|
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-16-005-010-001/197
()
|
0416005000NRG24280320240519654
|
28/03/2024
|
HUKHEN BORUAH
|
0416005WL034945
|
HUKHEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126310
|
|
SUKHEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-001/231
()
|
0416005000NRG24280320240519655
|
28/03/2024
|
TONKESWAR GOGOI
|
0416005WL034945
|
TONKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103126304
|
|
TANKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-012/106
()
|
0416005000NRG24280320240519656
|
28/03/2024
|
BONTI DUWARAH
|
0416005WL034945
|
BONTI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126312
|
|
BONTI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-012/137
()
|
0416005000NRG24280320240519657
|
28/03/2024
|
DIGANTA ARONDHARA
|
0416005WL034945
|
DIGANTA ARONDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126306
|
|
DIGANTA ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-012/138
()
|
0416005000NRG24280320240519658
|
28/03/2024
|
KALPANA CHARINGIA
|
0416005WL034945
|
KALPANA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103126318
|
|
KALPANA CHARINGIA W O JATIN CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-012/154
()
|
0416005000NRG24280320240519659
|
28/03/2024
|
SIMI CHARINGIA
|
0416005WL034945
|
SIMI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126316
|
|
SIMI CHARINGIA W O RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-012/173
()
|
0416005000NRG24280320240519660
|
28/03/2024
|
Shri Jiten Gogoi
|
0416005WL034945
|
Shri Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126305
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-012/176
()
|
0416005000NRG24280320240519661
|
28/03/2024
|
MISS CHAWALI SATNAMI
|
0416005WL034945
|
MISS CHAWALI SATNAMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103126311
|
|
SEWALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-012/188
()
|
0416005000NRG24280320240519662
|
28/03/2024
|
KARABI DUWARAH
|
0416005WL034945
|
KARABI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126317
|
|
KARABI DUWARAH
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-010-012/203
()
|
0416005000NRG24280320240519663
|
28/03/2024
|
SHRI PROBIN OZAH
|
0416005WL034945
|
SHRI PROBIN OZAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126308
|
|
PROBIN OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-012/208
()
|
0416005000NRG24280320240519664
|
28/03/2024
|
PINKI CHOWALKARA
|
0416005WL034945
|
PINKI CHOWALKARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103126314
|
|
PINKY CHOWALKORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-012/22
()
|
0416005000NRG24280320240519665
|
28/03/2024
|
JATIN CHARINGIA
|
0416005WL034945
|
JATIN CHARINGIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103126303
|
|
JATIN CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-012/240
()
|
0416005000NRG24280320240519667
|
28/03/2024
|
Shri Kalpana Charingia
|
0416005WL034945
|
Shri Kalpana Charingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103126309
|
|
KALPANA CHARANGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-012/293
()
|
0416005000NRG24280320240519668
|
28/03/2024
|
RINA BORGOHAIN
|
0416005WL034945
|
RINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126313
|
|
RINA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-012/305
()
|
0416005000NRG24280320240519669
|
28/03/2024
|
DILIP BORUAH
|
0416005WL034945
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103126319
|
|
DILIP BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-012/338
()
|
0416005000NRG24280320240519670
|
28/03/2024
|
DIPA OZAH
|
0416005WL034945
|
DIPA OZAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126307
|
|
DEEPA OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-012/347
()
|
0416005000NRG24280320240519671
|
28/03/2024
|
BHONEMA CHETIA
|
0416005WL034945
|
BHONEMA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126315
|
|
BHANIMA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-010-012/461
()
|
0416005000NRG24280320240519673
|
28/03/2024
|
Mr.BIMAN KONWER
|
0416005WL034945
|
Mr.BIMAN KONWER
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103126302
|
|
MR BIMAN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-010-012/221
()
|
0416005000NRG24280320240519666
|
28/03/2024
|
PURNIMA BORGOHAIN
|
0416005WL034945
|
PURNIMA BORGOHAIN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103126300
|
|
PURNIMA BORGOHAIN
|
UCO BANK(607066)
|
|
20
|
SONARI
|
AS-16-005-010-012/448
()
|
0416005000NRG24280320240519672
|
28/03/2024
|
DIPEN BORGOHAIN
|
0416005WL034945
|
DIPEN BORGOHAIN
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103126301
|
|
DIPEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|