|
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-16-005-009-001/100
()
|
0416005000NRG24290920230292706
|
29/09/2023
|
RUMI BORUAH
|
0416005WL022612
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218009
|
|
RUMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-009-001/116
()
|
0416005000NRG24290920230292716
|
29/09/2023
|
SEWALI LEKHARU MOHAN
|
0416005WL022612
|
SEWALI LEKHARU MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218006
|
|
SEWALI LEKHARU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-001/124-A
()
|
0416005000NRG24290920230292717
|
29/09/2023
|
DIPALI MOHAN
|
0416005WL022612
|
DIPALI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218005
|
|
DIPALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-009-001/17
()
|
0416005000NRG24290920230292721
|
29/09/2023
|
MAMONI MOHAN
|
0416005WL022612
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218014
|
|
MAMANI MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-001/19
()
|
0416005000NRG24290920230292730
|
29/09/2023
|
DARINA MAHAN
|
0416005WL022612
|
DARINA MAHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218017
|
|
DARINA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-001/202
()
|
0416005000NRG24290920230292734
|
29/09/2023
|
ANANYA MOHAN
|
0416005WL022612
|
ANANYA MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218010
|
|
MRS ANANYA KONWAR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-009-001/221
()
|
0416005000NRG24290920230292735
|
29/09/2023
|
JUNMONI GOGOI
|
0416005WL022612
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218003
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-001/42
()
|
0416005000NRG24290920230292737
|
29/09/2023
|
BANDANA MAHAN
|
0416005WL022612
|
BANDANA MAHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218016
|
|
BANDANA MAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-009-001/45
()
|
0416005000NRG24290920230292738
|
29/09/2023
|
RUPA MOHAN
|
0416005WL022612
|
RUPA MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218002
|
|
RUPA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-009-001/46
()
|
0416005000NRG24290920230292739
|
29/09/2023
|
BINA MOHAN
|
0416005WL022612
|
BINA MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218015
|
|
BINA MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-001/92
()
|
0416005000NRG24290920230292743
|
29/09/2023
|
PUTUMAI MOHAN
|
0416005WL022612
|
PUTUMAI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218012
|
|
PUTUMAI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-009-001/93
()
|
0416005000NRG24290920230292744
|
29/09/2023
|
PINKY MOHAN
|
0416005WL022612
|
PINKY MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218004
|
|
PINKY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-001/99
()
|
0416005000NRG24290920230292745
|
29/09/2023
|
PRONITA BORUAH
|
0416005WL022612
|
PRONITA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218013
|
|
PRANITA MOHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-009-004/118
()
|
0416005000NRG24290920230292753
|
29/09/2023
|
DAMAYANTI MOHAN
|
0416005WL022612
|
DAMAYANTI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218008
|
|
DAMAYANTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-004/31
()
|
0416005000NRG24290920230292754
|
29/09/2023
|
ANJUMONI CHETIA
|
0416005WL022612
|
ANJUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218007
|
|
ANJUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-009-004/94
()
|
0416005000NRG24290920230292755
|
29/09/2023
|
NIRU SHYAM
|
0416005WL022612
|
NIRU SHYAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218011
|
|
NIRU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-009-001/200
()
|
0416005000NRG24290920230292733
|
29/09/2023
|
MR ANIL PHUKON
|
0416005WL022612
|
MR ANIL PHUKON
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217978
|
|
ANIL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-001/48-A
()
|
0416005000NRG24290920230292740
|
29/09/2023
|
SWAPNALI PHUKON
|
0416005WL022612
|
SWAPNALI PHUKON
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217979
|
|
SWAPNALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-009-001/169
()
|
0416005000NRG24290920230292719
|
29/09/2023
|
Mr. PALASH GOGOI
|
0416005WL022612
|
Mr. PALASH GOGOI
|
00415
|
SBIN0006011
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962218001
|
|
PALASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-009-001/106
()
|
0416005000NRG24290920230292710
|
29/09/2023
|
DEBAJIT PHUKAN
|
0416005WL022612
|
DEBAJIT PHUKAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217985
|
|
DEBAJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-001/109
()
|
0416005000NRG24290920230292711
|
29/09/2023
|
MRS MITALI MOHAN
|
0416005WL022612
|
MRS MITALI MOHAN
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217996
|
|
MITALI MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-001/110
()
|
0416005000NRG24290920230292712
|
29/09/2023
|
BHARATI BORUAH
|
0416005WL022612
|
BHARATI BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217988
|
|
MRS BHAROTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARI
|
AS-16-005-009-001/112
()
|
0416005000NRG24290920230292714
|
29/09/2023
|
nipen mohan
|
0416005WL022612
|
nipen mohan
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217990
|
|
MUNMUN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-001/125
()
|
0416005000NRG24290920230292718
|
29/09/2023
|
BIJOYA PHUKON
|
0416005WL022612
|
BIJOYA PHUKON
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217997
|
|
BIJOYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-001/169
()
|
0416005000NRG24290920230292720
|
29/09/2023
|
GITANJALI GOGOI
|
0416005WL022612
|
GITANJALI GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217999
|
|
MRS GITANJALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARI
|
AS-16-005-009-001/173
()
|
0416005000NRG24290920230292722
|
29/09/2023
|
LUKNATH MOHAN
|
0416005WL022612
|
LUKNATH MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217986
|
|
LOKNATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-009-001/179
()
|
0416005000NRG24290920230292725
|
29/09/2023
|
IMONI MOHAN
|
0416005WL022612
|
IMONI MOHAN
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217998
|
|
AIMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-009-001/179
()
|
0416005000NRG24290920230292724
|
29/09/2023
|
SRI DIGANTA MOHAN
|
0416005WL022612
|
SRI DIGANTA MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217991
|
|
DIGANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-001/18
()
|
0416005000NRG24290920230292726
|
29/09/2023
|
SRI BOKUL PHUKAN
|
0416005WL022612
|
SRI BOKUL PHUKAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217993
|
|
BAKUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-001/189
()
|
0416005000NRG24290920230292729
|
29/09/2023
|
JUNMONI BORUAH
|
0416005WL022612
|
JUNMONI BORUAH
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217995
|
|
JUNMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-009-001/190
()
|
0416005000NRG24290920230292731
|
29/09/2023
|
JYOTI MOHAN
|
0416005WL022612
|
JYOTI MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217982
|
|
JYOTI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-009-001/200
()
|
0416005000NRG24290920230292732
|
29/09/2023
|
PITAMBOR PHUKON
|
0416005WL022612
|
PITAMBOR PHUKON
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217981
|
|
PITAMBOR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-009-001/59
()
|
0416005000NRG24290920230292741
|
29/09/2023
|
AMBIKA BORUAH
|
0416005WL022612
|
AMBIKA BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217992
|
|
AMBIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-009-001/92
()
|
0416005000NRG24290920230292742
|
29/09/2023
|
PRODIP MOHAN
|
0416005WL022612
|
PRODIP MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217984
|
|
PRADIP MOHAN
|
UCO BANK(607066)
|
|
35
|
SONARI
|
AS-16-005-009-003/104
()
|
0416005000NRG24290920230292750
|
29/09/2023
|
BINITA GOGOI
|
0416005WL022612
|
BINITA GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217983
|
|
BINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-009-008/97
()
|
0416005000NRG24290920230292758
|
29/09/2023
|
JUGESH PHUKON
|
0416005WL022612
|
JUGESH PHUKON
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217987
|
|
JUGESH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-009-008/97
()
|
0416005000NRG24290920230292759
|
29/09/2023
|
PRATIMA PHUKON
|
0416005WL022612
|
PRATIMA PHUKON
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217994
|
|
PROTIMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-009-015/109
()
|
0416005000NRG24290920230292760
|
29/09/2023
|
DIPA MOHAN
|
0416005WL022612
|
DIPA MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217989
|
|
DIPA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-009-001/113-A
()
|
0416005000NRG24290920230292715
|
29/09/2023
|
NIREN MOHAN
|
0416005WL022612
|
NIREN MOHAN
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962218000
|
|
NIREN MOHAN
|
UCO BANK(607066)
|
|
40
|
SONARI
|
AS-16-005-009-001/39
()
|
0416005000NRG24290920230292736
|
29/09/2023
|
PAPU MOHAN
|
0416005WL022612
|
PAPU MOHAN
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217980
|
|
PAPU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-009-001/105
()
|
0416005000NRG24290920230292709
|
29/09/2023
|
HIMASHRI PHUKON
|
0416005WL022612
|
HIMASHRI PHUKON
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217974
|
|
HIMASHRI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-009-001/112
()
|
0416005000NRG24290920230292713
|
29/09/2023
|
CHANDRABALA MOHAN
|
0416005WL022612
|
CHANDRABALA MOHAN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217977
|
|
CHANDRABALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-009-001/174
()
|
0416005000NRG24290920230292723
|
29/09/2023
|
JATIN PHUKON
|
0416005WL022612
|
JATIN PHUKON
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217975
|
|
JATIN PHUKON
|
UCO BANK(607066)
|
|
44
|
SONARI
|
AS-16-005-009-001/174
()
|
0416005000NRG24290920230292761
|
29/09/2023
|
JATIN PHUKON
|
0416005WL022613
|
JATIN PHUKON
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217976
|
|
JATIN PHUKON
|
UCO BANK(607066)
|
|
45
|
SONARI
|
AS-16-005-009-001/18
()
|
0416005000NRG24290920230292727
|
29/09/2023
|
PINJU PHUKON
|
0416005WL022612
|
PINJU PHUKON
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962217973
|
|
PINJU GOGOI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-009-001/101
()
|
0416005000NRG24290920230292707
|
29/09/2023
|
Tanuj Protim Phukon
|
0416005WL022612
|
Tanuj Protim Phukon
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962217972
|
|
TANUJ PROTIIM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|