|
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-16-005-005-010/104
()
|
0416005000NRG24300320240522523
|
30/03/2024
|
TINKU MAJHI
|
0416005WL035081
|
TINKU MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100617
|
|
TINKU MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-010/106
()
|
0416005000NRG24300320240522524
|
30/03/2024
|
JIBON CHUTIA
|
0416005WL035081
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103100616
|
|
JIBON CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-005-010/106
()
|
0416005000NRG24300320240522525
|
30/03/2024
|
MAINA CHUTIA
|
0416005WL035081
|
MAINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100636
|
|
MAINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-010/110
()
|
0416005000NRG24300320240522526
|
30/03/2024
|
SRI JOGEN DUTTA
|
0416005WL035081
|
SRI JOGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100631
|
|
JOGEN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-005-010/113
()
|
0416005000NRG24300320240522527
|
30/03/2024
|
AJIT DUTTA
|
0416005WL035081
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100632
|
|
AJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-005-010/114
()
|
0416005000NRG24300320240522528
|
30/03/2024
|
DIPEN DUTTA
|
0416005WL035081
|
DIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103100615
|
|
DIPEN DUTTA SO MOHAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-010/114
()
|
0416005000NRG24300320240522530
|
30/03/2024
|
MOLIKA DUTTA
|
0416005WL035081
|
MOLIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100640
|
|
MOLIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-010/117
()
|
0416005000NRG24300320240522531
|
30/03/2024
|
PHONIDHAR DATTA
|
0416005WL035081
|
PHONIDHAR DATTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100618
|
|
FANIDHAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-010/128
()
|
0416005000NRG24300320240522532
|
30/03/2024
|
UMA DUTTA
|
0416005WL035081
|
UMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100624
|
|
UMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-005-010/129
()
|
0416005000NRG24300320240522533
|
30/03/2024
|
TILAK DUTTA
|
0416005WL035081
|
TILAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100620
|
|
TILAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-005-010/131
()
|
0416005000NRG24300320240522535
|
30/03/2024
|
ANJONA DUTTA
|
0416005WL035081
|
ANJONA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100612
|
|
ANJANA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-005-010/131
()
|
0416005000NRG24300320240522534
|
30/03/2024
|
SRI PRODIP DUTTA
|
0416005WL035081
|
SRI PRODIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100598
|
|
PRODIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-005-010/132
()
|
0416005000NRG24300320240522536
|
30/03/2024
|
MUNU DUTTA
|
0416005WL035081
|
MUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100613
|
|
MUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-010/133
()
|
0416005000NRG24300320240522537
|
30/03/2024
|
AMAR JYOTI DUTTA
|
0416005WL035081
|
AMAR JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100635
|
|
AMAR JYOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-005-010/135
()
|
0416005000NRG24300320240522538
|
30/03/2024
|
MUKUNDA RAM BORUAH
|
0416005WL035081
|
MUKUNDA RAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100626
|
|
MUKUNDA RAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-005-010/136
()
|
0416005000NRG24300320240522542
|
30/03/2024
|
THULAN DUTTA
|
0416005WL035081
|
THULAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100602
|
|
THULAN DUTTA SO DIMBESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-005-010/137
()
|
0416005000NRG24300320240522544
|
30/03/2024
|
BIPUL DUTTA
|
0416005WL035081
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100619
|
|
BIPUL DUTTA SO DIMBESHWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-005-010/137
()
|
0416005000NRG24300320240522545
|
30/03/2024
|
RINTU MONI DUTTA
|
0416005WL035081
|
RINTU MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100637
|
|
RINTU MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-005-010/138
()
|
0416005000NRG24300320240522547
|
30/03/2024
|
LILI MONI DUTTA
|
0416005WL035081
|
LILI MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100627
|
|
LILI MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-005-010/138
()
|
0416005000NRG24300320240522546
|
30/03/2024
|
LUHIT DUTTA
|
0416005WL035081
|
LUHIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100630
|
|
LUHIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24300320240522549
|
30/03/2024
|
JUNU DUTTA
|
0416005WL035081
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100628
|
|
JUNU DUTTA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24300320240522548
|
30/03/2024
|
SRI MOINA DUTTA
|
0416005WL035081
|
SRI MOINA DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103100610
|
|
MOINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-005-010/140
()
|
0416005000NRG24300320240522550
|
30/03/2024
|
SRI DIGANTA DUTTA
|
0416005WL035081
|
SRI DIGANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100603
|
|
DIGANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-005-010/145
()
|
0416005000NRG24300320240522553
|
30/03/2024
|
MAKHONI BORUAH
|
0416005WL035081
|
MAKHONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100625
|
|
MAKHANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-005-010/145
()
|
0416005000NRG24300320240522552
|
30/03/2024
|
SRI JITEN BORAH
|
0416005WL035081
|
SRI JITEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100611
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-005-010/158
()
|
0416005000NRG24300320240522555
|
30/03/2024
|
BABLU DUTTA
|
0416005WL035081
|
BABLU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100621
|
|
BABALU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-005-010/158
()
|
0416005000NRG24300320240522556
|
30/03/2024
|
FULAMAI DUTTA
|
0416005WL035081
|
FULAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100614
|
|
PHULMAI DUTTA W O LT SATYANATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-005-010/185
()
|
0416005000NRG24300320240522557
|
30/03/2024
|
JYOTSNA DUTTA
|
0416005WL035081
|
JYOTSNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100629
|
|
JYOTSNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-005-010/22
()
|
0416005000NRG24300320240522558
|
30/03/2024
|
PRASEN DUTTA
|
0416005WL035081
|
PRASEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100623
|
|
PRASEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-005-010/24
()
|
0416005000NRG24300320240522561
|
30/03/2024
|
BITUPON DUTTA
|
0416005WL035081
|
BITUPON DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100638
|
|
BITUPON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-005-010/24
()
|
0416005000NRG24300320240522560
|
30/03/2024
|
PAKHILA DUTTA
|
0416005WL035081
|
PAKHILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100639
|
|
PAKHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-005-010/26
()
|
0416005000NRG24300320240522562
|
30/03/2024
|
BAKHANTI BORA
|
0416005WL035081
|
BAKHANTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100633
|
|
BAKHANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-005-010/27
()
|
0416005000NRG24300320240522563
|
30/03/2024
|
TILLESWAR DUTTA
|
0416005WL035081
|
TILLESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100622
|
|
TILESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-005-010/371
()
|
0416005000NRG24300320240522566
|
30/03/2024
|
BHIM KANTA DUTTA
|
0416005WL035081
|
BHIM KANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100605
|
|
BHIM KANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-005-010/430
()
|
0416005000NRG24300320240522567
|
30/03/2024
|
RIMJIM SAIKIA
|
0416005WL035081
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103100641
|
|
MRS RIMJIM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-005-010/47
()
|
0416005000NRG24300320240522569
|
30/03/2024
|
DIPEN BORUAH
|
0416005WL035081
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100604
|
|
DIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-005-010/89
()
|
0416005000NRG24300320240522573
|
30/03/2024
|
RASHMI REKHA CHUTIA
|
0416005WL035081
|
RASHMI REKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100634
|
|
RASHMI REKHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-005-010/135
()
|
0416005000NRG24300320240522539
|
30/03/2024
|
POLASH BORUAH
|
0416005WL035081
|
POLASH BORUAH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100593
|
|
PALASH BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-005-010/136
()
|
0416005000NRG24300320240522543
|
30/03/2024
|
ANITA DUTTA
|
0416005WL035081
|
ANITA DUTTA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100594
|
|
ANITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONARI
|
AS-16-005-005-010/140
()
|
0416005000NRG24300320240522551
|
30/03/2024
|
RUPALE DUTTA
|
0416005WL035081
|
RUPALE DUTTA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100595
|
|
RUPALE DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONARI
|
AS-16-005-005-010/22
()
|
0416005000NRG24300320240522559
|
30/03/2024
|
HIRANYA DUTTA
|
0416005WL035081
|
HIRANYA DUTTA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100596
|
|
HIRANYA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONARI
|
AS-16-005-005-010/311
()
|
0416005000NRG24300320240522565
|
30/03/2024
|
NIRANJAN DUTTA
|
0416005WL035081
|
NIRANJAN DUTTA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100591
|
|
NIRANJAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-005-010/70
()
|
0416005000NRG24300320240522572
|
30/03/2024
|
ANJALI DUTTA
|
0416005WL035081
|
ANJALI DUTTA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100592
|
|
ANJALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-005-010/309
()
|
0416005000NRG24300320240522564
|
30/03/2024
|
MAINU BORUAH
|
0416005WL035081
|
MAINU BORUAH
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100606
|
|
MAINU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-005-010/432
()
|
0416005000NRG24300320240522568
|
30/03/2024
|
MADHAB DUTTA
|
0416005WL035081
|
MADHAB DUTTA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100600
|
|
MADHAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-005-010/114
()
|
0416005000NRG24300320240522529
|
30/03/2024
|
MR. BIJIT DUTTA
|
0416005WL035081
|
MR. BIJIT DUTTA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100601
|
|
MR BIJIT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARI
|
AS-16-005-005-010/135
()
|
0416005000NRG24300320240522540
|
30/03/2024
|
MRS.SUNALI BORUAH
|
0416005WL035081
|
MRS.SUNALI BORUAH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100607
|
|
SUNALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-005-010/151
()
|
0416005000NRG24300320240522554
|
30/03/2024
|
MRS.RUMI DUTTA
|
0416005WL035081
|
MRS.RUMI DUTTA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100609
|
|
MRS RUMI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-005-010/55-A
()
|
0416005000NRG24300320240522571
|
30/03/2024
|
RAM CHANDRA DUTTA
|
0416005WL035081
|
RAM CHANDRA DUTTA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100608
|
|
MR RAM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARI
|
AS-16-005-005-010/55-A
()
|
0416005000NRG24300320240522570
|
30/03/2024
|
SANTANA PHUKON DUTTA
|
0416005WL035081
|
SANTANA PHUKON DUTTA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103100599
|
|
SANTANA PHUKAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-005-010/135
()
|
0416005000NRG24300320240522541
|
30/03/2024
|
Bijumoni Boruah
|
0416005WL035081
|
Bijumoni Boruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103100597
|
|
BIJUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67354
|
67354
|
|
|
|
|
|
|
|