|
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-16-005-004-011/18
()
|
0416005000NRG24180320240503084
|
18/03/2024
|
KIRON GOGOI
|
0416005WL034118
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685038
|
|
KIRON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-011/557
()
|
0416005000NRG24180320240503085
|
18/03/2024
|
POPI PHUKON BORGOHAI
|
0416005WL034118
|
POPI PHUKON BORGOHAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685049
|
|
POPI PHUKON BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-020/14
()
|
0416005000NRG24180320240503087
|
18/03/2024
|
HIDHANTA CHANGMAI
|
0416005WL034118
|
HIDHANTA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685042
|
|
SIDHANTA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-020/312
()
|
0416005000NRG24180320240503088
|
18/03/2024
|
JUNJUN PHUKON
|
0416005WL034118
|
JUNJUN PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685048
|
|
JUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-020/312
()
|
0416005000NRG24180320240503089
|
18/03/2024
|
MRIDULA BURGOHAIN PHUKON
|
0416005WL034118
|
MRIDULA BURGOHAIN PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685034
|
|
MRIDULA BURAGOHAIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-023/100
()
|
0416005000NRG24180320240503091
|
18/03/2024
|
HITESWAR DUWRAH
|
0416005WL034118
|
HITESWAR DUWRAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685041
|
|
HITESHWAR DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-023/24
()
|
0416005000NRG24180320240503092
|
18/03/2024
|
MINOTI KONWAR
|
0416005WL034118
|
MINOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685050
|
|
MINATI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-023/300
()
|
0416005000NRG24180320240503093
|
18/03/2024
|
BIMAL CHETIA
|
0416005WL034118
|
BIMAL CHETIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685044
|
|
BIMAL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-023/312
()
|
0416005000NRG24180320240503094
|
18/03/2024
|
Junmoni Phukon
|
0416005WL034118
|
Junmoni Phukon
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685045
|
|
JUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-023/313
()
|
0416005000NRG24180320240503095
|
18/03/2024
|
DULU GOGOI
|
0416005WL034118
|
DULU GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685046
|
|
DULU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-023/501
()
|
0416005000NRG24180320240503096
|
18/03/2024
|
ROBIN KONWAR
|
0416005WL034118
|
ROBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685047
|
|
ROBIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-023/503
()
|
0416005000NRG24180320240503097
|
18/03/2024
|
MAMONI KHAMON
|
0416005WL034118
|
MAMONI KHAMON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685052
|
|
MAMANI KHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-023/506
()
|
0416005000NRG24180320240503098
|
18/03/2024
|
MOMI DUWARH
|
0416005WL034118
|
MOMI DUWARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685051
|
|
MOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-023/605
()
|
0416005000NRG24180320240503100
|
18/03/2024
|
CHANDRA PROVA BORGOHAIN
|
0416005WL034118
|
CHANDRA PROVA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685043
|
|
CHANDRAPRABHA BORGOHAIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-023/61
()
|
0416005000NRG24180320240503101
|
18/03/2024
|
SURESH DUTTA
|
0416005WL034118
|
SURESH DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685039
|
|
SURESH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-023/78
()
|
0416005000NRG24180320240503102
|
18/03/2024
|
ROBIN CHETIA
|
0416005WL034118
|
ROBIN CHETIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685037
|
|
ROBIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-023/79
()
|
0416005000NRG24180320240503103
|
18/03/2024
|
TORUN GOGOI
|
0416005WL034118
|
TORUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685035
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-023/81
()
|
0416005000NRG24180320240503104
|
18/03/2024
|
DINESH DUTTA
|
0416005WL034118
|
DINESH DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685036
|
|
DINESH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-023/88
()
|
0416005000NRG24180320240503105
|
18/03/2024
|
.SRI HOREN DUTTA
|
0416005WL034118
|
.SRI HOREN DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685040
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-004-011/557
()
|
0416005000NRG24180320240503086
|
18/03/2024
|
ANSHUMAN BORGOHAIN
|
0416005WL034118
|
ANSHUMAN BORGOHAIN
|
00177
|
IOBA0002322
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685033
|
|
ANSHUMAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-004-023/529
()
|
0416005000NRG24180320240503099
|
18/03/2024
|
SIKHA BORUAH
|
0416005WL034118
|
SIKHA BORUAH
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685031
|
|
SIKHA DEHINGIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-004-020/64
()
|
0416005000NRG24180320240503090
|
18/03/2024
|
HEMANTA PHUKON
|
0416005WL034118
|
HEMANTA PHUKON
|
00462
|
UCBA0000891
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685032
|
|
HEMANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|