|
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-16-005-004-004/104
()
|
0416005000NRG24270320240515672
|
27/03/2024
|
ANANTA BEZBORUAH
|
0416005WL034749
|
ANANTA BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303487
|
|
ANANTA BEZBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-004/181
()
|
0416005000NRG24270320240515673
|
27/03/2024
|
Prashanta Patmout
|
0416005WL034749
|
Prashanta Patmout
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303513
|
|
PROSHANTA PATMOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-004/229
()
|
0416005000NRG24270320240515676
|
27/03/2024
|
HIREN KHAMON
|
0416005WL034749
|
HIREN KHAMON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107303503
|
|
HIREN KHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-004/256
()
|
0416005000NRG24270320240515678
|
27/03/2024
|
SOMBORIYA BALIK DAS
|
0416005WL034749
|
SOMBORIYA BALIK DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303501
|
|
SUMBARIA BANIKDAS
|
UCO BANK(607066)
|
|
5
|
SONARI
|
AS-16-005-004-004/272
()
|
0416005000NRG24270320240515679
|
27/03/2024
|
SRI RANJIT KISHAN
|
0416005WL034749
|
SRI RANJIT KISHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303486
|
|
RANJIT KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/276
()
|
0416005000NRG24270320240515680
|
27/03/2024
|
MONGLU KISHAN
|
0416005WL034749
|
MONGLU KISHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107303499
|
|
MANGLU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-004/295
()
|
0416005000NRG24270320240515681
|
27/03/2024
|
SMT RADHA KISHAN
|
0416005WL034749
|
SMT RADHA KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303500
|
|
RADHA KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-004/300
()
|
0416005000NRG24270320240515682
|
27/03/2024
|
ANJU KUMAR PEGU
|
0416005WL034749
|
ANJU KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303488
|
|
ANJA KUMAR PEGU SO LT SITARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-004/307
()
|
0416005000NRG24270320240515683
|
27/03/2024
|
MANI BHUYAN
|
0416005WL034749
|
MANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107303508
|
|
MONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-004/485
()
|
0416005000NRG24270320240515686
|
27/03/2024
|
BIVA KALITA
|
0416005WL034749
|
BIVA KALITA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107303502
|
|
BIBHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-004/495
()
|
0416005000NRG24270320240515687
|
27/03/2024
|
CHUM SAHU
|
0416005WL034749
|
CHUM SAHU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107303523
|
|
CHUM SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-004/498
()
|
0416005000NRG24270320240515688
|
27/03/2024
|
JUNTI SAIKIA
|
0416005WL034749
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107303509
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-004/506
()
|
0416005000NRG24270320240515689
|
27/03/2024
|
MINAKHI PEGU
|
0416005WL034749
|
MINAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303496
|
|
MINAKSHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-004/511
()
|
0416005000NRG24270320240515690
|
27/03/2024
|
DIPTI HAZARIKA
|
0416005WL034749
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107303522
|
|
DIPTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-004-004/512
()
|
0416005000NRG24270320240515691
|
27/03/2024
|
BORNALI BHUYAN SAMUWA
|
0416005WL034749
|
BORNALI BHUYAN SAMUWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107303518
|
|
BORNALI BHUYAN SAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-004/516
()
|
0416005000NRG24270320240515692
|
27/03/2024
|
DIPALI CHAMUA
|
0416005WL034749
|
DIPALI CHAMUA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303492
|
|
DIPALI CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-004/524
()
|
0416005000NRG24270320240515693
|
27/03/2024
|
Ajit Kichan
|
0416005WL034749
|
Ajit Kichan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303524
|
|
AJIT KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-004/535
()
|
0416005000NRG24270320240515695
|
27/03/2024
|
LAKAHAY PROVA BAILUNG
|
0416005WL034749
|
LAKAHAY PROVA BAILUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303519
|
|
LAKAHAY PROVA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-004/537
()
|
0416005000NRG24270320240515698
|
27/03/2024
|
Manshi Chetia
|
0416005WL034749
|
Manshi Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303515
|
|
MANASHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-004-004/543
()
|
0416005000NRG24270320240515703
|
27/03/2024
|
NIRADA BAILUNG
|
0416005WL034749
|
NIRADA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303517
|
|
NIRADA BAILONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-004-004/561
()
|
0416005000NRG24270320240515707
|
27/03/2024
|
Ranju Das
|
0416005WL034749
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303505
|
|
RANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-004/57
()
|
0416005000NRG24270320240515708
|
27/03/2024
|
JYOTI KALITA
|
0416005WL034749
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303510
|
|
JYOTI KALITA WO RANJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-004-004/580
()
|
0416005000NRG24270320240515709
|
27/03/2024
|
HIRAPROVA DAS
|
0416005WL034749
|
HIRAPROVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303520
|
|
HIRAPROVA DAS WO BAPURAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-004/59
()
|
0416005000NRG24270320240515712
|
27/03/2024
|
MINA SAMUA BHUYAN
|
0416005WL034749
|
MINA SAMUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303514
|
|
MINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-004-004/590
()
|
0416005000NRG24270320240515713
|
27/03/2024
|
BHANIKON BHUYAN
|
0416005WL034749
|
BHANIKON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303506
|
|
BHANIKAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-004-004/61
()
|
0416005000NRG24270320240515715
|
27/03/2024
|
URMILA PEGU
|
0416005WL034749
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107303521
|
|
URMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-004-004/613
()
|
0416005000NRG24270320240515716
|
27/03/2024
|
PODUM SAIKIA
|
0416005WL034749
|
PODUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107303511
|
|
PODUM SAIKIA SO RUPRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-004/73
()
|
0416005000NRG24270320240515717
|
27/03/2024
|
RANU KONWAR
|
0416005WL034749
|
RANU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303516
|
|
RANU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-004-004/80
()
|
0416005000NRG24270320240515718
|
27/03/2024
|
SHIMANTA BEZBARUAH
|
0416005WL034749
|
SHIMANTA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303504
|
|
SHIMANTA BEZBORUAH S O LT SARBESWAR BEZB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-004/83
()
|
0416005000NRG24270320240515719
|
27/03/2024
|
ROBIN HAZARIKA
|
0416005WL034749
|
ROBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107303507
|
|
ROBIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-004-004/92
()
|
0416005000NRG24270320240515720
|
27/03/2024
|
SRI TRLOIKYA BARUAH
|
0416005WL034749
|
SRI TRLOIKYA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303494
|
|
TRALUKYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-004/96
()
|
0416005000NRG24270320240515721
|
27/03/2024
|
SRI BADAN BORAH
|
0416005WL034749
|
SRI BADAN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303498
|
|
BADAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-004-004/380
()
|
0416005000NRG24270320240515684
|
27/03/2024
|
BULUMONI HAZORIKA
|
0416005WL034749
|
BULUMONI HAZORIKA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303495
|
|
BULU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-004-004/542
()
|
0416005000NRG24270320240515702
|
27/03/2024
|
SANTANA CHETIA
|
0416005WL034749
|
SANTANA CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303512
|
|
SANTANA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-004-004/536
()
|
0416005000NRG24270320240515697
|
27/03/2024
|
Karobi Mohan Boruah
|
0416005WL034749
|
Karobi Mohan Boruah
|
00177
|
IOBA0002322
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303490
|
|
KARABI M BORUAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-004-004/196
()
|
0416005000NRG24270320240515674
|
27/03/2024
|
Mainu Konwar
|
0416005WL034749
|
Mainu Konwar
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107303475
|
|
MAINU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONARI
|
AS-16-005-004-004/535
()
|
0416005000NRG24270320240515696
|
27/03/2024
|
GIRISH BAILUNG
|
0416005WL034749
|
GIRISH BAILUNG
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303476
|
|
GIRISH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONARI
|
AS-16-005-004-004/541
()
|
0416005000NRG24270320240515701
|
27/03/2024
|
NABANITA GOGOI KONWAR
|
0416005WL034749
|
NABANITA GOGOI KONWAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303480
|
|
NABANITA GOGOI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-004-004/556
()
|
0416005000NRG24270320240515706
|
27/03/2024
|
Rajen Gogoi
|
0416005WL034749
|
Rajen Gogoi
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107303482
|
|
RAJEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-004-004/222
()
|
0416005000NRG24270320240515675
|
27/03/2024
|
BIREN BHUYAN
|
0416005WL034749
|
BIREN BHUYAN
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303479
|
|
BIREN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONARI
|
AS-16-005-004-004/539
()
|
0416005000NRG24270320240515699
|
27/03/2024
|
DIPEN BORGOHAIN
|
0416005WL034749
|
DIPEN BORGOHAIN
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303481
|
|
DIPEN BARAGOHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-004-004/533
()
|
0416005000NRG24270320240515694
|
27/03/2024
|
Konshik Chetia
|
0416005WL034749
|
Konshik Chetia
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303483
|
|
MR KAUSHIK CHETIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-16-005-004-004/550
()
|
0416005000NRG24270320240515705
|
27/03/2024
|
Luhit Bailung
|
0416005WL034749
|
Luhit Bailung
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303484
|
|
LUHIT BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-004-004/234
()
|
0416005000NRG24270320240515677
|
27/03/2024
|
SMT SEWALI BORUAH
|
0416005WL034749
|
SMT SEWALI BORUAH
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107303485
|
|
SEWALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-004-004/54
()
|
0416005000NRG24270320240515700
|
27/03/2024
|
KALPANA BORAH
|
0416005WL034749
|
KALPANA BORAH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303489
|
|
KALPANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-004-004/544
()
|
0416005000NRG24270320240515704
|
27/03/2024
|
RATNA JYOTI GOGOI
|
0416005WL034749
|
RATNA JYOTI GOGOI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303493
|
|
MR RATNA JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARI
|
AS-16-005-004-004/581
()
|
0416005000NRG24270320240515710
|
27/03/2024
|
HEMANTA GOGOI
|
0416005WL034749
|
HEMANTA GOGOI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303491
|
|
HEMANTA GOGOI
|
FEDERAL BANK(607165)
|
|
48
|
SONARI
|
AS-16-005-004-004/588
()
|
0416005000NRG24270320240515711
|
27/03/2024
|
PRODIP KONWAR
|
0416005WL034749
|
PRODIP KONWAR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107303497
|
|
PRADIP KOABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-004-004/44
()
|
0416005000NRG24270320240515685
|
27/03/2024
|
Dipamoni Borboruah
|
0416005WL034749
|
Dipamoni Borboruah
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107303478
|
|
DIPAMONI BORBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SONARI
|
AS-16-005-004-004/60
()
|
0416005000NRG24270320240515714
|
27/03/2024
|
AROTI PEGU
|
0416005WL034749
|
AROTI PEGU
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107303477
|
|
AROTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|