|
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-16-005-004-002/221
()
|
0416005000NRG24050320240488958
|
05/03/2024
|
BIKRAM BHUYAM
|
0416005WL033345
|
BIKRAM BHUYAM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821081
|
|
BIKROM BHUIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-002/31
()
|
0416005000NRG24050320240488952
|
05/03/2024
|
RAM URANG
|
0416005WL033344
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821069
|
|
RAM URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-002/606
()
|
0416005000NRG24050320240488946
|
05/03/2024
|
DEBILAL BHUYAN
|
0416005WL033343
|
DEBILAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821085
|
|
DEBILAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-003/9
()
|
0416005000NRG24050320240488963
|
05/03/2024
|
BHADRA GOGOI
|
0416005WL033346
|
BHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821071
|
|
BHADRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-004/153
()
|
0416005000NRG24050320240488960
|
05/03/2024
|
CHICHI DAS
|
0416005WL033345
|
CHICHI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821082
|
|
CHICHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/156
()
|
0416005000NRG24050320240488953
|
05/03/2024
|
ARPANA DAS
|
0416005WL033344
|
ARPANA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821067
|
|
ARPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-004/206
()
|
0416005000NRG24050320240488954
|
05/03/2024
|
TORUN SAIKIA
|
0416005WL033344
|
TORUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821080
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-004/227
()
|
0416005000NRG24050320240488955
|
05/03/2024
|
TIKIRI BALIK DAS
|
0416005WL033344
|
TIKIRI BALIK DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821065
|
|
TIKIR BALIKADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-004/228
()
|
0416005000NRG24050320240488948
|
05/03/2024
|
PREMA KISHAN
|
0416005WL033343
|
PREMA KISHAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821086
|
|
PREM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-004/283
()
|
0416005000NRG24050320240488949
|
05/03/2024
|
SRI KHIROD MOLIYA
|
0416005WL033343
|
SRI KHIROD MOLIYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821064
|
|
KHIRUD MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-013/319
()
|
0416005000NRG24050320240488966
|
05/03/2024
|
GENABAHADUR KEPACHAKI
|
0416005WL033346
|
GENABAHADUR KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821068
|
|
GENABAHADUR KEPACHAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-013/57
()
|
0416005000NRG24050320240488961
|
05/03/2024
|
MINAKHI BORAH
|
0416005WL033345
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821066
|
|
MINASHKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-013/87
()
|
0416005000NRG24050320240488951
|
05/03/2024
|
MONU RANA
|
0416005WL033343
|
MONU RANA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821070
|
|
MONU RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-022/17
()
|
0416005000NRG24050320240488957
|
05/03/2024
|
BHUGESWAR LAHAN
|
0416005WL033344
|
BHUGESWAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821084
|
|
BHUGESWAR LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-004/284
()
|
0416005000NRG24050320240488956
|
05/03/2024
|
RAHINDRA CHETIA
|
0416005WL033344
|
RAHINDRA CHETIA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821083
|
|
RAHINDRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-015/423
()
|
0416005000NRG24050320240488962
|
05/03/2024
|
Ramesh mili
|
0416005WL033345
|
Ramesh mili
|
00165
|
IBKL0002105
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821077
|
|
RAMESH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-004/558
()
|
0416005000NRG24050320240488968
|
05/03/2024
|
CHITRALEKHA ARANDHARA
|
0416005WL033347
|
CHITRALEKHA ARANDHARA
|
00354
|
PUNB0158820
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821076
|
|
CHITRALEKHA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-004-004/285
()
|
0416005000NRG24050320240488950
|
05/03/2024
|
BHUBON BORUAH
|
0416005WL033343
|
BHUBON BORUAH
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821078
|
|
BHUBON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-013/312
()
|
0416005000NRG24050320240488964
|
05/03/2024
|
DURGI RANA
|
0416005WL033346
|
DURGI RANA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821079
|
|
DURGI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-004-004/152
()
|
0416005000NRG24050320240488947
|
05/03/2024
|
BOLIN DAS
|
0416005WL033343
|
BOLIN DAS
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821075
|
|
BOLIN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-004-004/13
()
|
0416005000NRG24050320240488959
|
05/03/2024
|
PUTALI DAS
|
0416005WL033345
|
PUTALI DAS
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266821072
|
|
PUTOLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-013/312
()
|
0416005000NRG24050320240488965
|
05/03/2024
|
Tilimaya Rana
|
0416005WL033346
|
Tilimaya Rana
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821074
|
|
TILIMAYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-013/319
()
|
0416005000NRG24050320240488967
|
05/03/2024
|
RAN Bahadur Kepachaki
|
0416005WL033346
|
RAN Bahadur Kepachaki
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266821073
|
|
RAN BAHADUR KEPACHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45934
|
45934
|
|
|
|
|
|
|
|