|
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-16-005-009-017/100
()
|
0416005000NRG24090220240449403
|
09/02/2024
|
MR DEVID PHUKON
|
0416005WL031573
|
MR DEVID PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150712515
|
|
DEVID PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-009-017/108
()
|
0416005000NRG24090220240449405
|
09/02/2024
|
SEOTI GOGOI PHUKAN
|
0416005WL031573
|
SEOTI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712522
|
|
SEOTI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-017/110
()
|
0416005000NRG24090220240449406
|
09/02/2024
|
KUNTI PHUKON
|
0416005WL031573
|
KUNTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712521
|
|
KUNTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-017/121
()
|
0416005000NRG24090220240449410
|
09/02/2024
|
DIMPI HANDIQUE
|
0416005WL031573
|
DIMPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150712519
|
|
DIMPI HONDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-017/139
()
|
0416005000NRG24090220240449413
|
09/02/2024
|
MR RAJEN PHUKAN
|
0416005WL031573
|
MR RAJEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150712516
|
|
RAJEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-017/144
()
|
0416005000NRG24090220240449414
|
09/02/2024
|
MAMONI BORUAH
|
0416005WL031573
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712517
|
|
MAMANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-017/178
()
|
0416005000NRG24090220240449416
|
09/02/2024
|
CHANDRAMA BORUAH
|
0416005WL031573
|
CHANDRAMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712520
|
|
CHANDRAMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-009-017/37-A
()
|
0416005000NRG24090220240449419
|
09/02/2024
|
MRS MITALI MOHON
|
0416005WL031573
|
MRS MITALI MOHON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150712513
|
|
MITALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-017/40
()
|
0416005000NRG24090220240449420
|
09/02/2024
|
BEAUTY BORUAH
|
0416005WL031573
|
BEAUTY BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712518
|
|
BEAUTY BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-009-017/45
()
|
0416005000NRG24090220240449423
|
09/02/2024
|
NABANITA HANDIQAI
|
0416005WL031573
|
NABANITA HANDIQAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712526
|
|
NABANITA HANDIQAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-009-017/46
()
|
0416005000NRG24090220240449425
|
09/02/2024
|
MAMONI HANDIQUI
|
0416005WL031573
|
MAMONI HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712524
|
|
MAMONI HANDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-017/50
()
|
0416005000NRG24090220240449429
|
09/02/2024
|
AREN BORUAH
|
0416005WL031573
|
AREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712525
|
|
AREN KUMAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-017/54
()
|
0416005000NRG24090220240449432
|
09/02/2024
|
DURGESWARI BARUAH
|
0416005WL031573
|
DURGESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150712512
|
|
DURGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-009-017/59
()
|
0416005000NRG24090220240449433
|
09/02/2024
|
GOBIN PHUKON
|
0416005WL031573
|
GOBIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712523
|
|
GOBIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-017/60
()
|
0416005000NRG24090220240449435
|
09/02/2024
|
MRS PURNIMA PHUKON
|
0416005WL031573
|
MRS PURNIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712514
|
|
PURNIMA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-009-017/60
()
|
0416005000NRG24090220240449434
|
09/02/2024
|
TARUN PHUKAN
|
0416005WL031573
|
TARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712528
|
|
TARUN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-009-017/62
()
|
0416005000NRG24090220240449436
|
09/02/2024
|
LULUMONI PHUKON CHETIA
|
0416005WL031573
|
LULUMONI PHUKON CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712527
|
|
LULUMONI PHUKON CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-009-017/50
()
|
0416005000NRG24090220240449430
|
09/02/2024
|
MUNMUN BORUAH
|
0416005WL031573
|
MUNMUN BORUAH
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712533
|
|
MUNMUN BORUAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-009-017/102
()
|
0416005000NRG24090220240449404
|
09/02/2024
|
JITU CHETIA
|
0416005WL031573
|
JITU CHETIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712503
|
|
JITU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-017/113
()
|
0416005000NRG24090220240449407
|
09/02/2024
|
PURNIMA PHUKON
|
0416005WL031573
|
PURNIMA PHUKON
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712511
|
|
MRS PURNIMA PHUKON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-009-017/117
()
|
0416005000NRG24090220240449408
|
09/02/2024
|
Mrs.CHUMI MOHAN
|
0416005WL031573
|
Mrs.CHUMI MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712531
|
|
CHUMI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-009-017/117-A
()
|
0416005000NRG24090220240449409
|
09/02/2024
|
SONGITA PHUKON MOHAN
|
0416005WL031573
|
SONGITA PHUKON MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712532
|
|
SANGITA PHUKON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-017/132
()
|
0416005000NRG24090220240449412
|
09/02/2024
|
ALIM BORUAH
|
0416005WL031573
|
ALIM BORUAH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150712508
|
|
ALEM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-009-017/159
()
|
0416005000NRG24090220240449415
|
09/02/2024
|
KASHMIRI PHUKON
|
0416005WL031573
|
KASHMIRI PHUKON
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712509
|
|
KASHMIRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-009-017/37
()
|
0416005000NRG24090220240449418
|
09/02/2024
|
JYOTI MOHAN
|
0416005WL031573
|
JYOTI MOHAN
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150712502
|
|
JYOTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-009-017/44-A
()
|
0416005000NRG24090220240449421
|
09/02/2024
|
JONESWARI PHUKON
|
0416005WL031573
|
JONESWARI PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712506
|
|
JANESHWARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-009-017/45
()
|
0416005000NRG24090220240449422
|
09/02/2024
|
JADOB HONDIQUE
|
0416005WL031573
|
JADOB HONDIQUE
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712505
|
|
JADAB HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-009-017/46
()
|
0416005000NRG24090220240449424
|
09/02/2024
|
JIBON HANDIQUE
|
0416005WL031573
|
JIBON HANDIQUE
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712507
|
|
JIBON HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-017/46-A
()
|
0416005000NRG24090220240449426
|
09/02/2024
|
Mrs.AKONI MOHAN
|
0416005WL031573
|
Mrs.AKONI MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712530
|
|
MRS AKONI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARI
|
AS-16-005-009-017/47
()
|
0416005000NRG24090220240449428
|
09/02/2024
|
JEOTI BORUAH
|
0416005WL031573
|
JEOTI BORUAH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712510
|
|
MRS JEOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-009-017/47
()
|
0416005000NRG24090220240449427
|
09/02/2024
|
THULEN BORUAH
|
0416005WL031573
|
THULEN BORUAH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712529
|
|
THULEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-009-017/91
()
|
0416005000NRG24090220240449438
|
09/02/2024
|
PRODIP PHUKON
|
0416005WL031573
|
PRODIP PHUKON
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712504
|
|
PRODIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-009-017/130
()
|
0416005000NRG24090220240449411
|
09/02/2024
|
AKHIM PHUKON
|
0416005WL031573
|
AKHIM PHUKON
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712535
|
|
AKHIM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-009-017/25
()
|
0416005000NRG24090220240449417
|
09/02/2024
|
BALURAM BHADHARA
|
0416005WL031573
|
BALURAM BHADHARA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150712500
|
|
BALURAM BHADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-009-017/53
()
|
0416005000NRG24090220240449431
|
09/02/2024
|
ANIL PHUKON
|
0416005WL031573
|
ANIL PHUKON
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712534
|
|
ANIL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-009-017/72
()
|
0416005000NRG24090220240449437
|
09/02/2024
|
HEMANTA BORUAH
|
0416005WL031573
|
HEMANTA BORUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150712501
|
|
HEMANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|