|
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-16-005-007-001/153
()
|
0416005000NRG24120120240424046
|
12/01/2024
|
PABAN MOHAN
|
0416005WL030339
|
PABAN MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643849
|
|
PABON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-001/167
()
|
0416005000NRG24120120240424048
|
12/01/2024
|
SMTI DIBYA MOHAN
|
0416005WL030339
|
SMTI DIBYA MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643853
|
|
SMTI DIBYA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-001/201
()
|
0416005000NRG24120120240424049
|
12/01/2024
|
TROLUKAYA PHUKON
|
0416005WL030339
|
TROLUKAYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643852
|
|
TROLOIKYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-001/237
()
|
0416005000NRG24120120240424050
|
12/01/2024
|
SRI RAJIB PHUKON
|
0416005WL030339
|
SRI RAJIB PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643843
|
|
RAJIB PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-001/251
()
|
0416005000NRG24120120240424051
|
12/01/2024
|
SRI BIJIT BARUAH
|
0416005WL030339
|
SRI BIJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643847
|
|
BIJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-001/278
()
|
0416005000NRG24120120240424053
|
12/01/2024
|
Subhan Phukan
|
0416005WL030339
|
Subhan Phukan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643848
|
|
SUBHAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-001/279
()
|
0416005000NRG24120120240424054
|
12/01/2024
|
SRI BULBUL PHUKON
|
0416005WL030339
|
SRI BULBUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643846
|
|
BABUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24120120240424056
|
12/01/2024
|
MRS NOMITA PHUKON
|
0416005WL030339
|
MRS NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643854
|
|
Nomita Phukon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24120120240424055
|
12/01/2024
|
NIRANJAN PHUKON
|
0416005WL030339
|
NIRANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643845
|
|
NIRANJAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-001/305
()
|
0416005000NRG24120120240424057
|
12/01/2024
|
JITU MOHAN
|
0416005WL030339
|
JITU MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643851
|
|
PROBAN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24120120240424059
|
12/01/2024
|
MAMONI MOHAN
|
0416005WL030339
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643856
|
|
MAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24120120240424058
|
12/01/2024
|
NIKHIL MOHAN
|
0416005WL030339
|
NIKHIL MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643844
|
|
NIKHIL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-001/53
()
|
0416005000NRG24120120240424061
|
12/01/2024
|
BIDYUT MOHAN
|
0416005WL030339
|
BIDYUT MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643850
|
|
BIDYUT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-002/111
()
|
0416005000NRG24120120240424062
|
12/01/2024
|
PARISHMITA PHUKON
|
0416005WL030339
|
PARISHMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643855
|
|
PARISHMITA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-007-001/167
()
|
0416005000NRG24120120240424047
|
12/01/2024
|
DIPEN MOHAN
|
0416005WL030339
|
DIPEN MOHAN
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643840
|
|
DIPEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-001/251
()
|
0416005000NRG24120120240424052
|
12/01/2024
|
Mrs.NAMITA BORUAH
|
0416005WL030339
|
Mrs.NAMITA BORUAH
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789643842
|
|
NAMITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-001/371
()
|
0416005000NRG24120120240424060
|
12/01/2024
|
Mrs. LAKHI SONOWAL BORUAH
|
0416005WL030339
|
Mrs. LAKHI SONOWAL BORUAH
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789643841
|
|
LAKHI SONOWAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|