|
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-16-005-007-002/193
()
|
0416005000NRG24230220240472710
|
23/02/2024
|
BHUBAN BORUAH
|
0416005WL032558
|
BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887755821
|
|
BHUBON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG24230220240472713
|
23/02/2024
|
MR NOBIN BORUAH
|
0416005WL032558
|
MR NOBIN BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887755827
|
|
NABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-006/158
()
|
0416005000NRG24230220240472716
|
23/02/2024
|
JUNMONI NEOG GOGOI
|
0416005WL032558
|
JUNMONI NEOG GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755814
|
|
JUNMONI NEOG GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-006/161
()
|
0416005000NRG24230220240472717
|
23/02/2024
|
GOLAPI GOGOI
|
0416005WL032558
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755823
|
|
GOLAPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-006/163
()
|
0416005000NRG24230220240472718
|
23/02/2024
|
RUNUMONI GOGOI
|
0416005WL032558
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755824
|
|
RUNUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-006/22-A
()
|
0416005000NRG24230220240472722
|
23/02/2024
|
BHABESH PHUKAN
|
0416005WL032558
|
BHABESH PHUKAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887755813
|
|
BHABESH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-006/23
()
|
0416005000NRG24230220240472723
|
23/02/2024
|
RAJA PHUKAN
|
0416005WL032558
|
RAJA PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887755819
|
|
RAJA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-006/3
()
|
0416005000NRG24230220240472724
|
23/02/2024
|
TANKESWAR GOGOI
|
0416005WL032558
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755809
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-006/30-A
()
|
0416005000NRG24230220240472725
|
23/02/2024
|
RENU GOGOI
|
0416005WL032558
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755822
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-006/42
()
|
0416005000NRG24230220240472727
|
23/02/2024
|
SRI MANUJ GOGOI
|
0416005WL032558
|
SRI MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755828
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-006/5
()
|
0416005000NRG24230220240472731
|
23/02/2024
|
MRS RINA BORGOHAIN
|
0416005WL032558
|
MRS RINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887755818
|
|
RINA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24230220240472734
|
23/02/2024
|
NOMI BORGOHAIN
|
0416005WL032558
|
NOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755825
|
|
NOMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-006/8-A
()
|
0416005000NRG24230220240472736
|
23/02/2024
|
SRI RUNUMI BORGOHAIN
|
0416005WL032558
|
SRI RUNUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755829
|
|
SRI RUNUMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-007-007/15-A
()
|
0416005000NRG24230220240472737
|
23/02/2024
|
KULA GOGOI
|
0416005WL032558
|
KULA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887755826
|
|
KULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-007/21
()
|
0416005000NRG24230220240472738
|
23/02/2024
|
KHOGEN GOGOI
|
0416005WL032558
|
KHOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755812
|
|
KHOGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-007/47
()
|
0416005000NRG24230220240472739
|
23/02/2024
|
MOMI MOHAN PHUKON
|
0416005WL032558
|
MOMI MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755817
|
|
MOMI MOHAN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-007-010/185
()
|
0416005000NRG24230220240472740
|
23/02/2024
|
GUNO GOGOI
|
0416005WL032558
|
GUNO GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755815
|
|
GUNO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-007-006/143
()
|
0416005000NRG24230220240472715
|
23/02/2024
|
Mr .MONTU BORGOHAIN
|
0416005WL032558
|
Mr .MONTU BORGOHAIN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755808
|
|
MONTU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-006/185
()
|
0416005000NRG24230220240472721
|
23/02/2024
|
Mr TILESHWAR GOGOI
|
0416005WL032558
|
Mr TILESHWAR GOGOI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755820
|
|
TILESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-007-002/158
()
|
0416005000NRG24230220240472709
|
23/02/2024
|
MR BHUBAN BORUAH
|
0416005WL032558
|
MR BHUBAN BORUAH
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887755816
|
|
BHUBAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG24230220240472708
|
23/02/2024
|
PRASANTA PHUKON
|
0416005WL032558
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755811
|
|
PRASANTA PHUKON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-007-002/5-A
()
|
0416005000NRG24230220240472711
|
23/02/2024
|
Manuj Gogoi
|
0416005WL032558
|
Manuj Gogoi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887755799
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG24230220240472712
|
23/02/2024
|
JUNMONI KONWAR BORUAH
|
0416005WL032558
|
JUNMONI KONWAR BORUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755803
|
|
JUNUMONI KONWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-006/10
()
|
0416005000NRG24230220240472714
|
23/02/2024
|
KHIRUD BORGOHAIN
|
0416005WL032558
|
KHIRUD BORGOHAIN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755801
|
|
KHIRUD BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-007-006/164
()
|
0416005000NRG24230220240472719
|
23/02/2024
|
Dipankar Gogoi
|
0416005WL032558
|
Dipankar Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887755798
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-006/172
()
|
0416005000NRG24230220240472720
|
23/02/2024
|
GILESWAR BORGOHAIN
|
0416005WL032558
|
GILESWAR BORGOHAIN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887755800
|
|
GILESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-006/39
()
|
0416005000NRG24230220240472726
|
23/02/2024
|
Purnima Gogoi
|
0416005WL032558
|
Purnima Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755807
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG24230220240472728
|
23/02/2024
|
Luhit Gogoi
|
0416005WL032558
|
Luhit Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755797
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG24230220240472729
|
23/02/2024
|
Jayanta Gogoi
|
0416005WL032558
|
Jayanta Gogoi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887755804
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG24230220240472730
|
23/02/2024
|
Dipali Gogoi
|
0416005WL032558
|
Dipali Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755810
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-007-006/50
()
|
0416005000NRG24230220240472732
|
23/02/2024
|
Sabita Gogoi
|
0416005WL032558
|
Sabita Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755805
|
|
MRS SABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-007-006/53
()
|
0416005000NRG24230220240472733
|
23/02/2024
|
Rajen Borgohain
|
0416005WL032558
|
Rajen Borgohain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755806
|
|
RAJEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24230220240472735
|
23/02/2024
|
Anup Borgohain
|
0416005WL032558
|
Anup Borgohain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755802
|
|
ANUP BORGOHAINS/O PHONIDHORBORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|