|
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-16-005-004-001/142
()
|
0416005000NRG24120120240423491
|
12/01/2024
|
PUSPA URANG
|
0416005WL030326
|
PUSPA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638212
|
|
PUSPA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-001/144
()
|
0416005000NRG24120120240423492
|
12/01/2024
|
MAYA THAPA
|
0416005WL030326
|
MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638201
|
|
MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-001/16
()
|
0416005000NRG24120120240423493
|
12/01/2024
|
SUMID RANA
|
0416005WL030326
|
SUMID RANA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638234
|
|
SAMID RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-001/200
()
|
0416005000NRG24120120240423494
|
12/01/2024
|
SAPNA MURAH
|
0416005WL030326
|
SAPNA MURAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789638238
|
|
SWAPNA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-001/22
()
|
0416005000NRG24120120240423495
|
12/01/2024
|
LAFIYA GARAIT
|
0416005WL030326
|
LAFIYA GARAIT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638218
|
|
LAFIYA GARAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-001/220
()
|
0416005000NRG24120120240423496
|
12/01/2024
|
Dulumoni Gogoi
|
0416005WL030326
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638197
|
|
DULU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG24120120240423501
|
12/01/2024
|
SABITA CHETRI
|
0416005WL030326
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638205
|
|
SABITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG24120120240423500
|
12/01/2024
|
Sanu Thapa
|
0416005WL030326
|
Sanu Thapa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638221
|
|
SANU THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG24120120240423503
|
12/01/2024
|
BAHADUR RANA
|
0416005WL030326
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638219
|
|
MIN BAHADUR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-001/267
()
|
0416005000NRG24120120240423505
|
12/01/2024
|
Ganga Maya Thapa
|
0416005WL030326
|
Ganga Maya Thapa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638226
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-001/272
()
|
0416005000NRG24120120240423506
|
12/01/2024
|
Netra Bahadur Thapa
|
0416005WL030326
|
Netra Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789638206
|
|
NETRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-001/286
()
|
0416005000NRG24120120240423507
|
12/01/2024
|
BINANDA CHANGMAI
|
0416005WL030326
|
BINANDA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638223
|
|
BINANDA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-001/299
()
|
0416005000NRG24120120240423508
|
12/01/2024
|
ANJULA KARMAKAR
|
0416005WL030326
|
ANJULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638222
|
|
ANJULA KARMAKAR
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG24120120240423515
|
12/01/2024
|
BISHNU THAPA
|
0416005WL030326
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638200
|
|
BISHNUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-010/109
()
|
0416005000NRG24120120240423516
|
12/01/2024
|
ANJUMONI MARDI
|
0416005WL030326
|
ANJUMONI MARDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789638203
|
|
ANJUMONI MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-010/111
()
|
0416005000NRG24120120240423517
|
12/01/2024
|
BOBY BAILUNG
|
0416005WL030326
|
BOBY BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638227
|
|
BOBY BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG24120120240423518
|
12/01/2024
|
MOHESH MARDI
|
0416005WL030326
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638204
|
|
MOHESH MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-010/124
()
|
0416005000NRG24120120240423520
|
12/01/2024
|
BIJOYA GOGOI
|
0416005WL030326
|
BIJOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638232
|
|
BIJOYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-004-010/128
()
|
0416005000NRG24120120240423521
|
12/01/2024
|
LILI GOGOI
|
0416005WL030326
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638207
|
|
LILI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-010/133
()
|
0416005000NRG24120120240423522
|
12/01/2024
|
BORNALI GOGOI
|
0416005WL030326
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638208
|
|
BARNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-010/134
()
|
0416005000NRG24120120240423523
|
12/01/2024
|
SANJUK BASKEY
|
0416005WL030326
|
SANJUK BASKEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638210
|
|
SANJUK BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-010/137
()
|
0416005000NRG24120120240423524
|
12/01/2024
|
RENU URANG
|
0416005WL030326
|
RENU URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789638230
|
|
RANU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-004-010/14
()
|
0416005000NRG24120120240423525
|
12/01/2024
|
SUMITA HASDA
|
0416005WL030326
|
SUMITA HASDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638220
|
|
SUNITA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-010/141
()
|
0416005000NRG24120120240423526
|
12/01/2024
|
ANJALA MARADI
|
0416005WL030326
|
ANJALA MARADI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789638228
|
|
ANJALA MARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-010/142
()
|
0416005000NRG24120120240423527
|
12/01/2024
|
RONJIT CHACHA
|
0416005WL030326
|
RONJIT CHACHA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789638224
|
|
RONJIT CHACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG24120120240423528
|
12/01/2024
|
NIRAPROBHA DUTTA
|
0416005WL030326
|
NIRAPROBHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638231
|
|
NIRAPROBHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-010/156
()
|
0416005000NRG24120120240423529
|
12/01/2024
|
RUMA HASDA
|
0416005WL030326
|
RUMA HASDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638213
|
|
RUMA HAASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-004-010/157
()
|
0416005000NRG24120120240423530
|
12/01/2024
|
REDHIKA HASDA
|
0416005WL030326
|
REDHIKA HASDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638217
|
|
RADHIKA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-004-010/170
()
|
0416005000NRG24120120240423531
|
12/01/2024
|
Padumi Gogoi
|
0416005WL030326
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789638225
|
|
PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-010/177
()
|
0416005000NRG24120120240423532
|
12/01/2024
|
MIRA BACHAKE
|
0416005WL030326
|
MIRA BACHAKE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638209
|
|
MIRA BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-004-010/181
()
|
0416005000NRG24120120240423533
|
12/01/2024
|
Sampa Bailug Mardi
|
0416005WL030326
|
Sampa Bailug Mardi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638202
|
|
CHAMPA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-010/186
()
|
0416005000NRG24120120240423535
|
12/01/2024
|
MANJU HASDA
|
0416005WL030326
|
MANJU HASDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638216
|
|
MONJU HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-004-010/187
()
|
0416005000NRG24120120240423536
|
12/01/2024
|
DIPA HASDA
|
0416005WL030326
|
DIPA HASDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638215
|
|
DIPA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG24120120240423537
|
12/01/2024
|
SHILA GOGOI
|
0416005WL030326
|
SHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638233
|
|
SHILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-004-010/203
()
|
0416005000NRG24120120240423538
|
12/01/2024
|
POLI GOGOI
|
0416005WL030326
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638214
|
|
POLI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-004-010/29
()
|
0416005000NRG24120120240423539
|
12/01/2024
|
BINUD SOREN
|
0416005WL030326
|
BINUD SOREN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638198
|
|
BINOD CHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-010/43
()
|
0416005000NRG24120120240423540
|
12/01/2024
|
JINA URANG
|
0416005WL030326
|
JINA URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789638199
|
|
JINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-004-010/70
()
|
0416005000NRG24120120240423542
|
12/01/2024
|
JUNALI BAILUNG
|
0416005WL030326
|
JUNALI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638211
|
|
JUNALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG24120120240423502
|
12/01/2024
|
DEBOJIT THAPA
|
0416005WL030326
|
DEBOJIT THAPA
|
00078
|
CNRB0005406
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638196
|
|
MR DEBOJIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-004-010/184
()
|
0416005000NRG24120120240423534
|
12/01/2024
|
Samia Ranjan Deka
|
0416005WL030326
|
Samia Ranjan Deka
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638195
|
|
SAMIR RANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-004-001/224
()
|
0416005000NRG24120120240423497
|
12/01/2024
|
BISHWANATH LAHAR
|
0416005WL030326
|
BISHWANATH LAHAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638187
|
|
BISHWANATH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-004-001/225
()
|
0416005000NRG24120120240423499
|
12/01/2024
|
Bijoy Komar
|
0416005WL030326
|
Bijoy Komar
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638191
|
|
BIJOY KOMAR
|
UCO BANK(607066)
|
|
43
|
SONARI
|
AS-16-005-004-001/225
()
|
0416005000NRG24120120240423498
|
12/01/2024
|
Sonu Komar
|
0416005WL030326
|
Sonu Komar
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638190
|
|
CHANU KOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-004-001/257
()
|
0416005000NRG24120120240423504
|
12/01/2024
|
Nim Bahadur Thapa
|
0416005WL030326
|
Nim Bahadur Thapa
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638237
|
|
NIM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-004-001/301
()
|
0416005000NRG24120120240423509
|
12/01/2024
|
DUGARU KAMAR
|
0416005WL030326
|
DUGARU KAMAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638192
|
|
DUGARU KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-004-001/303
()
|
0416005000NRG24120120240423510
|
12/01/2024
|
RENU LOHAR
|
0416005WL030326
|
RENU LOHAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789638236
|
|
RENU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-004-001/304
()
|
0416005000NRG24120120240423511
|
12/01/2024
|
SHIMA MURA
|
0416005WL030326
|
SHIMA MURA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638189
|
|
SHIMA MURA
|
UCO BANK(607066)
|
|
48
|
SONARI
|
AS-16-005-004-001/315
()
|
0416005000NRG24120120240423512
|
12/01/2024
|
PINKI TANTI
|
0416005WL030326
|
PINKI TANTI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789638186
|
|
PINKI TANTI
|
UCO BANK(607066)
|
|
49
|
SONARI
|
AS-16-005-004-001/334
()
|
0416005000NRG24120120240423513
|
12/01/2024
|
CHENTAMONI LOHAR
|
0416005WL030326
|
CHENTAMONI LOHAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638188
|
|
CHENTAMONI LOHAR
|
UCO BANK(607066)
|
|
50
|
SONARI
|
AS-16-005-004-010/119
()
|
0416005000NRG24120120240423519
|
12/01/2024
|
BHUTKU TUDU
|
0416005WL030326
|
BHUTKU TUDU
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638194
|
|
BHUTKU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-004-010/49
()
|
0416005000NRG24120120240423541
|
12/01/2024
|
SUNIL MARDI
|
0416005WL030326
|
SUNIL MARDI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789638235
|
|
SUNIL MARDI
|
UCO BANK(607066)
|
|
52
|
SONARI
|
AS-30-005-004-001/289
()
|
0416005000NRG24120120240423543
|
12/01/2024
|
BABU KOMAR
|
0416005WL030326
|
BABU KOMAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789638193
|
|
BABU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-004-001/367
()
|
0416005000NRG24120120240423514
|
12/01/2024
|
Lalita Karmakar
|
0416005WL030326
|
Lalita Karmakar
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789638229
|
|
LALITA KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|