|
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-16-005-007-005/15
()
|
0416005000NRG24110320240492865
|
11/03/2024
|
Baby Phukon
|
0416005WL033525
|
Baby Phukon
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219955633
|
|
BABY PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-005/16
()
|
0416005000NRG24110320240492866
|
11/03/2024
|
MRS KHIUMONI PHUKON
|
0416005WL033525
|
MRS KHIUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955638
|
|
MRS KHIUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-005/51
()
|
0416005000NRG24110320240492867
|
11/03/2024
|
SRI TILESWER PHUKON
|
0416005WL033525
|
SRI TILESWER PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219955632
|
|
TILESWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-006/18
()
|
0416005000NRG24110320240492870
|
11/03/2024
|
Jintu Borgohain
|
0416005WL033525
|
Jintu Borgohain
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219955630
|
|
JINTU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-006/22
()
|
0416005000NRG24110320240492872
|
11/03/2024
|
THANU PHUKON
|
0416005WL033525
|
THANU PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955629
|
|
THANU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-006/23
()
|
0416005000NRG24110320240492873
|
11/03/2024
|
JUNU PHUKON
|
0416005WL033525
|
JUNU PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955634
|
|
JUNU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-007-006/27-A
()
|
0416005000NRG24110320240492874
|
11/03/2024
|
UTTAM RAJKHOWA
|
0416005WL033525
|
UTTAM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955636
|
|
UTTAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-006/28
()
|
0416005000NRG24110320240492875
|
11/03/2024
|
Sri Padma Borgohain
|
0416005WL033525
|
Sri Padma Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955631
|
|
PADMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-006/31
()
|
0416005000NRG24110320240492876
|
11/03/2024
|
SRI NOREN GOGOI
|
0416005WL033525
|
SRI NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219955628
|
|
NAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-006/38
()
|
0416005000NRG24110320240492879
|
11/03/2024
|
SRI BUBUL GOGOI
|
0416005WL033525
|
SRI BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955627
|
|
BUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-006/58
()
|
0416005000NRG24110320240492880
|
11/03/2024
|
SMT SUBARNA PHUKON
|
0416005WL033525
|
SMT SUBARNA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955639
|
|
SUBARNA PHUKANW/O RAJESH PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG24110320240492882
|
11/03/2024
|
MRS POMPI GOGOI PHUKAN
|
0416005WL033525
|
MRS POMPI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955637
|
|
POMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-007/185
()
|
0416005000NRG24110320240492883
|
11/03/2024
|
MISS DIBAYALATA GOGOI
|
0416005WL033525
|
MISS DIBAYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955635
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-001/91
()
|
0416005000NRG24110320240492864
|
11/03/2024
|
Mr. PANKAJ MOHAN
|
0416005WL033525
|
Mr. PANKAJ MOHAN
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955626
|
|
PANKAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG24110320240492881
|
11/03/2024
|
MR PHANINDRA PHUKON
|
0416005WL033525
|
MR PHANINDRA PHUKON
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955625
|
|
PHANINDRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-006/159
()
|
0416005000NRG24110320240492868
|
11/03/2024
|
Raju Phukon
|
0416005WL033525
|
Raju Phukon
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955621
|
|
RAJU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-006/166
()
|
0416005000NRG24110320240492869
|
11/03/2024
|
Madhurjya Borgohain
|
0416005WL033525
|
Madhurjya Borgohain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955622
|
|
MADHURJYA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-006/20
()
|
0416005000NRG24110320240492871
|
11/03/2024
|
Monuroma Phukon
|
0416005WL033525
|
Monuroma Phukon
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219955624
|
|
MONUROMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-006/34
()
|
0416005000NRG24110320240492877
|
11/03/2024
|
Pratap Borgohain
|
0416005WL033525
|
Pratap Borgohain
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219955623
|
|
PRATAP BORGOHAIN
|
HDFC BANK LTD(607152)
|
|
20
|
SONARI
|
AS-16-005-007-006/35
()
|
0416005000NRG24110320240492878
|
11/03/2024
|
Dipankar Gogoi
|
0416005WL033525
|
Dipankar Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219955640
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|