|
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-16-005-010-011/184
()
|
0416005000NRG24301220230412664
|
31/12/2023
|
BONTI GOGOI
|
0416005WL029745
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632801
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-011/252
()
|
0416005000NRG24301220230412667
|
31/12/2023
|
BIREN KONWAR
|
0416005WL029745
|
BIREN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632798
|
|
MR BIREN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-010-011/253
()
|
0416005000NRG24301220230412668
|
31/12/2023
|
PUSHPANJALI KONWAR
|
0416005WL029745
|
PUSHPANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
1669632812
|
|
PUSHPANJALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG24301220230412669
|
31/12/2023
|
RIMPY BORGOHAIN
|
0416005WL029745
|
RIMPY BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632802
|
|
RIMPY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-011/31
()
|
0416005000NRG24301220230412672
|
31/12/2023
|
MRS MALABIKA CHABUKDHARA
|
0416005WL029745
|
MRS MALABIKA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632811
|
|
MALABIKA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG24301220230412673
|
31/12/2023
|
Binanda Chabukdhara
|
0416005WL029745
|
Binanda Chabukdhara
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632814
|
|
BINANDA CHABUKDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-011/34
()
|
0416005000NRG24301220230412674
|
31/12/2023
|
PURNA CHABUKDHORA
|
0416005WL029745
|
PURNA CHABUKDHORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632803
|
|
PURNA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG24301220230412675
|
31/12/2023
|
MRS CHANDANA CHABUKDHARA
|
0416005WL029745
|
MRS CHANDANA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632810
|
|
MRS CHANDANA CHABUKDHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-010-011/39
()
|
0416005000NRG24301220230412677
|
31/12/2023
|
Mrs Jayanti Boru
|
0416005WL029745
|
Mrs Jayanti Boru
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632800
|
|
JAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-011/41
()
|
0416005000NRG24301220230412678
|
31/12/2023
|
RINA KONWAR
|
0416005WL029745
|
RINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632809
|
|
RINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/43
()
|
0416005000NRG24301220230412679
|
31/12/2023
|
MRS. RUPAMONI KONWAR
|
0416005WL029745
|
MRS. RUPAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632804
|
|
RUPAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG24301220230412680
|
31/12/2023
|
PURNIMA KONWAR
|
0416005WL029745
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632807
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-011/45
()
|
0416005000NRG24301220230412681
|
31/12/2023
|
MR SONJIB KONWAR
|
0416005WL029745
|
MR SONJIB KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/03/2024
|
|
1669632805
|
|
SONJIB KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-011/51
()
|
0416005000NRG24301220230412683
|
31/12/2023
|
SUMI KONWAR
|
0416005WL029745
|
SUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632808
|
|
SUMI KONWAR
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-010-011/82
()
|
0416005000NRG24301220230412685
|
31/12/2023
|
SHRI BIJOY PHUKON
|
0416005WL029745
|
SHRI BIJOY PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1669632815
|
|
BIJOY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-011/83
()
|
0416005000NRG24301220230412686
|
31/12/2023
|
BIJUMONI BORGOHAIN
|
0416005WL029745
|
BIJUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632799
|
|
BIJUMONI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-010-011/97
()
|
0416005000NRG24301220230412688
|
31/12/2023
|
MRIDULA BORAH
|
0416005WL029745
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1669632813
|
|
MRIDULA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-012/455
()
|
0416005000NRG24301220230412689
|
31/12/2023
|
PRAMOD GOGOI
|
0416005WL029745
|
PRAMOD GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
1669632817
|
|
PRAMOD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-010-011/50
()
|
0416005000NRG24301220230412682
|
31/12/2023
|
ANU KONWAR
|
0416005WL029745
|
ANU KONWAR
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
1669632806
|
|
ANU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-010-011/162
()
|
0416005000NRG24301220230412663
|
31/12/2023
|
RUMI BAJBORUAH
|
0416005WL029745
|
RUMI BAJBORUAH
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632797
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-011/248
()
|
0416005000NRG24301220230412666
|
31/12/2023
|
BHUPEN PHUKAN
|
0416005WL029745
|
BHUPEN PHUKAN
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1669632816
|
|
MR BHUPEN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARI
|
AS-16-005-010-011/59
()
|
0416005000NRG24301220230412684
|
31/12/2023
|
DIMBESWAR BORGOHAIN
|
0416005WL029745
|
DIMBESWAR BORGOHAIN
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
12/03/2024
|
|
1669632796
|
|
DIMBESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-010-011/265
()
|
0416005000NRG24301220230412670
|
31/12/2023
|
TUTUMONI DAS
|
0416005WL029745
|
TUTUMONI DAS
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669632795
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|