|
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-16-005-003-011/111
()
|
0416005000NRG24061120230336079
|
06/11/2023
|
NIRODA TOCHA
|
0416005WL025475
|
NIRODA TOCHA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375270
|
|
NIRODA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-003-011/12
()
|
0416005000NRG24061120230336080
|
06/11/2023
|
MUKTI CHUTIA
|
0416005WL025475
|
MUKTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375271
|
|
MUKTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-003-011/230
()
|
0416005000NRG24061120230336089
|
06/11/2023
|
JANAKI KONWAR
|
0416005WL025475
|
JANAKI KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375272
|
|
JANAKI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-010/17
()
|
0416005000NRG24061120230336070
|
06/11/2023
|
BIREN CHUTIA
|
0416005WL025475
|
BIREN CHUTIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375254
|
|
BIREN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-010/238
()
|
0416005000NRG24061120230336071
|
06/11/2023
|
MRS DIPIKA MILI
|
0416005WL025475
|
MRS DIPIKA MILI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375252
|
|
DIPIKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-010/262
()
|
0416005000NRG24061120230336072
|
06/11/2023
|
SIMA TANTI
|
0416005WL025475
|
SIMA TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375253
|
|
SIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-010/269
()
|
0416005000NRG24061120230336073
|
06/11/2023
|
PUTU CHUTIA
|
0416005WL025475
|
PUTU CHUTIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375250
|
|
PUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-003-010/278
()
|
0416005000NRG24061120230336074
|
06/11/2023
|
NIKITA TANTI
|
0416005WL025475
|
NIKITA TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375255
|
|
NIKITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-003-011/103
()
|
0416005000NRG24061120230336075
|
06/11/2023
|
MRIDUL CHUTIA
|
0416005WL025475
|
MRIDUL CHUTIA
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375257
|
|
MRIDUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-011/105
()
|
0416005000NRG24061120230336077
|
06/11/2023
|
POLI PHUKAN
|
0416005WL025475
|
POLI PHUKAN
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375246
|
|
POLI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-003-011/109
()
|
0416005000NRG24061120230336078
|
06/11/2023
|
DITIMONI GOGOI
|
0416005WL025475
|
DITIMONI GOGOI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375258
|
|
DITIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-003-011/157
()
|
0416005000NRG24061120230336082
|
06/11/2023
|
DHUNU SAIKIA
|
0416005WL025475
|
DHUNU SAIKIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375249
|
|
DHUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-003-011/16-A
()
|
0416005000NRG24061120230336083
|
06/11/2023
|
MRS DIPALI SAIKIA
|
0416005WL025475
|
MRS DIPALI SAIKIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375251
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-003-011/21
()
|
0416005000NRG24061120230336086
|
06/11/2023
|
BHITALI CHUTIA
|
0416005WL025475
|
BHITALI CHUTIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375247
|
|
BHITALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-003-011/23
()
|
0416005000NRG24061120230336088
|
06/11/2023
|
MRS MITHU DOWARAH
|
0416005WL025475
|
MRS MITHU DOWARAH
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375248
|
|
MITHU DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-003-011/49
()
|
0416005000NRG24061120230336096
|
06/11/2023
|
BIREN TANTI
|
0416005WL025475
|
BIREN TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375256
|
|
BIREN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-011/169
()
|
0416005000NRG24061120230336084
|
06/11/2023
|
MR. GOJEN TOSSA
|
0416005WL025475
|
MR. GOJEN TOSSA
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375267
|
|
GOJEN TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-003-011/98
()
|
0416005000NRG24061120230336097
|
06/11/2023
|
RUDRA CHUTIA
|
0416005WL025475
|
RUDRA CHUTIA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375269
|
|
RUDRA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-003-010/160
()
|
0416005000NRG24061120230336069
|
06/11/2023
|
DULARI TOCHA
|
0416005WL025475
|
DULARI TOCHA
|
00415
|
SBIN0009148
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375268
|
|
DOLARI TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-003-011/28
()
|
0416005000NRG24061120230336093
|
06/11/2023
|
Mr DIPEN CHUTIA
|
0416005WL025475
|
Mr DIPEN CHUTIA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375266
|
|
DIPEN CHUTIA SO LT BINANDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-003-011/104
()
|
0416005000NRG24061120230336076
|
06/11/2023
|
RUPALI PHUKON
|
0416005WL025475
|
RUPALI PHUKON
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375264
|
|
RUPALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-003-011/137
()
|
0416005000NRG24061120230336081
|
06/11/2023
|
BHUPEN CHUTIA
|
0416005WL025475
|
BHUPEN CHUTIA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375261
|
|
BHUPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-003-011/18
()
|
0416005000NRG24061120230336085
|
06/11/2023
|
TARAMAI CHUTIA
|
0416005WL025475
|
TARAMAI CHUTIA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375262
|
|
TARAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-003-011/218
()
|
0416005000NRG24061120230336087
|
06/11/2023
|
DIPIKA GOGOI
|
0416005WL025475
|
DIPIKA GOGOI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375263
|
|
DIPIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-003-011/28
()
|
0416005000NRG24061120230336092
|
06/11/2023
|
Minakshi Sonowal Chutia
|
0416005WL025475
|
Minakshi Sonowal Chutia
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375259
|
|
MINAKSHI CHUTIA WO DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-003-011/29
()
|
0416005000NRG24061120230336094
|
06/11/2023
|
JUGAL PHUKAN
|
0416005WL025475
|
JUGAL PHUKAN
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619375265
|
|
JUGAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-003-011/32
()
|
0416005000NRG24061120230336095
|
06/11/2023
|
Poonamika Mech Chutia
|
0416005WL025475
|
Poonamika Mech Chutia
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619375260
|
|
POONAMIKA MECH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|