|
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-16-005-011-007/109
()
|
0416005000NRG24200120240431466
|
20/01/2024
|
BHARATI GUWALA
|
0416005WL030739
|
BHARATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141024527
|
|
BHARATI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-007/109
()
|
0416005000NRG24200120240431465
|
20/01/2024
|
SWAPNA GUWALA
|
0416005WL030739
|
SWAPNA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141024507
|
|
SOPNA GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-007/110
()
|
0416005000NRG24200120240431467
|
20/01/2024
|
Smt Asha Khatrapal
|
0416005WL030739
|
Smt Asha Khatrapal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024509
|
|
ASAHA KHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-007/113-A
()
|
0416005000NRG24200120240431468
|
20/01/2024
|
RENU KHETROPAL
|
0416005WL030739
|
RENU KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024528
|
|
RANU KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-011-007/141-A
()
|
0416005000NRG24200120240431470
|
20/01/2024
|
MONDITA DIHINGIA
|
0416005WL030739
|
MONDITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024516
|
|
MONDITA DIHINGIA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-007/144
()
|
0416005000NRG24200120240431471
|
20/01/2024
|
MISS JUNMONI TELI
|
0416005WL030739
|
MISS JUNMONI TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024534
|
|
JUNMONI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-011-007/148
()
|
0416005000NRG24200120240431473
|
20/01/2024
|
RUMILA MAJHI
|
0416005WL030739
|
RUMILA MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024526
|
|
RUMILA MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-007/151
()
|
0416005000NRG24200120240431474
|
20/01/2024
|
JUNALI MAJHI
|
0416005WL030739
|
JUNALI MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024525
|
|
JUNALI MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-007/161
()
|
0416005000NRG24200120240431476
|
20/01/2024
|
Lakhimoni Tudu
|
0416005WL030739
|
Lakhimoni Tudu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024523
|
|
LAKHIMONI TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-007/178
()
|
0416005000NRG24200120240431477
|
20/01/2024
|
RUKMONI TANTI
|
0416005WL030739
|
RUKMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024518
|
|
RUKMINI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-007/193
()
|
0416005000NRG24200120240431479
|
20/01/2024
|
SRI RAJU SAHU
|
0416005WL030739
|
SRI RAJU SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024533
|
|
RAJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-011-007/198
()
|
0416005000NRG24200120240431480
|
20/01/2024
|
JONTI BAILUNG
|
0416005WL030739
|
JONTI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024529
|
|
JONTI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-011-007/198
()
|
0416005000NRG24200120240431481
|
20/01/2024
|
PURNIMA BAILUNG
|
0416005WL030739
|
PURNIMA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024531
|
|
PURNIMA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-011-007/200
()
|
0416005000NRG24200120240431482
|
20/01/2024
|
MINAKHI BAILUNG
|
0416005WL030739
|
MINAKHI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024519
|
|
MINAKHI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG24200120240431483
|
20/01/2024
|
DIPALI SOREN
|
0416005WL030739
|
DIPALI SOREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024522
|
|
DIPALI SOREN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-011-007/216
()
|
0416005000NRG24200120240431485
|
20/01/2024
|
PABANI MAJHI
|
0416005WL030739
|
PABANI MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024524
|
|
PABANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-011-007/5
()
|
0416005000NRG24200120240431487
|
20/01/2024
|
ARUN DIHINGIA
|
0416005WL030739
|
ARUN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024517
|
|
ARUN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-011-007/73
()
|
0416005000NRG24200120240431490
|
20/01/2024
|
DIGANTA PHUKON
|
0416005WL030739
|
DIGANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024515
|
|
DIGANTA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-007/90
()
|
0416005000NRG24200120240431491
|
20/01/2024
|
MANIKA TANTI
|
0416005WL030739
|
MANIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024513
|
|
MONIKA MONDOL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-011-007/91
()
|
0416005000NRG24200120240431492
|
20/01/2024
|
MONIKA BORAH
|
0416005WL030739
|
MONIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024510
|
|
MONIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-010/161
()
|
0416005000NRG24200120240431494
|
20/01/2024
|
RAMMAYA SONAR BISWAKARMA
|
0416005WL030739
|
RAMMAYA SONAR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024512
|
|
RAMMAYA SONAR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-011-012/55
()
|
0416005000NRG24200120240431495
|
20/01/2024
|
LAKHINDRA BAILUNG
|
0416005WL030739
|
LAKHINDRA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024506
|
|
LAKHINDRA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-011-013/47
()
|
0416005000NRG24200120240431496
|
20/01/2024
|
AMIYA DUWARA
|
0416005WL030739
|
AMIYA DUWARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024503
|
|
AMIYA DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-011-013/47
()
|
0416005000NRG24200120240431497
|
20/01/2024
|
ARUP DUARAH
|
0416005WL030739
|
ARUP DUARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024514
|
|
ARUP DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-013/47
()
|
0416005000NRG24200120240431498
|
20/01/2024
|
NOMI CHANGMAI DUARAH
|
0416005WL030739
|
NOMI CHANGMAI DUARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024520
|
|
NOMI CHANGMAI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-011-013/54
()
|
0416005000NRG24200120240431500
|
20/01/2024
|
BINA BHUMIJ
|
0416005WL030739
|
BINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024504
|
|
BINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-011-013/66-A
()
|
0416005000NRG24200120240431501
|
20/01/2024
|
REKHAMONI CHANGMA
|
0416005WL030739
|
REKHAMONI CHANGMA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141024530
|
|
REKHAMONI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-011-013/83
()
|
0416005000NRG24200120240431502
|
20/01/2024
|
Jagonath Gogoi
|
0416005WL030739
|
Jagonath Gogoi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141024505
|
|
JAGANATH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-011-005/53
()
|
0416005000NRG24200120240431464
|
20/01/2024
|
BIJU CHETIA
|
0416005WL030739
|
BIJU CHETIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024511
|
|
BIJU CHETIA
|
CANARA BANK(508532)
|
|
30
|
SONARI
|
AS-16-005-011-007/129
()
|
0416005000NRG24200120240431469
|
20/01/2024
|
NITA MAJHI
|
0416005WL030739
|
NITA MAJHI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141024532
|
|
NITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-011-013/48
()
|
0416005000NRG24200120240431499
|
20/01/2024
|
RUPALI MURAH
|
0416005WL030739
|
RUPALI MURAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141024508
|
|
RUPALI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-011-007/21
()
|
0416005000NRG24200120240431484
|
20/01/2024
|
NILAMANI MAJHI
|
0416005WL030739
|
NILAMANI MAJHI
|
00078
|
CNRB0001756
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141024521
|
|
NILAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-011-007/144-A
()
|
0416005000NRG24200120240431472
|
20/01/2024
|
RITA KSHETRAPAL
|
0416005WL030739
|
RITA KSHETRAPAL
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024501
|
|
RITA KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-011-007/183
()
|
0416005000NRG24200120240431478
|
20/01/2024
|
SMT MINU TELI
|
0416005WL030739
|
SMT MINU TELI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141024500
|
|
MINU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-011-007/24
()
|
0416005000NRG24200120240431486
|
20/01/2024
|
MANIKA TUDU
|
0416005WL030739
|
MANIKA TUDU
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141024502
|
|
MANIKA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-011-007/686
()
|
0416005000NRG24200120240431489
|
20/01/2024
|
SUNITA KHATRAPAL
|
0416005WL030739
|
SUNITA KHATRAPAL
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024535
|
|
SUNITA KHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-011-008/22
()
|
0416005000NRG24200120240431493
|
20/01/2024
|
DIPALI TANTI
|
0416005WL030739
|
DIPALI TANTI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141024499
|
|
DIPALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-011-007/16
()
|
0416005000NRG24200120240431475
|
20/01/2024
|
RUPASWAR PHUKON
|
0416005WL030739
|
RUPASWAR PHUKON
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024536
|
|
RUPESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-011-007/5
()
|
0416005000NRG24200120240431488
|
20/01/2024
|
DHRITIDEPA DIHINGIA
|
0416005WL030739
|
DHRITIDEPA DIHINGIA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141024498
|
|
DHRITIDEPA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|