|
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-16-005-008-002/153
()
|
0416005000NRG24300320240521993
|
30/03/2024
|
RITUMONI GOGOI
|
0416005WL035055
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075921
|
|
RITUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-002/19
()
|
0416005000NRG24300320240521995
|
30/03/2024
|
SMT MONI LEKHARU
|
0416005WL035055
|
SMT MONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105075922
|
|
MONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-002/237
()
|
0416005000NRG24300320240521996
|
30/03/2024
|
DALIMI BORAH
|
0416005WL035055
|
DALIMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075918
|
|
DALIMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-002/25
()
|
0416005000NRG24300320240521998
|
30/03/2024
|
DULUMONI LEKHARU
|
0416005WL035055
|
DULUMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075927
|
|
DULU LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-002/25
()
|
0416005000NRG24300320240521997
|
30/03/2024
|
TULAN LEKHARU
|
0416005WL035055
|
TULAN LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075901
|
|
TULON LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-002/277
()
|
0416005000NRG24300320240522000
|
30/03/2024
|
MUNMI GOGOI
|
0416005WL035055
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075923
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-002/279
()
|
0416005000NRG24300320240522001
|
30/03/2024
|
Rinku Gogoi
|
0416005WL035055
|
Rinku Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075920
|
|
RINKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-002/283
()
|
0416005000NRG24300320240522002
|
30/03/2024
|
TARUN BORAH
|
0416005WL035055
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075925
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-002/287
()
|
0416005000NRG24300320240522003
|
30/03/2024
|
MAMONI LEKHARU
|
0416005WL035055
|
MAMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105075915
|
|
MAMONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-002/292
()
|
0416005000NRG24300320240522005
|
30/03/2024
|
Diganta Borah
|
0416005WL035055
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075930
|
|
DIGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-002/297
()
|
0416005000NRG24300320240522006
|
30/03/2024
|
DOMBARU GOGOI
|
0416005WL035055
|
DOMBARU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105075916
|
|
DAMBARU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-002/30
()
|
0416005000NRG24300320240522007
|
30/03/2024
|
RUBI TAIRAI LEKHARU
|
0416005WL035055
|
RUBI TAIRAI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105075917
|
|
RUBI TAIRAI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-002/318
()
|
0416005000NRG24300320240522011
|
30/03/2024
|
MADHUSMITA GOGOI
|
0416005WL035055
|
MADHUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075929
|
|
MADHUSMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-002/321
()
|
0416005000NRG24300320240522012
|
30/03/2024
|
NABANITA GOGOI
|
0416005WL035055
|
NABANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075926
|
|
NABANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-002/324
()
|
0416005000NRG24300320240522013
|
30/03/2024
|
RANU GOGOI DEHINGIA
|
0416005WL035055
|
RANU GOGOI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075924
|
|
RANU DEHINGIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-002/34
()
|
0416005000NRG24300320240522016
|
30/03/2024
|
Puspanjoli gogoi
|
0416005WL035055
|
Puspanjoli gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075919
|
|
PUSPANJOLI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-002/352
()
|
0416005000NRG24300320240522018
|
30/03/2024
|
BIRINA LEKHARU
|
0416005WL035055
|
BIRINA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075914
|
|
BERINA LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-002/37-A
()
|
0416005000NRG24300320240522019
|
30/03/2024
|
Nijora Gogoi
|
0416005WL035055
|
Nijora Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075906
|
|
NIJARA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-002/43
()
|
0416005000NRG24300320240522023
|
30/03/2024
|
Purnima Borah
|
0416005WL035055
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075910
|
|
PURNIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-002/53-A
()
|
0416005000NRG24300320240522024
|
30/03/2024
|
DIPTI BORA
|
0416005WL035055
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075928
|
|
DEEPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-002/82
()
|
0416005000NRG24300320240522026
|
30/03/2024
|
BITU BORAH
|
0416005WL035055
|
BITU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075905
|
|
BITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-008-002/344
()
|
0416005000NRG24300320240522017
|
30/03/2024
|
JAYANTA SENCHUWA
|
0416005WL035055
|
JAYANTA SENCHUWA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075913
|
|
JAYANTA SENCHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-008-002/26
()
|
0416005000NRG24300320240521999
|
30/03/2024
|
Mr MOHAN LEKHARU
|
0416005WL035055
|
Mr MOHAN LEKHARU
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105075904
|
|
MR MOHAN LEKHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-008-002/145
()
|
0416005000NRG24300320240521992
|
30/03/2024
|
Niru Sensowa
|
0416005WL035055
|
Niru Sensowa
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075899
|
|
NIRU SENSOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-002/18-A
()
|
0416005000NRG24300320240521994
|
30/03/2024
|
BHABEN GOGOI
|
0416005WL035055
|
BHABEN GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075894
|
|
BHABEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-002/290
()
|
0416005000NRG24300320240522004
|
30/03/2024
|
Dharani Gogoi
|
0416005WL035055
|
Dharani Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075900
|
|
DHARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-002/300-A
()
|
0416005000NRG24300320240522008
|
30/03/2024
|
BORNALI GOGOI
|
0416005WL035055
|
BORNALI GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105075898
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-002/305
()
|
0416005000NRG24300320240522009
|
30/03/2024
|
Mamu Lekharu
|
0416005WL035055
|
Mamu Lekharu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105075902
|
|
MAMU LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-002/313
()
|
0416005000NRG24300320240522010
|
30/03/2024
|
DIPEN GOGOI
|
0416005WL035055
|
DIPEN GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105075909
|
|
DIPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-008-002/33
()
|
0416005000NRG24300320240522015
|
30/03/2024
|
GONESH GOGOI
|
0416005WL035055
|
GONESH GOGOI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075895
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-008-002/33
()
|
0416005000NRG24300320240522014
|
30/03/2024
|
Juli Gogoi
|
0416005WL035055
|
Juli Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075912
|
|
JULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-002/39
()
|
0416005000NRG24300320240522020
|
30/03/2024
|
BIMAL BORAH
|
0416005WL035055
|
BIMAL BORAH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105075897
|
|
BIMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-008-002/39
()
|
0416005000NRG24300320240522021
|
30/03/2024
|
Juli Gogoi Borah
|
0416005WL035055
|
Juli Gogoi Borah
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105075907
|
|
JULI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-008-002/40
()
|
0416005000NRG24300320240522022
|
30/03/2024
|
Kalpana Bora
|
0416005WL035055
|
Kalpana Bora
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075911
|
|
KALPANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-008-002/81
()
|
0416005000NRG24300320240522025
|
30/03/2024
|
Lakhimi Lekharu
|
0416005WL035055
|
Lakhimi Lekharu
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075908
|
|
LAKHIMI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-008-002/84
()
|
0416005000NRG24300320240522027
|
30/03/2024
|
Prosanta Borah
|
0416005WL035055
|
Prosanta Borah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075896
|
|
PROSHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-008-002/84
()
|
0416005000NRG24300320240522028
|
30/03/2024
|
Purabi Borah
|
0416005WL035055
|
Purabi Borah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105075903
|
|
PURABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|