|
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-16-005-008-003/19
()
|
0416005000NRG24120620230116855
|
12/06/2023
|
Chandra Gogoi
|
0416005WL009615
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605031852
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-003/25
()
|
0416005000NRG24120620230116856
|
12/06/2023
|
Bikram Gogoi
|
0416005WL009615
|
Bikram Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605031851
|
|
BIKRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-003/51
()
|
0416005000NRG24120620230116857
|
12/06/2023
|
HEMANTA BORUAH
|
0416005WL009615
|
HEMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031843
|
|
HEMANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-003/54
()
|
0416005000NRG24120620230116859
|
12/06/2023
|
NIPUL PHUKON
|
0416005WL009615
|
NIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031839
|
|
NIPUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-003/68
()
|
0416005000NRG24120620230116860
|
12/06/2023
|
RUNU GOGOI
|
0416005WL009615
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605031837
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-003/7
()
|
0416005000NRG24120620230116861
|
12/06/2023
|
PURNANANDA PHUKON
|
0416005WL009615
|
PURNANANDA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031844
|
|
PURNANANDA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24120620230116862
|
12/06/2023
|
bharat Gogoi
|
0416005WL009615
|
bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031840
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-003/83
()
|
0416005000NRG24120620230116863
|
12/06/2023
|
MOUSUMI GOGOI
|
0416005WL009615
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605031848
|
|
MOUSUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-004/107
()
|
0416005000NRG24120620230116865
|
12/06/2023
|
MONIKA LEKHARU
|
0416005WL009615
|
MONIKA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031850
|
|
MONISHA LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-004/107
()
|
0416005000NRG24120620230116864
|
12/06/2023
|
RUBUL LEKHARU
|
0416005WL009615
|
RUBUL LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031842
|
|
RUBUL LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-004/190
()
|
0416005000NRG24120620230116866
|
12/06/2023
|
HAREN GOGOI
|
0416005WL009615
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605031847
|
|
HAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG24120620230116869
|
12/06/2023
|
Bharot Mohon
|
0416005WL009615
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605031838
|
|
BHARAT MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG24120620230116874
|
12/06/2023
|
Dhanshree Gogoi
|
0416005WL009615
|
Dhanshree Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031846
|
|
Dhanshree Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG24120620230116872
|
12/06/2023
|
POPY GOGOI
|
0416005WL009615
|
POPY GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031841
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-008-010/59
()
|
0416005000NRG24120620230116876
|
12/06/2023
|
Anonto Lekharu
|
0416005WL009615
|
Anonto Lekharu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031845
|
|
ANANTA LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-30-005-008-010/515
()
|
0416005000NRG24120620230116880
|
12/06/2023
|
MACHN BAGE
|
0416005WL009615
|
MACHN BAGE
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605031849
|
|
MACHN BAGE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-010/140-A
()
|
0416005000NRG24120620230116871
|
12/06/2023
|
RUNUMONI CHANGMAI
|
0416005WL009615
|
RUNUMONI CHANGMAI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605031836
|
|
RUNUMONI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-010/121
()
|
0416005000NRG24120620230116870
|
12/06/2023
|
CHAHADI MURA
|
0416005WL009615
|
CHAHADI MURA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605031832
|
|
MRS SHAHADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG24120620230116877
|
12/06/2023
|
Mrs.CHALAMI BACHAM
|
0416005WL009615
|
Mrs.CHALAMI BACHAM
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605031833
|
|
MRS CHALAMI BACHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARI
|
AS-16-005-008-010/89
()
|
0416005000NRG24120620230116879
|
12/06/2023
|
SIVSARAN GORH
|
0416005WL009615
|
SIVSARAN GORH
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605031834
|
|
SIBSARAN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-30-005-008-010/515
()
|
0416005000NRG24120620230116881
|
12/06/2023
|
BARNALI BAGE
|
0416005WL009615
|
BARNALI BAGE
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605031835
|
|
MISS BARNALI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|