|
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-16-005-008-004/133
()
|
0416005000NRG24030620230102307
|
03/06/2023
|
DIPA GOGOI
|
0416005WL008725
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901788
|
|
DIPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-004/133
()
|
0416005000NRG24030620230102306
|
03/06/2023
|
GOLAP GOGOI
|
0416005WL008725
|
GOLAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901783
|
|
GOLAP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-004/138-A
()
|
0416005000NRG24030620230102309
|
03/06/2023
|
JAYANTA GOGOI
|
0416005WL008725
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338901780
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-004/190
()
|
0416005000NRG24030620230102311
|
03/06/2023
|
HAREN GOGOI
|
0416005WL008725
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901785
|
|
HAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-006/101
()
|
0416005000NRG24030620230102312
|
03/06/2023
|
LAKHIMI GOGOI
|
0416005WL008725
|
LAKHIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901776
|
|
LAKHIMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-006/189
()
|
0416005000NRG24030620230102317
|
03/06/2023
|
SRI ATUL CHANDA THAKURIA
|
0416005WL008725
|
SRI ATUL CHANDA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901775
|
|
ATUL CHANDRA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-006/191
()
|
0416005000NRG24030620230102320
|
03/06/2023
|
Jitul Thakuria
|
0416005WL008725
|
Jitul Thakuria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901787
|
|
JITUL THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-006/253
()
|
0416005000NRG24030620230102322
|
03/06/2023
|
B. Chatia
|
0416005WL008725
|
B. Chatia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901781
|
|
BHOBEN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-006/75
()
|
0416005000NRG24030620230102326
|
03/06/2023
|
RIJU GOGOI
|
0416005WL008725
|
RIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901774
|
|
RIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-010/143
()
|
0416005000NRG24030620230102332
|
03/06/2023
|
MUKUTA GOGOI
|
0416005WL008725
|
MUKUTA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338901777
|
|
MUKUTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-010/154
()
|
0416005000NRG24030620230102334
|
03/06/2023
|
BHUPEN GOGOI
|
0416005WL008725
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901773
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG24030620230102337
|
03/06/2023
|
Dhanshree Gogoi
|
0416005WL008725
|
Dhanshree Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901784
|
|
Dhanshree Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG24030620230102335
|
03/06/2023
|
POPY GOGOI
|
0416005WL008725
|
POPY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901778
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-008-010/160
()
|
0416005000NRG24030620230102339
|
03/06/2023
|
AMRIT GOGOI
|
0416005WL008725
|
AMRIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901782
|
|
AMRIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-010/196
()
|
0416005000NRG24030620230102343
|
03/06/2023
|
Bitupon gogoi
|
0416005WL008725
|
Bitupon gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901779
|
|
BITUPON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-010/62
()
|
0416005000NRG24030620230102350
|
03/06/2023
|
SAMUAL BACHAM
|
0416005WL008725
|
SAMUAL BACHAM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2338901786
|
|
SAMUAL BACHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-006/119
()
|
0416005000NRG24030620230102315
|
03/06/2023
|
CHANDRAPROVA LEKHARU
|
0416005WL008725
|
CHANDRAPROVA LEKHARU
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901767
|
|
CHANDRAPROVA LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-010/226
()
|
0416005000NRG24030620230102346
|
03/06/2023
|
BITUPAN GOGOI
|
0416005WL008725
|
BITUPAN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338901769
|
|
BITUPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-008-004/129-A
()
|
0416005000NRG24030620230102305
|
03/06/2023
|
Mrs Kabita Gogoi
|
0416005WL008725
|
Mrs Kabita Gogoi
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338901772
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-008-010/140-A
()
|
0416005000NRG24030620230102330
|
03/06/2023
|
RUNUMONI CHANGMAI
|
0416005WL008725
|
RUNUMONI CHANGMAI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338901771
|
|
RUNUMONI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-008-006/74
()
|
0416005000NRG24030620230102325
|
03/06/2023
|
BIMAN GOGOI
|
0416005WL008725
|
BIMAN GOGOI
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901770
|
|
MR BIMAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARI
|
AS-16-005-008-010/510
()
|
0416005000NRG24030620230102348
|
03/06/2023
|
Sinu Changmai
|
0416005WL008725
|
Sinu Changmai
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338901768
|
|
SINU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|