|
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-16-005-007-002/122-B
()
|
0416005000NRG24280320240518101
|
28/03/2024
|
PHOTIK BORUAH
|
0416005WL034876
|
PHOTIK BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105111975
|
|
PHATICK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-002/124
()
|
0416005000NRG24280320240518102
|
28/03/2024
|
TAPAN BORUAH
|
0416005WL034876
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105111970
|
|
TOPON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-002/130
()
|
0416005000NRG24280320240518103
|
28/03/2024
|
KANMONI BORUAH
|
0416005WL034876
|
KANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111959
|
|
KONMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-002/132
()
|
0416005000NRG24280320240518104
|
28/03/2024
|
MRS BHARATI BORUAH
|
0416005WL034876
|
MRS BHARATI BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111978
|
|
BHARATI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-002/133
()
|
0416005000NRG24280320240518105
|
28/03/2024
|
. RUPA BORUAH
|
0416005WL034876
|
. RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111979
|
|
RUPA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-002/152
()
|
0416005000NRG24280320240518108
|
28/03/2024
|
LILIMA BARUAH
|
0416005WL034876
|
LILIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111976
|
|
SMTI LELEMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-007-002/172
()
|
0416005000NRG24280320240518111
|
28/03/2024
|
GITANJALI BORUAH
|
0416005WL034876
|
GITANJALI BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111972
|
|
GITANJALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-002/174
()
|
0416005000NRG24280320240518112
|
28/03/2024
|
SMTI DEEPALI BORUAH
|
0416005WL034876
|
SMTI DEEPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105111974
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-002/183
()
|
0416005000NRG24280320240518114
|
28/03/2024
|
GUNODA BORUAH
|
0416005WL034876
|
GUNODA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111969
|
|
GUNADA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-002/188
()
|
0416005000NRG24280320240518115
|
28/03/2024
|
DINOMONI BORUAH
|
0416005WL034876
|
DINOMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111971
|
|
DINOMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-002/190
()
|
0416005000NRG24280320240518116
|
28/03/2024
|
SRI PABITRA MOHAN
|
0416005WL034876
|
SRI PABITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111963
|
|
PABITRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-002/243
()
|
0416005000NRG24280320240518123
|
28/03/2024
|
RONJONA MOHAN
|
0416005WL034876
|
RONJONA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111967
|
|
RANJANA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-002/253
()
|
0416005000NRG24280320240518124
|
28/03/2024
|
DIPAMONI PHUKAN
|
0416005WL034876
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111962
|
|
DIPAMONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-002/261
()
|
0416005000NRG24280320240518125
|
28/03/2024
|
P Boruah
|
0416005WL034876
|
P Boruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111961
|
|
PRAFULLA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-002/273
()
|
0416005000NRG24280320240518127
|
28/03/2024
|
ILU BORUAH
|
0416005WL034876
|
ILU BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111977
|
|
ILU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-002/274
()
|
0416005000NRG24280320240518128
|
28/03/2024
|
BOBITA BORUAH
|
0416005WL034876
|
BOBITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111965
|
|
BOBITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-002/276
()
|
0416005000NRG24280320240518129
|
28/03/2024
|
Jogeswar Mohan
|
0416005WL034876
|
Jogeswar Mohan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111966
|
|
JOGESWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-002/277
()
|
0416005000NRG24280320240518130
|
28/03/2024
|
MAKHONI BARUAH
|
0416005WL034876
|
MAKHONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111980
|
|
SMT MAKHONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-007-002/290
()
|
0416005000NRG24280320240518132
|
28/03/2024
|
JYOTIMONI BARUAH
|
0416005WL034876
|
JYOTIMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111964
|
|
PULIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-002/85
()
|
0416005000NRG24280320240518138
|
28/03/2024
|
MONIKA PHUKAN
|
0416005WL034876
|
MONIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111973
|
|
MONIKA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-002/9
()
|
0416005000NRG24280320240518139
|
28/03/2024
|
MRS RUPALI PHUKON
|
0416005WL034876
|
MRS RUPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111960
|
|
RUPALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-002/95
()
|
0416005000NRG24280320240518140
|
28/03/2024
|
JUNMONI BORUAH
|
0416005WL034876
|
JUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111968
|
|
JUNMONI BARUAH W/O DIGANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-007-002/285
()
|
0416005000NRG24280320240518131
|
28/03/2024
|
MRS GITIMONI PHUKON
|
0416005WL034876
|
MRS GITIMONI PHUKON
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111981
|
|
GITIMONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-007-002/207
()
|
0416005000NRG24280320240518120
|
28/03/2024
|
Mrs PINKI BORGOHAIN
|
0416005WL034876
|
Mrs PINKI BORGOHAIN
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111948
|
|
PINKI GOGOI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-007-002/195
()
|
0416005000NRG24280320240518117
|
28/03/2024
|
dipali sonai
|
0416005WL034876
|
dipali sonai
|
00415
|
SBIN0007381
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111947
|
|
DIPALI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-002/270
()
|
0416005000NRG24280320240518126
|
28/03/2024
|
Mrs. DIPANJALI MOHAN
|
0416005WL034876
|
Mrs. DIPANJALI MOHAN
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105111950
|
|
DIPANJALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-007-002/111
()
|
0416005000NRG24280320240518100
|
28/03/2024
|
Mr. MONTU BORUAH
|
0416005WL034876
|
Mr. MONTU BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111958
|
|
MONTU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-002/144
()
|
0416005000NRG24280320240518106
|
28/03/2024
|
Mrs. MAMANI CHABAR
|
0416005WL034876
|
Mrs. MAMANI CHABAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105111954
|
|
MAMANI CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-002/15
()
|
0416005000NRG24280320240518107
|
28/03/2024
|
Mrs.DIPJYOTI BORUAH
|
0416005WL034876
|
Mrs.DIPJYOTI BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111957
|
|
DIPJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-002/156
()
|
0416005000NRG24280320240518109
|
28/03/2024
|
PARISHMITA BORUAH
|
0416005WL034876
|
PARISHMITA BORUAH
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105111952
|
|
PARISHMITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-007-002/158
()
|
0416005000NRG24280320240518110
|
28/03/2024
|
MR BHUBAN BORUAH
|
0416005WL034876
|
MR BHUBAN BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111982
|
|
BHUBAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-007-002/177
()
|
0416005000NRG24280320240518113
|
28/03/2024
|
SRI SUNIL BORUAH
|
0416005WL034876
|
SRI SUNIL BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111949
|
|
SUNIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-007-002/229
()
|
0416005000NRG24280320240518121
|
28/03/2024
|
Ms. MONIKA MOHAN
|
0416005WL034876
|
Ms. MONIKA MOHAN
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111956
|
|
MONIKA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-007-002/40
()
|
0416005000NRG24280320240518134
|
28/03/2024
|
SRI BHAGISH BORUAH
|
0416005WL034876
|
SRI BHAGISH BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111951
|
|
BHAGRISH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-007-002/50
()
|
0416005000NRG24280320240518135
|
28/03/2024
|
Mrs.ANJUMONI BORUAH
|
0416005WL034876
|
Mrs.ANJUMONI BORUAH
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105111955
|
|
MRS ANJUMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-007-002/65-A
()
|
0416005000NRG24280320240518137
|
28/03/2024
|
Mrs.MINA BAILUNG
|
0416005WL034876
|
Mrs.MINA BAILUNG
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111953
|
|
MINA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-002/196-A
()
|
0416005000NRG24280320240518118
|
28/03/2024
|
Pori Sonai
|
0416005WL034876
|
Pori Sonai
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105111946
|
|
PORI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-007-002/199
()
|
0416005000NRG24280320240518119
|
28/03/2024
|
Romen Mohan
|
0416005WL034876
|
Romen Mohan
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111945
|
|
ROMEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-007-002/236-A
()
|
0416005000NRG24280320240518122
|
28/03/2024
|
Nabajyoti Boruah
|
0416005WL034876
|
Nabajyoti Boruah
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111942
|
|
NOBAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-007-002/39
()
|
0416005000NRG24280320240518133
|
28/03/2024
|
Sima Konwar
|
0416005WL034876
|
Sima Konwar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105111944
|
|
SIMA KONWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-007-002/65-A
()
|
0416005000NRG24280320240518136
|
28/03/2024
|
PRODIP BAILONG
|
0416005WL034876
|
PRODIP BAILONG
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105111943
|
|
PRODIP BAILONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78302
|
78302
|
|
|
|
|
|
|
|