|
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-16-005-010-001/78
()
|
0416005000NRG24220220240470040
|
22/02/2024
|
RUPESWARI GARH
|
0416005WL032459
|
RUPESWARI GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929850550
|
|
RUPESWARI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-001/98
()
|
0416005000NRG24220220240470041
|
22/02/2024
|
SYAMAL GOGOI
|
0416005WL032459
|
SYAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850563
|
|
SHYAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG24220220240470043
|
22/02/2024
|
DULAN BORGOHAIN
|
0416005WL032459
|
DULAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850569
|
|
DULEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-010-012/116
()
|
0416005000NRG24220220240470045
|
22/02/2024
|
DIPALI KONWAR
|
0416005WL032459
|
DIPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850568
|
|
DIPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-012/116
()
|
0416005000NRG24220220240470044
|
22/02/2024
|
JUNALI KONWAR
|
0416005WL032459
|
JUNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850560
|
|
JONALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-012/120
()
|
0416005000NRG24220220240470046
|
22/02/2024
|
POBITORA KONWAR
|
0416005WL032459
|
POBITORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850556
|
|
PRABITRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-012/142
()
|
0416005000NRG24220220240470047
|
22/02/2024
|
JAYANTI KONWAR
|
0416005WL032459
|
JAYANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929850549
|
|
JAYANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-012/148
()
|
0416005000NRG24220220240470048
|
22/02/2024
|
KASHILA GARH
|
0416005WL032459
|
KASHILA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929850562
|
|
KASILA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-010-012/151
()
|
0416005000NRG24220220240470049
|
22/02/2024
|
UKHA KONWAR
|
0416005WL032459
|
UKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850561
|
|
USHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-012/195
()
|
0416005000NRG24220220240470050
|
22/02/2024
|
BHARATI GOGOI
|
0416005WL032459
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850559
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-012/230
()
|
0416005000NRG24220220240470051
|
22/02/2024
|
RINKUMONI ARANDHARA
|
0416005WL032459
|
RINKUMONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850566
|
|
RIKUMONI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-012/295
()
|
0416005000NRG24220220240470053
|
22/02/2024
|
BORNALI GOGOI
|
0416005WL032459
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929850570
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-010-012/313
()
|
0416005000NRG24220220240470054
|
22/02/2024
|
RASHMI GOGOI
|
0416005WL032459
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929850567
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-012/318
()
|
0416005000NRG24220220240470055
|
22/02/2024
|
SEUTI KONWAR
|
0416005WL032459
|
SEUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929850558
|
|
HEUTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-012/329
()
|
0416005000NRG24220220240470056
|
22/02/2024
|
RINJUMONI KONWAR
|
0416005WL032459
|
RINJUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850565
|
|
RINJUMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-012/357
()
|
0416005000NRG24220220240470057
|
22/02/2024
|
PALLABI PHUKAN
|
0416005WL032459
|
PALLABI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850564
|
|
PALLABI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-012/50
()
|
0416005000NRG24220220240470059
|
22/02/2024
|
Mrs Renu Konwar
|
0416005WL032459
|
Mrs Renu Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850552
|
|
RENU KONWAR
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-16-005-010-012/6
()
|
0416005000NRG24220220240470060
|
22/02/2024
|
MONU ARANDHARA
|
0416005WL032459
|
MONU ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929850553
|
|
MONU ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-010-012/85
()
|
0416005000NRG24220220240470061
|
22/02/2024
|
MRS KALPANA GOGOI
|
0416005WL032459
|
MRS KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850555
|
|
BHUPEN GOGOI.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-010-012/95
()
|
0416005000NRG24220220240470062
|
22/02/2024
|
JADOB GOGOI
|
0416005WL032459
|
JADOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850551
|
|
YADAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-012/96
()
|
0416005000NRG24220220240470063
|
22/02/2024
|
MRS LILA GOGOI
|
0416005WL032459
|
MRS LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929850554
|
|
MRS LILA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-010-009/48
()
|
0416005000NRG24220220240470042
|
22/02/2024
|
LALITA KONWAR
|
0416005WL032459
|
LALITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850557
|
|
LALITA KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-010-012/287
()
|
0416005000NRG24220220240470052
|
22/02/2024
|
PRANJAL BORUAH
|
0416005WL032459
|
PRANJAL BORUAH
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929850548
|
|
PARNJAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-010-012/97
()
|
0416005000NRG24220220240470064
|
22/02/2024
|
Mr.POBITRA GOGOI
|
0416005WL032459
|
Mr.POBITRA GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929850571
|
|
POBITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-010-012/448
()
|
0416005000NRG24220220240470058
|
22/02/2024
|
RUPALI BORGOHAIN
|
0416005WL032459
|
RUPALI BORGOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929850547
|
|
RUPALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|