109988151
|
|
BHARATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-012/180-A
()
|
0416005000NRG25140520240023103
|
14/05/2024
|
MOUSOMI PHUKON
|
0416005WL001349
|
MOUSOMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988146
|
|
MOUCHUMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-012/185
()
|
0416005000NRG25140520240023104
|
14/05/2024
|
MONI BARUAH
|
0416005WL001349
|
MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109988165
|
|
Mani Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG25140520240023105
|
14/05/2024
|
MADHURJYA PHUKON
|
0416005WL001349
|
MADHURJYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988157
|
|
MADHUJYA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG25140520240023106
|
14/05/2024
|
MRS NICHI GOGOI
|
0416005WL001349
|
MRS NICHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988162
|
|
NICHI GOGOI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-007-012/216
()
|
0416005000NRG25140520240023109
|
14/05/2024
|
PARTIBHA BORAH BORUAH
|
0416005WL001349
|
PARTIBHA BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988155
|
|
PRATIBHA BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-007-012/222
()
|
0416005000NRG25140520240023110
|
14/05/2024
|
SENECHI PHUKON
|
0416005WL001349
|
SENECHI PHUKON
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109988152
|
|
CHENEHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-012/77
()
|
0416005000NRG25140520240023114
|
14/05/2024
|
MRS MONIKA PHUKON
|
0416005WL001349
|
MRS MONIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988150
|
|
MRS.MONIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-007-012/78
()
|
0416005000NRG25140520240023115
|
14/05/2024
|
ALESWAR PHUKAN
|
0416005WL001349
|
ALESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109988144
|
|
ALESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-007-012/216
()
|
0416005000NRG25140520240023108
|
14/05/2024
|
MRIDUL BORUAH
|
0416005WL001349
|
MRIDUL BORUAH
|
00176
|
IDIB000S048
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988161
|
|
MRIDUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-007-012/72-A
()
|
0416005000NRG25140520240023113
|
14/05/2024
|
Mr. PROBIN BORUAH
|
0416005WL001349
|
Mr. PROBIN BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109988142
|
|
MR PROBIN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG25140520240023093
|
14/05/2024
|
Miss. PUJA PHUKON
|
0416005WL001349
|
Miss. PUJA PHUKON
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988143
|
|
PUJA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG25140520240023111
|
14/05/2024
|
PUTUL PHUKAN
|
0416005WL001349
|
PUTUL PHUKAN
|
00415
|
SBIN0007381
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109988168
|
|
PUTUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG25140520240023089
|
14/05/2024
|
Mr. KANESHWAR PHUKAN
|
0416005WL001349
|
Mr. KANESHWAR PHUKAN
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988166
|
|
KANESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-012/107
()
|
0416005000NRG25140520240023095
|
14/05/2024
|
ROHINI PHUKON
|
0416005WL001349
|
ROHINI PHUKON
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988167
|
|
RUHINI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG25140520240023107
|
14/05/2024
|
LUKEN PHUKON
|
0416005WL001349
|
LUKEN PHUKON
|
00415
|
SBIN0015287
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109988141
|
|
LUKEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG25140520240023086
|
14/05/2024
|
DIPAMONI CHETIA
|
0416005WL001349
|
DIPAMONI CHETIA
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988140
|
|
DIPAMONI CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-007-012/59
()
|
0416005000NRG25140520240023112
|
14/05/2024
|
Roshmi Konwar Phukon
|
0416005WL001349
|
Roshmi Konwar Phukon
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109988139
|
|
ROSHMI KONWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36354
|
36354
|
|
|
|
|
|
|
|