|
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-16-005-005-001/127
()
|
0416005000NRG24270320240514960
|
28/03/2024
|
SALMA AHMED
|
0416005WL034717
|
SALMA AHMED
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103122952
|
|
SALMA AHMED WO ALAUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-001/139
()
|
0416005000NRG24270320240514961
|
28/03/2024
|
LILA MAHANTA
|
0416005WL034717
|
LILA MAHANTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103122961
|
|
LILA MAHANTA SO CHUCHEN MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-001/141
()
|
0416005000NRG24270320240514963
|
28/03/2024
|
PRATIMA GOGOI
|
0416005WL034717
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122934
|
|
PRATIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-001/175
()
|
0416005000NRG24270320240514966
|
28/03/2024
|
KOSTORIYA MALA
|
0416005WL034717
|
KOSTORIYA MALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122963
|
|
KOSTORIYA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-005-001/177
()
|
0416005000NRG24270320240514967
|
28/03/2024
|
LAKHI DEVI
|
0416005WL034717
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122959
|
|
LAKHI DEVI WO JAGANATH SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-001/182
()
|
0416005000NRG24270320240514968
|
28/03/2024
|
MIRA PACI
|
0416005WL034717
|
MIRA PACI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122964
|
|
MIRA PACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-001/191
()
|
0416005000NRG24270320240514970
|
28/03/2024
|
MANJU SHARMA
|
0416005WL034717
|
MANJU SHARMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122971
|
|
MANJU SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-001/264
()
|
0416005000NRG24270320240514972
|
28/03/2024
|
SANTA SHAH
|
0416005WL034717
|
SANTA SHAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103122956
|
|
SANTA SHAH WO PRATHA SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-001/270
()
|
0416005000NRG24270320240514973
|
28/03/2024
|
RAJKUMARI PACHI
|
0416005WL034717
|
RAJKUMARI PACHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122966
|
|
RAJKUMARI PACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-001/271
()
|
0416005000NRG24270320240514974
|
28/03/2024
|
NIRAMALI RABIDAS
|
0416005WL034717
|
NIRAMALI RABIDAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122935
|
|
NIRMOLA ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-005-001/30
()
|
0416005000NRG24270320240514978
|
28/03/2024
|
CHAMPATIYA MALA
|
0416005WL034717
|
CHAMPATIYA MALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122965
|
|
CHAMPATIYA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG24270320240514980
|
28/03/2024
|
DIPALI CHAWTAL
|
0416005WL034717
|
DIPALI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122970
|
|
DIPALI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-001/390
()
|
0416005000NRG24270320240514982
|
28/03/2024
|
RANJUMONI CHAWTAL
|
0416005WL034717
|
RANJUMONI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122968
|
|
RANJU SAWNTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-001/40
()
|
0416005000NRG24270320240514983
|
28/03/2024
|
BINA SAIKIA
|
0416005WL034717
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122954
|
|
BINA SAIKIA WO SANATAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-005-001/40
()
|
0416005000NRG24270320240514984
|
28/03/2024
|
SANATAN SAIKIA
|
0416005WL034717
|
SANATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122958
|
|
SANATAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-005-001/55
()
|
0416005000NRG24270320240514985
|
28/03/2024
|
ANU GOGOI
|
0416005WL034717
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122960
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-005-001/68
()
|
0416005000NRG24270320240514988
|
28/03/2024
|
MINA MAHANTA
|
0416005WL034717
|
MINA MAHANTA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122955
|
|
MINA MAHANTA WO SODA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-005-001/73
()
|
0416005000NRG24270320240514989
|
28/03/2024
|
LAKHI DAS
|
0416005WL034717
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122967
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-005-001/82
()
|
0416005000NRG24270320240514992
|
28/03/2024
|
MR KRISHNA BORUAH
|
0416005WL034717
|
MR KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122957
|
|
KRISHNA BORUAH S O GOJEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-005-001/82
()
|
0416005000NRG24270320240514991
|
28/03/2024
|
RUPALI BORUAH
|
0416005WL034717
|
RUPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122951
|
|
RUPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-005-001/83
()
|
0416005000NRG24270320240514993
|
28/03/2024
|
MUNIN BORUAH
|
0416005WL034717
|
MUNIN BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122969
|
|
MUNIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-005-001/96
()
|
0416005000NRG24270320240514995
|
28/03/2024
|
HEMAKANTI GOGOI BORUAH
|
0416005WL034717
|
HEMAKANTI GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122953
|
|
PORASH BORUA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-30-005-005-001/362
()
|
0416005000NRG24270320240514996
|
28/03/2024
|
MALTI SUKLA
|
0416005WL034717
|
MALTI SUKLA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103122962
|
|
MALATI SUKLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-005-001/10
()
|
0416005000NRG24270320240514959
|
28/03/2024
|
SANTI ROBIDAS
|
0416005WL034717
|
SANTI ROBIDAS
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103122939
|
|
SHANTI RABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-005-001/191
()
|
0416005000NRG24270320240514969
|
28/03/2024
|
ANANTA SHARMA
|
0416005WL034717
|
ANANTA SHARMA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122937
|
|
ANANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONARI
|
AS-16-005-005-001/282
()
|
0416005000NRG24270320240514975
|
28/03/2024
|
RUMA DAS
|
0416005WL034717
|
RUMA DAS
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122938
|
|
MRS RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARI
|
AS-16-005-005-001/388
()
|
0416005000NRG24270320240514981
|
28/03/2024
|
CHANDRAWATI KAHAR
|
0416005WL034717
|
CHANDRAWATI KAHAR
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103122940
|
|
CHANDRAWATI KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-005-001/139
()
|
0416005000NRG24270320240514962
|
28/03/2024
|
PUSPA MAHANTA
|
0416005WL034717
|
PUSPA MAHANTA
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122941
|
|
PUSPA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONARI
|
AS-16-005-005-001/141
()
|
0416005000NRG24270320240514964
|
28/03/2024
|
PALLABI MAUT GOGOI
|
0416005WL034717
|
PALLABI MAUT GOGOI
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122945
|
|
PALLABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONARI
|
AS-16-005-005-001/258
()
|
0416005000NRG24270320240514971
|
28/03/2024
|
BALA DAS
|
0416005WL034717
|
BALA DAS
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122944
|
|
MRS BELA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-005-001/3
()
|
0416005000NRG24270320240514977
|
28/03/2024
|
SARAT GOGOI
|
0416005WL034717
|
SARAT GOGOI
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122936
|
|
SARAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONARI
|
AS-16-005-005-001/31
()
|
0416005000NRG24270320240514979
|
28/03/2024
|
JYOTI GOGOI
|
0416005WL034717
|
JYOTI GOGOI
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122942
|
|
JYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONARI
|
AS-16-005-005-001/89
()
|
0416005000NRG24270320240514994
|
28/03/2024
|
BHARATI KAHAR
|
0416005WL034717
|
BHARATI KAHAR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103122943
|
|
BHAROTI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-005-001/16
()
|
0416005000NRG24270320240514965
|
28/03/2024
|
RUPAMONI SHOWTAL
|
0416005WL034717
|
RUPAMONI SHOWTAL
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122946
|
|
RUPAMANI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-005-001/3
()
|
0416005000NRG24270320240514976
|
28/03/2024
|
AKANI GOGOI
|
0416005WL034717
|
AKANI GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122950
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-005-001/55
()
|
0416005000NRG24270320240514986
|
28/03/2024
|
PRODIP GOGOI
|
0416005WL034717
|
PRODIP GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122948
|
|
PRADIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-005-001/67
()
|
0416005000NRG24270320240514987
|
28/03/2024
|
CHAMARI CHOWTAL
|
0416005WL034717
|
CHAMARI CHOWTAL
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122947
|
|
CHAMARI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-005-001/76
()
|
0416005000NRG24270320240514990
|
28/03/2024
|
MADAN MAHANTA
|
0416005WL034717
|
MADAN MAHANTA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103122949
|
|
MADAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|