|
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-16-005-008-002/144
()
|
0416005000NRG24030220240442470
|
03/02/2024
|
MIRA GOGOI
|
0416005WL031267
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497626
|
|
MIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-002/144
()
|
0416005000NRG24030220240442471
|
03/02/2024
|
TAPUBRAT GOGOI
|
0416005WL031267
|
TAPUBRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497642
|
|
TAPUBRAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-002/153
()
|
0416005000NRG24030220240442474
|
03/02/2024
|
RITUMONI GOGOI
|
0416005WL031267
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497646
|
|
RITUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-002/19
()
|
0416005000NRG24030220240442476
|
03/02/2024
|
SMT MONI LEKHARU
|
0416005WL031267
|
SMT MONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497631
|
|
MONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-002/237
()
|
0416005000NRG24030220240442477
|
03/02/2024
|
DALIMI BORAH
|
0416005WL031267
|
DALIMI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497644
|
|
DALIMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-002/25
()
|
0416005000NRG24030220240442478
|
03/02/2024
|
DULUMONI LEKHARU
|
0416005WL031267
|
DULUMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154497640
|
|
DULU LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-002/277
()
|
0416005000NRG24030220240442481
|
03/02/2024
|
MUNMI GOGOI
|
0416005WL031267
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497632
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-002/279
()
|
0416005000NRG24030220240442482
|
03/02/2024
|
Rinku Gogoi
|
0416005WL031267
|
Rinku Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497629
|
|
RINKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-002/283
()
|
0416005000NRG24030220240442483
|
03/02/2024
|
TARUN BORAH
|
0416005WL031267
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497649
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-002/286
()
|
0416005000NRG24030220240442484
|
03/02/2024
|
SUROBHI LEKHARU
|
0416005WL031267
|
SUROBHI LEKHARU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154497633
|
|
SUROBHI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-002/287
()
|
0416005000NRG24030220240442485
|
03/02/2024
|
MAMONI LEKHARU
|
0416005WL031267
|
MAMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497627
|
|
MAMONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-002/3
()
|
0416005000NRG24030220240442487
|
03/02/2024
|
PRATIMA SENSHOWA
|
0416005WL031267
|
PRATIMA SENSHOWA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497647
|
|
PRATIMA SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-002/30
()
|
0416005000NRG24030220240442488
|
03/02/2024
|
RUBI TAIRAI LEKHARU
|
0416005WL031267
|
RUBI TAIRAI LEKHARU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497643
|
|
RUBI TAIRAI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-002/305
()
|
0416005000NRG24030220240442490
|
03/02/2024
|
RAJIB LEKHARU
|
0416005WL031267
|
RAJIB LEKHARU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154497628
|
|
RAJIB LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-002/321
()
|
0416005000NRG24030220240442491
|
03/02/2024
|
NABANITA GOGOI
|
0416005WL031267
|
NABANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497639
|
|
NABANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-002/324
()
|
0416005000NRG24030220240442492
|
03/02/2024
|
RANU GOGOI DEHINGIA
|
0416005WL031267
|
RANU GOGOI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497648
|
|
RANU DEHINGIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-008-002/34
()
|
0416005000NRG24030220240442494
|
03/02/2024
|
Puspanjoli gogoi
|
0416005WL031267
|
Puspanjoli gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497645
|
|
PUSPANJOLI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-002/37-A
()
|
0416005000NRG24030220240442496
|
03/02/2024
|
Nijora Gogoi
|
0416005WL031267
|
Nijora Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497638
|
|
NIJARA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-002/53-A
()
|
0416005000NRG24030220240442497
|
03/02/2024
|
DIPTI BORA
|
0416005WL031267
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154497650
|
|
DEEPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-002/82
()
|
0416005000NRG24030220240442498
|
03/02/2024
|
BITU BORAH
|
0416005WL031267
|
BITU BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497637
|
|
BITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-005/40
()
|
0416005000NRG24030220240442501
|
03/02/2024
|
ANJANA PHUKON
|
0416005WL031267
|
ANJANA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497635
|
|
ANJANA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG24030220240442505
|
03/02/2024
|
CHITRA KHANDADHORA
|
0416005WL031267
|
CHITRA KHANDADHORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497625
|
|
CHITRA KHANDADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG24030220240442506
|
03/02/2024
|
RUPJYOTI KHANDADHORA
|
0416005WL031267
|
RUPJYOTI KHANDADHORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497641
|
|
RUPJYOTI KHANDADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-008-002/26
()
|
0416005000NRG24030220240442480
|
03/02/2024
|
Mr MOHAN LEKHARU
|
0416005WL031267
|
Mr MOHAN LEKHARU
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497636
|
|
MR MOHAN LEKHARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARI
|
AS-16-005-008-005/40
()
|
0416005000NRG24030220240442502
|
03/02/2024
|
MOTHURA PHUKON
|
0416005WL031267
|
MOTHURA PHUKON
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497634
|
|
MOTHURA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG24030220240442503
|
03/02/2024
|
MONTU HEMROM
|
0416005WL031267
|
MONTU HEMROM
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497617
|
|
MONTU HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG24030220240442504
|
03/02/2024
|
RUMI HEMROM
|
0416005WL031267
|
RUMI HEMROM
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497630
|
|
RUMI HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-008-006/44
()
|
0416005000NRG24030220240442507
|
03/02/2024
|
HEMO GOGOI
|
0416005WL031267
|
HEMO GOGOI
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154497623
|
|
HEMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-008-002/145
()
|
0416005000NRG24030220240442472
|
03/02/2024
|
Niru Sensowa
|
0416005WL031267
|
Niru Sensowa
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497622
|
|
NIRU SENSOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-008-002/15
()
|
0416005000NRG24030220240442473
|
03/02/2024
|
GHANASHYAM GOGOI
|
0416005WL031267
|
GHANASHYAM GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497621
|
|
GHANASHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-008-002/18-A
()
|
0416005000NRG24030220240442475
|
03/02/2024
|
BHABEN GOGOI
|
0416005WL031267
|
BHABEN GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497613
|
|
BHABEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-002/250
()
|
0416005000NRG24030220240442479
|
03/02/2024
|
MALOBIKA GOGOI
|
0416005WL031267
|
MALOBIKA GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497620
|
|
MALOBIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-008-002/290
()
|
0416005000NRG24030220240442486
|
03/02/2024
|
Dharani Gogoi
|
0416005WL031267
|
Dharani Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497618
|
|
DHARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-008-002/300-A
()
|
0416005000NRG24030220240442489
|
03/02/2024
|
BORNALI GOGOI
|
0416005WL031267
|
BORNALI GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497615
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-008-002/33
()
|
0416005000NRG24030220240442493
|
03/02/2024
|
GONESH GOGOI
|
0416005WL031267
|
GONESH GOGOI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497614
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-008-002/351
()
|
0416005000NRG24030220240442495
|
03/02/2024
|
MOUSUMI SENCHOWA
|
0416005WL031267
|
MOUSUMI SENCHOWA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154497619
|
|
MOWSUMI SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-008-002/84
()
|
0416005000NRG24030220240442499
|
03/02/2024
|
Purabi Borah
|
0416005WL031267
|
Purabi Borah
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497624
|
|
PURABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-008-002/85
()
|
0416005000NRG24030220240442500
|
03/02/2024
|
Jyotika Borah
|
0416005WL031267
|
Jyotika Borah
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154497616
|
|
JYOTIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33796
|
33796
|
|
|
|
|
|
|
|