|
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-16-005-004-002/221
()
|
0416005000NRG24140320240498411
|
14/03/2024
|
BIKRAM BHUYAM
|
0416005WL033804
|
BIKRAM BHUYAM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800677
|
|
BIKROM BHUIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-002/31
()
|
0416005000NRG24140320240498494
|
14/03/2024
|
RAM URANG
|
0416005WL033808
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800674
|
|
RAM URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-002/606
()
|
0416005000NRG24140320240498412
|
14/03/2024
|
DEBILAL BHUYAN
|
0416005WL033804
|
DEBILAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800661
|
|
DEBILAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-004/18
()
|
0416005000NRG24140320240498913
|
14/03/2024
|
ATUL DAS
|
0416005WL033829
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800671
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-004/206
()
|
0416005000NRG24140320240498413
|
14/03/2024
|
TORUN SAIKIA
|
0416005WL033804
|
TORUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800675
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-004/227
()
|
0416005000NRG24140320240498488
|
14/03/2024
|
TIKIRI BALIK DAS
|
0416005WL033806
|
TIKIRI BALIK DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800672
|
|
TIKIR BALIKADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-004/50
()
|
0416005000NRG24140320240498497
|
14/03/2024
|
AMIYA DAS
|
0416005WL033808
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800663
|
|
AMIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-004/557
()
|
0416005000NRG24140320240498498
|
14/03/2024
|
Purnima Arandhara
|
0416005WL033808
|
Purnima Arandhara
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800679
|
|
PURNIMA ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-004/602
()
|
0416005000NRG24140320240498490
|
14/03/2024
|
JUNMONI DAS
|
0416005WL033806
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800662
|
|
JUNMONI DAS
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-004-004/62
()
|
0416005000NRG24140320240498914
|
14/03/2024
|
RUMI DAS
|
0416005WL033829
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800678
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-004-011/111
()
|
0416005000NRG24140320240498499
|
14/03/2024
|
LAKHI PHUKAN
|
0416005WL033808
|
LAKHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800676
|
|
LAKHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-013/319
()
|
0416005000NRG24140320240498415
|
14/03/2024
|
GENABAHADUR KEPACHAKI
|
0416005WL033804
|
GENABAHADUR KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800664
|
|
GENABAHADUR KEPACHAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-013/87
()
|
0416005000NRG24140320240498417
|
14/03/2024
|
MONU RANA
|
0416005WL033804
|
MONU RANA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800665
|
|
MONU RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-004-004/284
()
|
0416005000NRG24140320240498414
|
14/03/2024
|
RAHINDRA CHETIA
|
0416005WL033804
|
RAHINDRA CHETIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800673
|
|
RAHINDRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-015/423
()
|
0416005000NRG24140320240498491
|
14/03/2024
|
Ramesh mili
|
0416005WL033806
|
Ramesh mili
|
00165
|
IBKL0002105
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800669
|
|
RAMESH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-004/35
()
|
0416005000NRG24140320240498496
|
14/03/2024
|
GUNAJIT DAS
|
0416005WL033808
|
GUNAJIT DAS
|
00354
|
PUNB0158820
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800668
|
|
GUNAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-004/285
()
|
0416005000NRG24140320240498489
|
14/03/2024
|
BHUBON BORUAH
|
0416005WL033806
|
BHUBON BORUAH
|
00415
|
SBIN0007998
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800670
|
|
BHUBON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-004-004/12
()
|
0416005000NRG24140320240498495
|
14/03/2024
|
KHETRADHAR KONWAR
|
0416005WL033808
|
KHETRADHAR KONWAR
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800667
|
|
KHETRADHAR KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-004-013/319
()
|
0416005000NRG24140320240498416
|
14/03/2024
|
RAN Bahadur Kepachaki
|
0416005WL033804
|
RAN Bahadur Kepachaki
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3216800666
|
|
RAN BAHADUR KEPACHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAKOTIBARI
|
36652
|
|
2
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
MORAN
|
3332
|
|
3
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SEPON
|
3332
|
|
4
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KAKOTIBARI
|
3332
|
|
5
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
IDBI Bank
|
IBKL0002105
|
SONARI
|
3332
|
|
6
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
Punjab National Bank
|
PUNB0158820
|
Oil India Moran PNB
|
3332
|
|
7
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
State Bank of India
|
SBIN0007998
|
SONARI
|
3332
|
|
8
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
UCO Bank
|
UCBA0000426
|
SONARI
|
3332
|
|
9
|
SONARI
|
AS0416005_140324APB_FTO_260476
|
India Post Payments Bank
|
IPOS0000001
|
SIVASAGAR
|
3332
|