|
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-16-005-009-002/103
()
|
0416005000NRG24110120240421525
|
12/01/2024
|
MRINMOY LUKHURAKHON
|
0416005WL030249
|
MRINMOY LUKHURAKHON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636921
|
|
MRINMOY LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG24110120240421526
|
12/01/2024
|
KULADHAR LUKHURAHKON
|
0416005WL030249
|
KULADHAR LUKHURAHKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636912
|
|
KULADHAR LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-002/83
()
|
0416005000NRG24110120240421527
|
12/01/2024
|
CHAMPA MOHAN
|
0416005WL030249
|
CHAMPA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636913
|
|
CHAMPA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-002/92-A
()
|
0416005000NRG24110120240421529
|
12/01/2024
|
RITUL LUKHURAKHAN
|
0416005WL030249
|
RITUL LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636917
|
|
RITUL LUKHURAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-002/97
()
|
0416005000NRG24110120240421530
|
12/01/2024
|
DIPALI LUKHURAKHAN
|
0416005WL030249
|
DIPALI LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636915
|
|
DIPALI LUKHURAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-008/16-A
()
|
0416005000NRG24110120240421532
|
12/01/2024
|
GARIMA MOHAN CHUTIA
|
0416005WL030249
|
GARIMA MOHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636911
|
|
GARIMA MOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-008/294
()
|
0416005000NRG24110120240421536
|
12/01/2024
|
DIPA BORUAH
|
0416005WL030249
|
DIPA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789636918
|
|
MRS DIPA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-009-008/93
()
|
0416005000NRG24110120240421551
|
12/01/2024
|
DIPTI PHUKON
|
0416005WL030249
|
DIPTI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636914
|
|
DIPTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-009-008/96-A
()
|
0416005000NRG24110120240421552
|
12/01/2024
|
RANJITA PHUKON
|
0416005WL030249
|
RANJITA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636916
|
|
RANJITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-002/91
()
|
0416005000NRG24110120240421528
|
12/01/2024
|
.
|
0416005WL030249
|
.
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636904
|
|
MR LEKHANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-009-008/112
()
|
0416005000NRG24110120240421531
|
12/01/2024
|
PUSHPA BORUAH
|
0416005WL030249
|
PUSHPA BORUAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636900
|
|
PUSHPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-009-008/245
()
|
0416005000NRG24110120240421533
|
12/01/2024
|
PRAMUD PHUKON
|
0416005WL030249
|
PRAMUD PHUKON
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636903
|
|
PROMUD PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-008/275
()
|
0416005000NRG24110120240421534
|
12/01/2024
|
AJOY PHUKON
|
0416005WL030249
|
AJOY PHUKON
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636909
|
|
AJOY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-008/279
()
|
0416005000NRG24110120240421535
|
12/01/2024
|
JINU PHUKON
|
0416005WL030249
|
JINU PHUKON
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789636902
|
|
JINU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-008/301
()
|
0416005000NRG24110120240421537
|
12/01/2024
|
PARUL BORUAH
|
0416005WL030249
|
PARUL BORUAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636899
|
|
PARUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-008/305
()
|
0416005000NRG24110120240421538
|
12/01/2024
|
BINA BORUAH
|
0416005WL030249
|
BINA BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789636901
|
|
BINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-009-008/63
()
|
0416005000NRG24110120240421539
|
12/01/2024
|
MITALI BHADHARA
|
0416005WL030249
|
MITALI BHADHARA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636897
|
|
MITALI KONWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-008/67
()
|
0416005000NRG24110120240421541
|
12/01/2024
|
BISHNU RAJKHOWA
|
0416005WL030249
|
BISHNU RAJKHOWA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789636906
|
|
BISHNU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-009-008/71
()
|
0416005000NRG24110120240421542
|
12/01/2024
|
CHAMPA RAJKHOWA
|
0416005WL030249
|
CHAMPA RAJKHOWA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636898
|
|
DIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-008/75
()
|
0416005000NRG24110120240421544
|
12/01/2024
|
PITAMBAR MOHAN
|
0416005WL030249
|
PITAMBAR MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636907
|
|
PITAMBAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-008/79
()
|
0416005000NRG24110120240421546
|
12/01/2024
|
PRODIP PHUKAN
|
0416005WL030249
|
PRODIP PHUKAN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636919
|
|
PRADIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-008/85
()
|
0416005000NRG24110120240421547
|
12/01/2024
|
KHIRUD MOHAN
|
0416005WL030249
|
KHIRUD MOHAN
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789636910
|
|
KHIRUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-008/86
()
|
0416005000NRG24110120240421548
|
12/01/2024
|
JINARAM MOHON
|
0416005WL030249
|
JINARAM MOHON
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636908
|
|
JINARAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-008/93
()
|
0416005000NRG24110120240421550
|
12/01/2024
|
TARUN PHUKON
|
0416005WL030249
|
TARUN PHUKON
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789636896
|
|
TARUN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-011/12
()
|
0416005000NRG24110120240421554
|
12/01/2024
|
Mr.LUHIT BHADHARA
|
0416005WL030249
|
Mr.LUHIT BHADHARA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636920
|
|
LUHIT BHADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-009-008/63
()
|
0416005000NRG24110120240421540
|
12/01/2024
|
Miss.SUMI AHOM
|
0416005WL030249
|
Miss.SUMI AHOM
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636905
|
|
MISS SUMI AHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-009-008/71
()
|
0416005000NRG24110120240421543
|
12/01/2024
|
PRONAB JYOTI RAJKHOWA
|
0416005WL030249
|
PRONAB JYOTI RAJKHOWA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636895
|
|
PRONABJYOTI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-009-008/75
()
|
0416005000NRG24110120240421545
|
12/01/2024
|
MAMU MOHAN
|
0416005WL030249
|
MAMU MOHAN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789636894
|
|
MAMU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-008/92
()
|
0416005000NRG24110120240421549
|
12/01/2024
|
MUNINDRA PHUKON
|
0416005WL030249
|
MUNINDRA PHUKON
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789636893
|
|
MUNINDRA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-008/96-A
()
|
0416005000NRG24110120240421553
|
12/01/2024
|
DULU PHUKON
|
0416005WL030249
|
DULU PHUKON
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789636892
|
|
DULU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|