|
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-16-005-007-001/122
()
|
0416005000NRG24220620230149656
|
22/06/2023
|
SMT.PURNIMA BORUAH MOHAN
|
0416005WL011781
|
SMT.PURNIMA BORUAH MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693774
|
|
MRS PURNIMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-007-001/132
()
|
0416005000NRG24220620230149659
|
22/06/2023
|
SMT RUPA MOHAN
|
0416005WL011781
|
SMT RUPA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693798
|
|
RUPA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-001/153
()
|
0416005000NRG24220620230149665
|
22/06/2023
|
PABAN MOHAN
|
0416005WL011781
|
PABAN MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802693782
|
|
POBAN MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-001/177
()
|
0416005000NRG24220620230149668
|
22/06/2023
|
SRI SANJIB MOHAN
|
0416005WL011781
|
SRI SANJIB MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693779
|
|
SANJIB MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-001/183
()
|
0416005000NRG24220620230149669
|
22/06/2023
|
JYOTI PHUKON
|
0416005WL011781
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693801
|
|
JYOTI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-001/201
()
|
0416005000NRG24220620230149671
|
22/06/2023
|
TROLUKAYA PHUKON
|
0416005WL011781
|
TROLUKAYA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693788
|
|
TROLOIKYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG24220620230149679
|
22/06/2023
|
PURABI KONWAR BORUAH
|
0416005WL011781
|
PURABI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693796
|
|
PURABI KONWAR BARUAH W/O JAYANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG24220620230149680
|
22/06/2023
|
INDRAJIT PHUKON
|
0416005WL011781
|
INDRAJIT PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693792
|
|
INDRAJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-001/260
()
|
0416005000NRG24220620230149685
|
22/06/2023
|
DIPTI PHUKON
|
0416005WL011781
|
DIPTI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802693797
|
|
DIPTI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-001/264
()
|
0416005000NRG24220620230149687
|
22/06/2023
|
RANJUMONI PHUKON
|
0416005WL011781
|
RANJUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693793
|
|
RANJUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-001/264
()
|
0416005000NRG24220620230149686
|
22/06/2023
|
SRI MOHENDRA PHUKAN
|
0416005WL011781
|
SRI MOHENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693783
|
|
SRI MOHENDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-001/272
()
|
0416005000NRG24220620230149692
|
22/06/2023
|
SRI JIBON PHUKON
|
0416005WL011781
|
SRI JIBON PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693777
|
|
JIBON PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG24220620230149696
|
22/06/2023
|
SRI BHUGESWAR PHUKON
|
0416005WL011781
|
SRI BHUGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693781
|
|
BHUGESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-001/278
()
|
0416005000NRG24220620230149697
|
22/06/2023
|
Subhan Phukan
|
0416005WL011781
|
Subhan Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693780
|
|
SUBHAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-001/279
()
|
0416005000NRG24220620230149698
|
22/06/2023
|
SRI BULBUL PHUKON
|
0416005WL011781
|
SRI BULBUL PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693778
|
|
BABUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-001/280
()
|
0416005000NRG24220620230149699
|
22/06/2023
|
TOPON MOHAN
|
0416005WL011781
|
TOPON MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693786
|
|
SRI TOPON MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-007-001/282
()
|
0416005000NRG24220620230149701
|
22/06/2023
|
PROSENJIT MOHAN
|
0416005WL011781
|
PROSENJIT MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693784
|
|
PROKHANJIT MOHAN
|
IDBI BANK(607095)
|
|
18
|
SONARI
|
AS-16-005-007-001/283
()
|
0416005000NRG24220620230149703
|
22/06/2023
|
POMPI MOHAN
|
0416005WL011781
|
POMPI MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693799
|
|
POMPI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24220620230149706
|
22/06/2023
|
MRS NOMITA PHUKON
|
0416005WL011781
|
MRS NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693791
|
|
NOMITA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24220620230149705
|
22/06/2023
|
NIRANJAN PHUKON
|
0416005WL011781
|
NIRANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693776
|
|
NIRANJAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-001/290
()
|
0416005000NRG24220620230149707
|
22/06/2023
|
SUSHILA PHUKON
|
0416005WL011781
|
SUSHILA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693785
|
|
SMTI SUSILA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-007-001/305
()
|
0416005000NRG24220620230149710
|
22/06/2023
|
KARABI MOHAN
|
0416005WL011781
|
KARABI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693800
|
|
KARABI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-007-001/325
()
|
0416005000NRG24220620230149715
|
22/06/2023
|
SABITA PHUKON
|
0416005WL011781
|
SABITA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693787
|
|
SABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-007-001/335
()
|
0416005000NRG24220620230149717
|
22/06/2023
|
NIRALA MOHAN
|
0416005WL011781
|
NIRALA MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693794
|
|
NIRALA PHUKAN MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24220620230149719
|
22/06/2023
|
MAMONI MOHAN
|
0416005WL011781
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693802
|
|
MAMONI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24220620230149718
|
22/06/2023
|
NIKHIL MOHAN
|
0416005WL011781
|
NIKHIL MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693775
|
|
NIKHIL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-001/5
()
|
0416005000NRG24220620230149727
|
22/06/2023
|
SEWALI PHUKON
|
0416005WL011781
|
SEWALI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802693795
|
|
SEWALI PHUKON W/O PURNA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-007-002/101
()
|
0416005000NRG24220620230149731
|
22/06/2023
|
ANNAPURNA BORUAH
|
0416005WL011781
|
ANNAPURNA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693803
|
|
ANNAPURNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-007-002/71
()
|
0416005000NRG24220620230149733
|
22/06/2023
|
SRI MANASHJYOTI BORUAH
|
0416005WL011781
|
SRI MANASHJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693790
|
|
MANASH JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-002/72
()
|
0416005000NRG24220620230149734
|
22/06/2023
|
DINO BORUAH
|
0416005WL011781
|
DINO BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693789
|
|
DINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-007-001/122
()
|
0416005000NRG24220620230149657
|
22/06/2023
|
SRI AJIT MOHAN
|
0416005WL011781
|
SRI AJIT MOHAN
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693765
|
|
AJIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-007-001/269
()
|
0416005000NRG24220620230149690
|
22/06/2023
|
MAMONI MOHAN
|
0416005WL011781
|
MAMONI MOHAN
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693766
|
|
MAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-007-001/149
()
|
0416005000NRG24220620230149664
|
22/06/2023
|
Miss LANU MOHAN
|
0416005WL011781
|
Miss LANU MOHAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693773
|
|
MISS LANU MAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-007-001/206
()
|
0416005000NRG24220620230149673
|
22/06/2023
|
MANASHPROTIM MOHAN
|
0416005WL011781
|
MANASHPROTIM MOHAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693771
|
|
MR MANASH PROTIM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARI
|
AS-16-005-007-001/234
()
|
0416005000NRG24220620230149677
|
22/06/2023
|
Mr RUBUL PHUKON
|
0416005WL011781
|
Mr RUBUL PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693769
|
|
MR RUBUL PHUKON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG24220620230149681
|
22/06/2023
|
MRS.GITIMONI PHUKON
|
0416005WL011781
|
MRS.GITIMONI PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693767
|
|
GITI MONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-007-001/254
()
|
0416005000NRG24220620230149683
|
22/06/2023
|
MRS. RUMI PHUKON
|
0416005WL011781
|
MRS. RUMI PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693768
|
|
RUMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-007-001/284
()
|
0416005000NRG24220620230149704
|
22/06/2023
|
Mr. SHYAMAL MOHAN
|
0416005WL011781
|
Mr. SHYAMAL MOHAN
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802693770
|
|
SHYAMAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-007-001/357
()
|
0416005000NRG24220620230149724
|
22/06/2023
|
Miss BIJOYA MOHAN
|
0416005WL011781
|
Miss BIJOYA MOHAN
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802693772
|
|
MISS BIJOYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-007-001/105
()
|
0416005000NRG24220620230149654
|
22/06/2023
|
DULUMONI MOHAN
|
0416005WL011781
|
DULUMONI MOHAN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693762
|
|
DULU MONI MOHAN
|
UCO BANK(607066)
|
|
41
|
SONARI
|
AS-16-005-007-001/130
()
|
0416005000NRG24220620230149658
|
22/06/2023
|
Bhanu Boruah
|
0416005WL011781
|
Bhanu Boruah
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802693764
|
|
BHANU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-007-001/265
()
|
0416005000NRG24220620230149688
|
22/06/2023
|
SAPNA PHUKON
|
0416005WL011781
|
SAPNA PHUKON
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693763
|
|
SWAPNA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-007-001/272
()
|
0416005000NRG24220620230149693
|
22/06/2023
|
MONJU PHUKON
|
0416005WL011781
|
MONJU PHUKON
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693760
|
|
MANJU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-007-001/32
()
|
0416005000NRG24220620230149713
|
22/06/2023
|
PRANITA MOHAN
|
0416005WL011781
|
PRANITA MOHAN
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802693761
|
|
PRONITA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG24220620230149716
|
22/06/2023
|
PRASANTA PHUKON
|
0416005WL011781
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693758
|
|
PRASANTA PHUKON
|
UCO BANK(607066)
|
|
46
|
SONARI
|
AS-16-005-007-001/350
()
|
0416005000NRG24220620230149722
|
22/06/2023
|
Rashmi Phukon
|
0416005WL011781
|
Rashmi Phukon
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802693759
|
|
RASHMI PHUKON W/O TRAILOKYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38318
|
38318
|
|
|
|
|
|
|
|