|
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-16-005-007-003/178
()
|
0416005000NRG24310720230216352
|
31/07/2023
|
KAMALA BORUAH
|
0416005WL016915
|
KAMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588822
|
|
KAMALA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG24310720230216353
|
31/07/2023
|
MOHAN PHUKON
|
0416005WL016915
|
MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588819
|
|
MOHEN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-011/65-A
()
|
0416005000NRG24310720230216354
|
31/07/2023
|
DIMBESWAR BORUAH
|
0416005WL016915
|
DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588809
|
|
DIMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-011/65-A
()
|
0416005000NRG24310720230216355
|
31/07/2023
|
JOYA BORUAH
|
0416005WL016915
|
JOYA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588823
|
|
JAYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-012/15
()
|
0416005000NRG24310720230216356
|
31/07/2023
|
DIPALI PHUKON DIHINGIA
|
0416005WL016915
|
DIPALI PHUKON DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588824
|
|
DIPALI PHUKON DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-012/160
()
|
0416005000NRG24310720230216357
|
31/07/2023
|
NITU PHUKON
|
0416005WL016915
|
NITU PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588827
|
|
NITU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-012/174
()
|
0416005000NRG24310720230216358
|
31/07/2023
|
MRS DIPTI PHUKON
|
0416005WL016915
|
MRS DIPTI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588818
|
|
DIPTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-012/180-A
()
|
0416005000NRG24310720230216359
|
31/07/2023
|
MOUSOMI PHUKON
|
0416005WL016915
|
MOUSOMI PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588811
|
|
MOUCHUMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-012/185
()
|
0416005000NRG24310720230216360
|
31/07/2023
|
SRI JAYANTA BORUAH
|
0416005WL016915
|
SRI JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588814
|
|
JAYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-012/189
()
|
0416005000NRG24310720230216361
|
31/07/2023
|
NIRANJAN BORUAH
|
0416005WL016915
|
NIRANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588812
|
|
NIRANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-012/201
()
|
0416005000NRG24310720230216362
|
31/07/2023
|
JIBON PHUKON
|
0416005WL016915
|
JIBON PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588813
|
|
JIBON PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG24310720230216364
|
31/07/2023
|
MADHURJYA PHUKON
|
0416005WL016915
|
MADHURJYA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588821
|
|
MADHUJYA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-012/209
()
|
0416005000NRG24310720230216365
|
31/07/2023
|
HIRAN BORUAH
|
0416005WL016915
|
HIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588808
|
|
HIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-012/222
()
|
0416005000NRG24310720230216366
|
31/07/2023
|
SENECHI PHUKON
|
0416005WL016915
|
SENECHI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588817
|
|
CHENEHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-012/34
()
|
0416005000NRG24310720230216368
|
31/07/2023
|
SMT BHADESWARI RAJKUMRI
|
0416005WL016915
|
SMT BHADESWARI RAJKUMRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588810
|
|
BHADRESWARI RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG24310720230216371
|
31/07/2023
|
DIPEN RAJKHOWA
|
0416005WL016915
|
DIPEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610588825
|
|
DIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG24310720230216370
|
31/07/2023
|
PINKY RAJKHOWA
|
0416005WL016915
|
PINKY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610588815
|
|
MRS PINKY RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARI
|
AS-16-005-007-012/41-B
()
|
0416005000NRG24310720230216372
|
31/07/2023
|
DEBANANDA RAJKHOWA
|
0416005WL016915
|
DEBANANDA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588826
|
|
DEBANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-012/41-B
()
|
0416005000NRG24310720230216373
|
31/07/2023
|
PADUMI RAJKHOWA
|
0416005WL016915
|
PADUMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610588820
|
|
MRS PADUMI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARI
|
AS-16-005-007-012/77
()
|
0416005000NRG24310720230216375
|
31/07/2023
|
MRS MONIKA PHUKON
|
0416005WL016915
|
MRS MONIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588816
|
|
MRS.MONIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-007-012/80
()
|
0416005000NRG24310720230216377
|
31/07/2023
|
KHETRA KAMAL PHUKON
|
0416005WL016915
|
KHETRA KAMAL PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610588807
|
|
Khetra Kamal Phukon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-007-012/39
()
|
0416005000NRG24310720230216369
|
31/07/2023
|
Chumpi Rajkhowa
|
0416005WL016915
|
Chumpi Rajkhowa
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610588802
|
|
CHUMPI RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-007-012/72-A
()
|
0416005000NRG24310720230216374
|
31/07/2023
|
Mr. PROBIN BORUAH
|
0416005WL016915
|
Mr. PROBIN BORUAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610588803
|
|
MR PROBIN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-007-012/246
()
|
0416005000NRG24310720230216367
|
31/07/2023
|
Miss. RINJUMONI RAJKUMARI
|
0416005WL016915
|
Miss. RINJUMONI RAJKUMARI
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588804
|
|
RINJUMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG24310720230216363
|
31/07/2023
|
Mr. HUMEN PHUKON
|
0416005WL016915
|
Mr. HUMEN PHUKON
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610588805
|
|
HUMEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-012/78
()
|
0416005000NRG24310720230216376
|
31/07/2023
|
ALESWAR PHUKON
|
0416005WL016915
|
ALESWAR PHUKON
|
00415
|
SBIN0009191
|
238
|
238
|
Rejected
|
16/08/2023
|
|
4610588806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|