|
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
()
|
0416005000NRG24150320240501293
|
15/03/2024
|
SRI UMA BORGOHAIN
|
0416005WL033945
|
SRI UMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778933
|
|
UMA KANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-005/88
()
|
0416005000NRG24150320240501295
|
15/03/2024
|
TULUMONI BAILUNG
|
0416005WL033945
|
TULUMONI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778908
|
|
TULUMANI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-009/12
()
|
0416005000NRG24150320240501296
|
15/03/2024
|
LILIMA KONWAR
|
0416005WL033945
|
LILIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778916
|
|
SANJIB KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-010/10
()
|
0416005000NRG24150320240501297
|
15/03/2024
|
FAGUNI LIKSON
|
0416005WL033945
|
FAGUNI LIKSON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778903
|
|
PHAGUNI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG24150320240501298
|
15/03/2024
|
KABITA BORGOHAIN
|
0416005WL033945
|
KABITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218778913
|
|
KABITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG24150320240501299
|
15/03/2024
|
RUPALI BORGOHAIN
|
0416005WL033945
|
RUPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778917
|
|
RUPALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-010-010/127
()
|
0416005000NRG24150320240501303
|
15/03/2024
|
LILI PHUKAN
|
0416005WL033945
|
LILI PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218778927
|
|
LILE KONWAR PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-010/127
()
|
0416005000NRG24150320240501302
|
15/03/2024
|
MR KHIROD PHUKAN
|
0416005WL033945
|
MR KHIROD PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218778912
|
|
KHIRUD PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-010-010/14-A
()
|
0416005000NRG24150320240501304
|
15/03/2024
|
DABONTI BORGOHAIN
|
0416005WL033945
|
DABONTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778923
|
|
DEBANTI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-010/142
()
|
0416005000NRG24150320240501305
|
15/03/2024
|
BITUPAL GOHAIN
|
0416005WL033945
|
BITUPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218778922
|
|
BITUPAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-010-010/145
()
|
0416005000NRG24150320240501306
|
15/03/2024
|
BIMOL BORGOHAIN
|
0416005WL033945
|
BIMOL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778924
|
|
BIMOL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-010/145
()
|
0416005000NRG24150320240501307
|
15/03/2024
|
BOGI BORGOHAIN
|
0416005WL033945
|
BOGI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778925
|
|
BOGI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-010/147
()
|
0416005000NRG24150320240501308
|
15/03/2024
|
RIMJIM BORGOHAIN
|
0416005WL033945
|
RIMJIM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778909
|
|
RIMJIM BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-010-010/15
()
|
0416005000NRG24150320240501309
|
15/03/2024
|
KAJUDALI BORGOHAIN
|
0416005WL033945
|
KAJUDALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778902
|
|
KAJUDALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-010/156-A
()
|
0416005000NRG24150320240501310
|
15/03/2024
|
BINANDA CHETIA
|
0416005WL033945
|
BINANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778919
|
|
BINANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-010/160
()
|
0416005000NRG24150320240501311
|
15/03/2024
|
Prollob Phukon
|
0416005WL033945
|
Prollob Phukon
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778920
|
|
POLLOB PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-010-010/208
()
|
0416005000NRG24150320240501313
|
15/03/2024
|
MRS DHANMONI BORGOHAIN
|
0416005WL033945
|
MRS DHANMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778910
|
|
DHONMONI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG24150320240501314
|
15/03/2024
|
PURABI BORGOHOIN
|
0416005WL033945
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778904
|
|
PURABI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-010-010/210
()
|
0416005000NRG24150320240501315
|
15/03/2024
|
MRS DIPTI BORGOHOIN
|
0416005WL033945
|
MRS DIPTI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778906
|
|
ILU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-010-010/210
()
|
0416005000NRG24150320240501316
|
15/03/2024
|
SUNMAI BORGOHAIN
|
0416005WL033945
|
SUNMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778929
|
|
SUNMAI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-16-005-010-010/215
()
|
0416005000NRG24150320240501317
|
15/03/2024
|
NIZITARA BORGOHAIN
|
0416005WL033945
|
NIZITARA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778930
|
|
NAZITARA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-16-005-010-010/216
()
|
0416005000NRG24150320240501318
|
15/03/2024
|
RANJANA TELI
|
0416005WL033945
|
RANJANA TELI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778928
|
|
RANJANA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-010/226
()
|
0416005000NRG24150320240501320
|
15/03/2024
|
CHINU BORGOHAIN
|
0416005WL033945
|
CHINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778921
|
|
CHINU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-010/28
()
|
0416005000NRG24150320240501321
|
15/03/2024
|
NIRU BORGOHAIN
|
0416005WL033945
|
NIRU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778911
|
|
NIRU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-010-010/30
()
|
0416005000NRG24150320240501322
|
15/03/2024
|
PROTIMA BORGOHAIN
|
0416005WL033945
|
PROTIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218778915
|
|
PRATIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-010-010/31
()
|
0416005000NRG24150320240501323
|
15/03/2024
|
MORAMI BORGOHAIN
|
0416005WL033945
|
MORAMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778905
|
|
MARAMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-010-010/329
()
|
0416005000NRG24150320240501324
|
15/03/2024
|
JYOTI GOGOI BORGOHAIN
|
0416005WL033945
|
JYOTI GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778926
|
|
JYOTI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-010-010/38
()
|
0416005000NRG24150320240501325
|
15/03/2024
|
BIJOY CHETIA
|
0416005WL033945
|
BIJOY CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778914
|
|
BIJOY CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-010/39
()
|
0416005000NRG24150320240501326
|
15/03/2024
|
TANKESWARI KONWAR
|
0416005WL033945
|
TANKESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778907
|
|
TONKESWARI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-010-010/72
()
|
0416005000NRG24150320240501328
|
15/03/2024
|
BORNALI TELI SAHU
|
0416005WL033945
|
BORNALI TELI SAHU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778931
|
|
BORNALI TELI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-010-010/86
()
|
0416005000NRG24150320240501329
|
15/03/2024
|
REKHAMONI BORGOHAIN
|
0416005WL033945
|
REKHAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778918
|
|
REKHAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-010-011/267
()
|
0416005000NRG24150320240501330
|
15/03/2024
|
CHANDAN KONWAR
|
0416005WL033945
|
CHANDAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218778901
|
|
CHANDAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-010-002/354
()
|
0416005000NRG24150320240501294
|
15/03/2024
|
Ritamoni Hatimuria
|
0416005WL033945
|
Ritamoni Hatimuria
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778900
|
|
RITAMONI HATIMURIA GOGOI
|
IDBI BANK(607095)
|
|
34
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG24150320240501300
|
15/03/2024
|
Mr ROBIN BORGOHAIN
|
0416005WL033945
|
Mr ROBIN BORGOHAIN
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218778899
|
|
ROBIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-010-010/122
()
|
0416005000NRG24150320240501301
|
15/03/2024
|
DIPEN BORGOHAIN
|
0416005WL033945
|
DIPEN BORGOHAIN
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778898
|
|
MR DIPEN BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG24150320240501312
|
15/03/2024
|
BINA CHETIA
|
0416005WL033945
|
BINA CHETIA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218778897
|
|
BINA CHETIA.
|
UCO BANK(607066)
|
|
37
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG24150320240501319
|
15/03/2024
|
JUNALI CHETIA
|
0416005WL033945
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218778934
|
|
JUNALI CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-010-010/43
()
|
0416005000NRG24150320240501327
|
15/03/2024
|
Rima Moni Gogoi Phukan
|
0416005WL033945
|
Rima Moni Gogoi Phukan
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218778932
|
|
RIMA MONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63070
|
63070
|
|
|
|
|
|
|
|