|
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-16-005-002-001/1
()
|
0416005000NRG24290220240483950
|
29/02/2024
|
SRI LOHIT KHANIKAR
|
0416005WL033128
|
SRI LOHIT KHANIKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724176
|
|
LUHIT KHONIKOR SO MUKUTA KHONIKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-002-001/101
()
|
0416005000NRG24290220240483952
|
29/02/2024
|
Maloti Kurmi
|
0416005WL033128
|
Maloti Kurmi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724195
|
|
MALOTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-002-001/16
()
|
0416005000NRG24290220240483887
|
29/02/2024
|
DEPANJALI BOGUHAI
|
0416005WL033125
|
DEPANJALI BOGUHAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724197
|
|
DEPANJALI BORGUHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-002-001/166
()
|
0416005000NRG24290220240483953
|
29/02/2024
|
Minu Boruah
|
0416005WL033128
|
Minu Boruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724194
|
|
MINU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-001/2
()
|
0416005000NRG24290220240483888
|
29/02/2024
|
TUNU DUTTA
|
0416005WL033125
|
TUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724181
|
|
TUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-002-001/246
()
|
0416005000NRG24290220240483954
|
29/02/2024
|
SRI SURESH KURMI
|
0416005WL033128
|
SRI SURESH KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724174
|
|
SURESH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-002-001/27
()
|
0416005000NRG24290220240483955
|
29/02/2024
|
Shanti Kurmi
|
0416005WL033128
|
Shanti Kurmi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724196
|
|
SHANTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-002-001/302
()
|
0416005000NRG24290220240483889
|
29/02/2024
|
SMRITY REKHA CHETIA
|
0416005WL033125
|
SMRITY REKHA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724198
|
|
SMRITY REKHA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-002-001/45
()
|
0416005000NRG24290220240483956
|
29/02/2024
|
SMT ANJOLI KURMI
|
0416005WL033128
|
SMT ANJOLI KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724182
|
|
ANJALI KURMI WO PUNA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-002-001/624
()
|
0416005000NRG24290220240483958
|
29/02/2024
|
AKHOMI KURMI
|
0416005WL033128
|
AKHOMI KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724191
|
|
AKHOMI KURMI WO DEBEN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-002-001/678
()
|
0416005000NRG24290220240483959
|
29/02/2024
|
SABITRI KURMI
|
0416005WL033128
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724178
|
|
SABITRI KURMI WO CHUKADEB KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-002-001/758
()
|
0416005000NRG24290220240483962
|
29/02/2024
|
RUHIT KURMI
|
0416005WL033128
|
RUHIT KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724175
|
|
RUHIT KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-002-001/762
()
|
0416005000NRG24290220240483963
|
29/02/2024
|
Kamal Kurmi
|
0416005WL033128
|
Kamal Kurmi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724187
|
|
KAMAL KURMI SO LT GURUA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-002-001/768
()
|
0416005000NRG24290220240483890
|
29/02/2024
|
PAPORI CHETIA
|
0416005WL033125
|
PAPORI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724199
|
|
PAPORI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-002-001/814
()
|
0416005000NRG24290220240483891
|
29/02/2024
|
Rashmirekha Dutta Borgohain
|
0416005WL033125
|
Rashmirekha Dutta Borgohain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724186
|
|
RASHMI REKHA DUTTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-002-004/460
()
|
0416005000NRG24290220240483893
|
29/02/2024
|
Parasmoni Gogoi
|
0416005WL033125
|
Parasmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724189
|
|
PARASHMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-002-008/740
()
|
0416005000NRG24290220240483965
|
29/02/2024
|
JOTIMA TATE
|
0416005WL033129
|
JOTIMA TATE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724192
|
|
JOTIMA TATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-002-013/19
()
|
0416005000NRG24290220240483895
|
29/02/2024
|
SAJIFA BEGUM
|
0416005WL033125
|
SAJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724177
|
|
CHAJIFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-002-013/20
()
|
0416005000NRG24290220240483896
|
29/02/2024
|
SMT. SALIMA BEGAM
|
0416005WL033125
|
SMT. SALIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253724172
|
|
CHALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-002-013/23
()
|
0416005000NRG24290220240483898
|
29/02/2024
|
Bichitra Dutta
|
0416005WL033125
|
Bichitra Dutta
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724188
|
|
BICHITRA DUTTA W O TRAILUKYA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-002-013/28
()
|
0416005000NRG24290220240483899
|
29/02/2024
|
RUSTAM ALI
|
0416005WL033125
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724173
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-002-013/33
()
|
0416005000NRG24290220240483902
|
29/02/2024
|
ABADUR ALI
|
0416005WL033125
|
ABADUR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724185
|
|
ABADUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-002-013/429
()
|
0416005000NRG24290220240483904
|
29/02/2024
|
MEHEROTDDIN ALI
|
0416005WL033125
|
MEHEROTDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253724183
|
|
MEHEROTDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-002-013/433
()
|
0416005000NRG24290220240483905
|
29/02/2024
|
MAHIRRUTDDIN ALI
|
0416005WL033125
|
MAHIRRUTDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724184
|
|
MAHIRATUDDIN ALI SO MD JAJANALUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-002-013/46
()
|
0416005000NRG24290220240483906
|
29/02/2024
|
DIPA GOGOI
|
0416005WL033125
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253724180
|
|
Dipa Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONARI
|
AS-16-005-002-013/80
()
|
0416005000NRG24290220240483910
|
29/02/2024
|
PREMODA DUTTA
|
0416005WL033125
|
PREMODA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724179
|
|
PREMODA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-002-001/596
()
|
0416005000NRG24290220240483957
|
29/02/2024
|
ASHAYLYA KURMI
|
0416005WL033128
|
ASHAYLYA KURMI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724190
|
|
ASHAYLYA KURMI WO LT BHAGIRATH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-002-005/179
()
|
0416005000NRG24290220240483964
|
29/02/2024
|
ILA NEWAR
|
0416005WL033129
|
ILA NEWAR
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724193
|
|
ILA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-002-001/736
()
|
0416005000NRG24290220240483961
|
29/02/2024
|
Bikash Bhumij
|
0416005WL033128
|
Bikash Bhumij
|
00032
|
UTIB0003701
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724200
|
|
Bikash Bhumij
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-002-001/845
()
|
0416005000NRG24290220240483892
|
29/02/2024
|
MRS JUNMONI BORUAH
|
0416005WL033125
|
MRS JUNMONI BORUAH
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724166
|
|
JUNMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-002-001/101
()
|
0416005000NRG24290220240483951
|
29/02/2024
|
DINESH KURMI
|
0416005WL033128
|
DINESH KURMI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724169
|
|
DINESH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-002-013/317
()
|
0416005000NRG24290220240483900
|
29/02/2024
|
DIBYAMONI BORAH
|
0416005WL033125
|
DIBYAMONI BORAH
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724171
|
|
DIBYAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-002-013/58
()
|
0416005000NRG24290220240483908
|
29/02/2024
|
MR MONUJ KUMAR PHUKAN
|
0416005WL033125
|
MR MONUJ KUMAR PHUKAN
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724170
|
|
MONUJ KUMAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-002-001/678
()
|
0416005000NRG24290220240483960
|
29/02/2024
|
SUKDEV KURMI
|
0416005WL033128
|
SUKDEV KURMI
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253724167
|
|
Sukdav Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONARI
|
AS-16-005-002-013/318
()
|
0416005000NRG24290220240483901
|
29/02/2024
|
DURNA BORAH
|
0416005WL033125
|
DURNA BORAH
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724168
|
|
Durna Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-002-010/642
()
|
0416005000NRG24290220240483894
|
29/02/2024
|
ANANTA DUTTA
|
0416005WL033125
|
ANANTA DUTTA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253724162
|
|
ANANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-002-013/21-B
()
|
0416005000NRG24290220240483897
|
29/02/2024
|
SULEMA BEGUM
|
0416005WL033125
|
SULEMA BEGUM
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724161
|
|
SULEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-002-013/416
()
|
0416005000NRG24290220240483903
|
29/02/2024
|
MAJANI BEGUM
|
0416005WL033125
|
MAJANI BEGUM
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724164
|
|
MAJANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-002-013/478
()
|
0416005000NRG24290220240483907
|
29/02/2024
|
ABTAF ALI
|
0416005WL033125
|
ABTAF ALI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724165
|
|
ABTAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-002-013/64
()
|
0416005000NRG24290220240483909
|
29/02/2024
|
BANTI BORAH
|
0416005WL033125
|
BANTI BORAH
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253724163
|
|
BANTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|