|
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-16-005-009-015/100
()
|
0416005000NRG24270320240515824
|
27/03/2024
|
MINU KHANIKAR PHUKON
|
0416005WL034753
|
MINU KHANIKAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308961
|
|
MINU KHANIKAR PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-015/107
()
|
0416005000NRG24270320240515828
|
27/03/2024
|
MRS BARAKHA KONWAR
|
0416005WL034753
|
MRS BARAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308966
|
|
BARAKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-015/11-A
()
|
0416005000NRG24270320240515831
|
27/03/2024
|
TARUN BHUYAN
|
0416005WL034753
|
TARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308960
|
|
TARUN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-015/178
()
|
0416005000NRG24270320240515837
|
27/03/2024
|
PRANITA GOGOI
|
0416005WL034753
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308954
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-009-015/19
()
|
0416005000NRG24270320240515839
|
27/03/2024
|
RITAMONI GOGOI
|
0416005WL034753
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308955
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-009-015/68
()
|
0416005000NRG24270320240515845
|
27/03/2024
|
DIPTI MOHAN
|
0416005WL034753
|
DIPTI MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308963
|
|
DIPTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-009-015/78
()
|
0416005000NRG24270320240515850
|
27/03/2024
|
RUNU PHUKON
|
0416005WL034753
|
RUNU PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308956
|
|
RUNU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-009-015/88-A
()
|
0416005000NRG24270320240515856
|
27/03/2024
|
JOYANTI CHUTIA PHUKON
|
0416005WL034753
|
JOYANTI CHUTIA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308958
|
|
JOYANTI CHUTIA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-009-015/94
()
|
0416005000NRG24270320240515860
|
27/03/2024
|
MRS NIRAWATI PHUKON
|
0416005WL034753
|
MRS NIRAWATI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308959
|
|
NIRAWATI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-015/97
()
|
0416005000NRG24270320240515861
|
27/03/2024
|
AMBIKA PHUKON
|
0416005WL034753
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3107308957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-015/1
()
|
0416005000NRG24270320240515821
|
27/03/2024
|
TILUTTOMA MOHAN BHUYAN
|
0416005WL034753
|
TILUTTOMA MOHAN BHUYAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308937
|
|
MRS TILUTTOMA MOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-009-015/101
()
|
0416005000NRG24270320240515825
|
27/03/2024
|
BABUL PHUKON
|
0416005WL034753
|
BABUL PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308951
|
|
BABUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-015/107
()
|
0416005000NRG24270320240515827
|
27/03/2024
|
PORAG MOHAN
|
0416005WL034753
|
PORAG MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308943
|
|
PORAG MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-015/108
()
|
0416005000NRG24270320240515829
|
27/03/2024
|
BIJUMONI MOHAN
|
0416005WL034753
|
BIJUMONI MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308942
|
|
BIJUMONI MOHAN
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-009-015/157
()
|
0416005000NRG24270320240515832
|
27/03/2024
|
JUNU MOHAN
|
0416005WL034753
|
JUNU MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308932
|
|
MRS JUNU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-009-015/16
()
|
0416005000NRG24270320240515833
|
27/03/2024
|
PROBIN BHUYAN
|
0416005WL034753
|
PROBIN BHUYAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308941
|
|
MR PRABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARI
|
AS-16-005-009-015/173
()
|
0416005000NRG24270320240515834
|
27/03/2024
|
JITAMONI MOHAN
|
0416005WL034753
|
JITAMONI MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308938
|
|
JITAMONI MOHAN
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-16-005-009-015/174
()
|
0416005000NRG24270320240515835
|
27/03/2024
|
MITALI PHUKON
|
0416005WL034753
|
MITALI PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308933
|
|
MITALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-009-015/175
()
|
0416005000NRG24270320240515836
|
27/03/2024
|
SHATYAREKHA CHETIA
|
0416005WL034753
|
SHATYAREKHA CHETIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308949
|
|
MRS SATYA REKHA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARI
|
AS-16-005-009-015/18
()
|
0416005000NRG24270320240515838
|
27/03/2024
|
MOMPY BHUYAN
|
0416005WL034753
|
MOMPY BHUYAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308939
|
|
MRS MOMPY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-009-015/6
()
|
0416005000NRG24270320240515843
|
27/03/2024
|
KUMUD BHUYAN
|
0416005WL034753
|
KUMUD BHUYAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308946
|
|
KUMUD BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-015/67
()
|
0416005000NRG24270320240515844
|
27/03/2024
|
SRI PROBIN PHUKAN
|
0416005WL034753
|
SRI PROBIN PHUKAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308930
|
|
PROBIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-015/70
()
|
0416005000NRG24270320240515846
|
27/03/2024
|
DIGANTA MOHAN
|
0416005WL034753
|
DIGANTA MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308950
|
|
DIGANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-015/76
()
|
0416005000NRG24270320240515848
|
27/03/2024
|
MINAKHI MOHAN
|
0416005WL034753
|
MINAKHI MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308944
|
|
MINAKSHI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-009-015/76
()
|
0416005000NRG24270320240515849
|
27/03/2024
|
MRS NIRU MOHAN
|
0416005WL034753
|
MRS NIRU MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308953
|
|
MRS NIRU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARI
|
AS-16-005-009-015/76
()
|
0416005000NRG24270320240515847
|
27/03/2024
|
OMJYOTI MOHAN
|
0416005WL034753
|
OMJYOTI MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308931
|
|
OMJYOTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-009-015/82
()
|
0416005000NRG24270320240515852
|
27/03/2024
|
HEMA MOHAN
|
0416005WL034753
|
HEMA MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308936
|
|
HEMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-009-015/84
()
|
0416005000NRG24270320240515853
|
27/03/2024
|
PROSHANTA MOHAN
|
0416005WL034753
|
PROSHANTA MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308934
|
|
PRASANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-015/86-A
()
|
0416005000NRG24270320240515855
|
27/03/2024
|
MOROMI PHUKON
|
0416005WL034753
|
MOROMI PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308947
|
|
MRS MARAMI GOGOI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARI
|
AS-16-005-009-015/94
()
|
0416005000NRG24270320240515859
|
27/03/2024
|
BASANTA PHUKON
|
0416005WL034753
|
BASANTA PHUKON
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308935
|
|
BASANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-009-015/99
()
|
0416005000NRG24270320240515862
|
27/03/2024
|
MONIKANTA PHUKAN
|
0416005WL034753
|
MONIKANTA PHUKAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308940
|
|
MONIKANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-009-015/1
()
|
0416005000NRG24270320240515822
|
27/03/2024
|
Mr. MADHURJYA BHUYAN
|
0416005WL034753
|
Mr. MADHURJYA BHUYAN
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308945
|
|
MADHURJYA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-009-015/10
()
|
0416005000NRG24270320240515823
|
27/03/2024
|
Mrs.SONALI BHUYAN
|
0416005WL034753
|
Mrs.SONALI BHUYAN
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308948
|
|
MRS SONALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-009-015/29
()
|
0416005000NRG24270320240515840
|
27/03/2024
|
BISWAJIT CHANGMAI
|
0416005WL034753
|
BISWAJIT CHANGMAI
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308952
|
|
BISWAJIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-009-015/31
()
|
0416005000NRG24270320240515841
|
27/03/2024
|
CHANIYA GOGOI
|
0416005WL034753
|
CHANIYA GOGOI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107308965
|
|
MRS CHANIYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-009-015/58
()
|
0416005000NRG24270320240515842
|
27/03/2024
|
Mrs.Jyotika Gogoi
|
0416005WL034753
|
Mrs.Jyotika Gogoi
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308964
|
|
JYOTIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-009-015/102
()
|
0416005000NRG24270320240515826
|
27/03/2024
|
JUNMONI PHUKON
|
0416005WL034753
|
JUNMONI PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308927
|
|
JUNMONI PHUKON
|
UCO BANK(607066)
|
|
38
|
SONARI
|
AS-16-005-009-015/11
()
|
0416005000NRG24270320240515830
|
27/03/2024
|
CHITRALEKHA LAHAN BHUYAN
|
0416005WL034753
|
CHITRALEKHA LAHAN BHUYAN
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308929
|
|
CHITRALEKHA LAHAN BHUYAN
|
UCO BANK(607066)
|
|
39
|
SONARI
|
AS-16-005-009-015/93
()
|
0416005000NRG24270320240515858
|
27/03/2024
|
BINU PHUKON
|
0416005WL034753
|
BINU PHUKON
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107308928
|
|
BINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-009-004/14
()
|
0416005000NRG24270320240515820
|
27/03/2024
|
LILIMA MOHAN
|
0416005WL034753
|
LILIMA MOHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308926
|
|
LILIMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-009-015/86
()
|
0416005000NRG24270320240515854
|
27/03/2024
|
MONOJ PHUKON
|
0416005WL034753
|
MONOJ PHUKON
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308925
|
|
MONOJ PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-009-015/90
()
|
0416005000NRG24270320240515857
|
27/03/2024
|
HORESH PHUKON
|
0416005WL034753
|
HORESH PHUKON
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308924
|
|
HORESH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-009-015/79
()
|
0416005000NRG24270320240515851
|
27/03/2024
|
BOIKUNTHA MOHAN
|
0416005WL034753
|
BOIKUNTHA MOHAN
|
00694
|
NESF0000084
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107308962
|
|
BAIKUNTHA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|