|
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-16-005-007-003/92-A
()
|
0416005000NRG24090220240450646
|
09/02/2024
|
RUPA PHUKON
|
0416005WL031622
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157785471
|
|
RUPA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-007/100
()
|
0416005000NRG24090220240450647
|
09/02/2024
|
MRS RUPA PHUKON
|
0416005WL031622
|
MRS RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785493
|
|
RUPA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-007/18
()
|
0416005000NRG24090220240450649
|
09/02/2024
|
RATNA PHUKON
|
0416005WL031622
|
RATNA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785487
|
|
RATNA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-007/60
()
|
0416005000NRG24090220240450650
|
09/02/2024
|
KOBITA BARUAH
|
0416005WL031622
|
KOBITA BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785463
|
|
KOBITA BARUAH W/O KHEMIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-007/75
()
|
0416005000NRG24090220240450651
|
09/02/2024
|
RIPU PHUKAN
|
0416005WL031622
|
RIPU PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785472
|
|
RIPU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-011/20
()
|
0416005000NRG24090220240450652
|
09/02/2024
|
SUMITRA SANAI
|
0416005WL031622
|
SUMITRA SANAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157785491
|
|
SUMITRA SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-011/212
()
|
0416005000NRG24090220240450653
|
09/02/2024
|
RAJEN PHUKON
|
0416005WL031622
|
RAJEN PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785483
|
|
RAJEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG24090220240450654
|
09/02/2024
|
KHAGAN PHUKON
|
0416005WL031622
|
KHAGAN PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785473
|
|
KHOGEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-011/82
()
|
0416005000NRG24090220240450657
|
09/02/2024
|
MRS. NITUMONI RAJKHOWA
|
0416005WL031622
|
MRS. NITUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785465
|
|
MS NITUMONI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-007-012/100
()
|
0416005000NRG24090220240450658
|
09/02/2024
|
DIMPOL MOHAN
|
0416005WL031622
|
DIMPOL MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785486
|
|
DIMPAL MOHANW/O RATUL MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-012/196
()
|
0416005000NRG24090220240450659
|
09/02/2024
|
RAJEN RAJKHOWA
|
0416005WL031622
|
RAJEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785467
|
|
RAJEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-012/236
()
|
0416005000NRG24090220240450661
|
09/02/2024
|
RINKUMONI PHUKON
|
0416005WL031622
|
RINKUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785492
|
|
RIKUMONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-012/24
()
|
0416005000NRG24090220240450662
|
09/02/2024
|
PRODIP PHUKON
|
0416005WL031622
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785461
|
|
PRADIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-012/249
()
|
0416005000NRG24090220240450664
|
09/02/2024
|
GULUK MOHAN
|
0416005WL031622
|
GULUK MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785468
|
|
GULUK MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-012/252
()
|
0416005000NRG24090220240450665
|
09/02/2024
|
JUNMONI RAJKHOWA
|
0416005WL031622
|
JUNMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785496
|
|
JUNMONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-012/252-A
()
|
0416005000NRG24090220240450666
|
09/02/2024
|
KHIROD RAJKHOWA
|
0416005WL031622
|
KHIROD RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785462
|
|
KHIRUD RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-012/33-A
()
|
0416005000NRG24090220240450667
|
09/02/2024
|
DIPEN RAJKONWAR
|
0416005WL031622
|
DIPEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785475
|
|
DIPEN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-012/33-A
()
|
0416005000NRG24090220240450668
|
09/02/2024
|
JUNALI RAJKONWAR
|
0416005WL031622
|
JUNALI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785484
|
|
JUNALI RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-007-012/34
()
|
0416005000NRG24090220240450669
|
09/02/2024
|
SMT BHADESWARI RAJKUMRI
|
0416005WL031622
|
SMT BHADESWARI RAJKUMRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785485
|
|
BHADRESWARI RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-012/37
()
|
0416005000NRG24090220240450670
|
09/02/2024
|
KUSUM PHUKON
|
0416005WL031622
|
KUSUM PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785470
|
|
KUSUM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-012/399
()
|
0416005000NRG24090220240450671
|
09/02/2024
|
PURABI MOHAN
|
0416005WL031622
|
PURABI MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785469
|
|
PURABI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-007-012/400
()
|
0416005000NRG24090220240450672
|
09/02/2024
|
JAYANTA RAJKHAWA
|
0416005WL031622
|
JAYANTA RAJKHAWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785466
|
|
JAYANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG24090220240450673
|
09/02/2024
|
PINKY RAJKHOWA
|
0416005WL031622
|
PINKY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785490
|
|
MRS PINKY RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-007-012/42-A
()
|
0416005000NRG24090220240450674
|
09/02/2024
|
DIPA RAJKHOWA
|
0416005WL031622
|
DIPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2157785460
|
|
DIPA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG24090220240450675
|
09/02/2024
|
pobitra rajkhowa
|
0416005WL031622
|
pobitra rajkhowa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785489
|
|
SRI PROBITRA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-007-012/46
()
|
0416005000NRG24090220240450676
|
09/02/2024
|
AKHIM RAJKHOWA
|
0416005WL031622
|
AKHIM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785464
|
|
ASIM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-012/47
()
|
0416005000NRG24090220240450677
|
09/02/2024
|
Dipti Rajkhowa
|
0416005WL031622
|
Dipti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785497
|
|
DIPTI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-012/51
()
|
0416005000NRG24090220240450678
|
09/02/2024
|
BUBUL BORUAH
|
0416005WL031622
|
BUBUL BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785494
|
|
BUBUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG24090220240450679
|
09/02/2024
|
ILAMONI PHUKON
|
0416005WL031622
|
ILAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785488
|
|
SMT ILAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-007-012/93
()
|
0416005000NRG24090220240450683
|
09/02/2024
|
BINITA PHUKON
|
0416005WL031622
|
BINITA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2157785495
|
|
BINITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-007-012/93
()
|
0416005000NRG24090220240450682
|
09/02/2024
|
RIPU PHUKAN
|
0416005WL031622
|
RIPU PHUKAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157785482
|
|
RIPU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-007-012/83
()
|
0416005000NRG24090220240450681
|
09/02/2024
|
MRS SUNMONI PHUKON RAJKHOWA
|
0416005WL031622
|
MRS SUNMONI PHUKON RAJKHOWA
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785477
|
|
SUNMONI PHUKON RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG24090220240450655
|
09/02/2024
|
Mrs.JURI PHUKON
|
0416005WL031622
|
Mrs.JURI PHUKON
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157785474
|
|
MRS JURI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-007-011/82
()
|
0416005000NRG24090220240450656
|
09/02/2024
|
Mr. PARAG RAJKHOWA
|
0416005WL031622
|
Mr. PARAG RAJKHOWA
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157785480
|
|
PARAG RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-007-012/246
()
|
0416005000NRG24090220240450663
|
09/02/2024
|
Miss. RINJUMONI RAJKUMARI
|
0416005WL031622
|
Miss. RINJUMONI RAJKUMARI
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785479
|
|
RINJUMONI RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-007-007/116
()
|
0416005000NRG24090220240450648
|
09/02/2024
|
Mr. Anurag Phukon
|
0416005WL031622
|
Mr. Anurag Phukon
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
25/03/2024
|
|
2157785481
|
|
ANURAG PHUKON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-012/83
()
|
0416005000NRG24090220240450680
|
09/02/2024
|
Mr. Jintu Rajkhowa
|
0416005WL031622
|
Mr. Jintu Rajkhowa
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785478
|
|
JINTU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-007-012/205
()
|
0416005000NRG24090220240450660
|
09/02/2024
|
Pulin Raj Konwar
|
0416005WL031622
|
Pulin Raj Konwar
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157785476
|
|
PULIN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|