|
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-16-005-010-003/100
()
|
0416005000NRG24031020230297240
|
03/10/2023
|
TUTUMONI DUWARAH
|
0416005WL022936
|
TUTUMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926896
|
|
TUTUMONI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-003/109
()
|
0416005000NRG24031020230297242
|
03/10/2023
|
MOMI BORGOHAIN
|
0416005WL022936
|
MOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926888
|
|
MOMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-003/123
()
|
0416005000NRG24031020230297243
|
03/10/2023
|
MRS RANU BORGOHAIN
|
0416005WL022936
|
MRS RANU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7960926883
|
|
RANU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-003/129
()
|
0416005000NRG24031020230297244
|
03/10/2023
|
ARATI DOWARI
|
0416005WL022936
|
ARATI DOWARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926898
|
|
ARATI DOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-003/131
()
|
0416005000NRG24031020230297245
|
03/10/2023
|
Hari Bor Gohain
|
0416005WL022936
|
Hari Bor Gohain
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926882
|
|
HORI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-003/147
()
|
0416005000NRG24031020230297247
|
03/10/2023
|
ANJOLI CHETIA
|
0416005WL022936
|
ANJOLI CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7960926880
|
|
ANJALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-003/148
()
|
0416005000NRG24031020230297248
|
03/10/2023
|
CHANDRAPROBHA KONWAR
|
0416005WL022936
|
CHANDRAPROBHA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926890
|
|
CHANDRAPROBHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-003/149
()
|
0416005000NRG24031020230297249
|
03/10/2023
|
BODAN BORAGOHAIN
|
0416005WL022936
|
BODAN BORAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926887
|
|
BODON BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-003/150
()
|
0416005000NRG24031020230297250
|
03/10/2023
|
PUTUL BORGOHAIN
|
0416005WL022936
|
PUTUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926879
|
|
MR PUTUL BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-010-003/151
()
|
0416005000NRG24031020230297251
|
03/10/2023
|
Shri Podmeswar Gogoi
|
0416005WL022936
|
Shri Podmeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926876
|
|
PODMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-010-003/173
()
|
0416005000NRG24031020230297253
|
03/10/2023
|
JYUTSNA DUWARI
|
0416005WL022936
|
JYUTSNA DUWARI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960926889
|
|
JYUTSNA DUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-003/177
()
|
0416005000NRG24031020230297254
|
03/10/2023
|
PRABHA DUARI
|
0416005WL022936
|
PRABHA DUARI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960926877
|
|
PRABHA DUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-010-003/178
()
|
0416005000NRG24031020230297255
|
03/10/2023
|
MINAKSHI DUARAH
|
0416005WL022936
|
MINAKSHI DUARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926878
|
|
MINAKSHI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG24031020230297257
|
03/10/2023
|
MADHABI DUARI
|
0416005WL022936
|
MADHABI DUARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926881
|
|
MADHABI DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG24031020230297256
|
03/10/2023
|
PANKAJ DUWARI
|
0416005WL022936
|
PANKAJ DUWARI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926892
|
|
PONKAJ DUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-003/203
()
|
0416005000NRG24031020230297258
|
03/10/2023
|
ILU BORGOHAIN
|
0416005WL022936
|
ILU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926893
|
|
ILU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-003/257
()
|
0416005000NRG24031020230297260
|
03/10/2023
|
RINA DUOARI
|
0416005WL022936
|
RINA DUOARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926891
|
|
RINA DUORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-003/261
()
|
0416005000NRG24031020230297261
|
03/10/2023
|
APURBA GOGOI
|
0416005WL022936
|
APURBA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926885
|
|
APURBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-003/273
()
|
0416005000NRG24031020230297264
|
03/10/2023
|
DIMBIKA DIHINGIA
|
0416005WL022936
|
DIMBIKA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926875
|
|
DIMBIKA DEHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-010-003/277
()
|
0416005000NRG24031020230297265
|
03/10/2023
|
NILUTPOL DUWARI
|
0416005WL022936
|
NILUTPOL DUWARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926874
|
|
NILUTPAL DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-003/288
()
|
0416005000NRG24031020230297267
|
03/10/2023
|
PAPU KONWAR
|
0416005WL022936
|
PAPU KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926897
|
|
PAPU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-010-003/314
()
|
0416005000NRG24031020230297268
|
03/10/2023
|
RUPA DUARI
|
0416005WL022936
|
RUPA DUARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926884
|
|
RUPA DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-003/84
()
|
0416005000NRG24031020230297270
|
03/10/2023
|
PRONOTI BORGOHAIN
|
0416005WL022936
|
PRONOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960926886
|
|
PRONOTI BORGOHAIN
|
UCO BANK(607066)
|
|
24
|
SONARI
|
AS-16-005-010-003/98
()
|
0416005000NRG24031020230297272
|
03/10/2023
|
PRAKASH KONWAR
|
0416005WL022936
|
PRAKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926873
|
|
PRAKASH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-010-006/44
()
|
0416005000NRG24031020230297274
|
03/10/2023
|
ANKITA DEHINGIA HANDIQUE
|
0416005WL022936
|
ANKITA DEHINGIA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926894
|
|
ANKITA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-010-003/334
()
|
0416005000NRG24031020230297269
|
03/10/2023
|
RIJUMONI SAIKIA
|
0416005WL022936
|
RIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926895
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-010-003/272
()
|
0416005000NRG24031020230297263
|
03/10/2023
|
SURAJ DEHINGIA
|
0416005WL022936
|
SURAJ DEHINGIA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960926872
|
|
MR SURAJ DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|