|
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-16-005-007-006/158
()
|
0416005000NRG24210320240504683
|
21/03/2024
|
JUNMONI NEOG GOGOI
|
0416005WL034213
|
JUNMONI NEOG GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145541
|
|
JUNMONI NEOG GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-006/161
()
|
0416005000NRG24210320240504684
|
21/03/2024
|
GOLAPI GOGOI
|
0416005WL034213
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145527
|
|
GOLAPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-006/163
()
|
0416005000NRG24210320240504685
|
21/03/2024
|
RUNUMONI GOGOI
|
0416005WL034213
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145531
|
|
RUNUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-006/172
()
|
0416005000NRG24210320240504687
|
21/03/2024
|
NILAMBOR BORGOHAIN
|
0416005WL034213
|
NILAMBOR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103145530
|
|
NILAMBOR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-006/23
()
|
0416005000NRG24210320240504690
|
21/03/2024
|
RAJA PHUKAN
|
0416005WL034213
|
RAJA PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103145536
|
|
RAJA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-006/25
()
|
0416005000NRG24210320240504691
|
21/03/2024
|
PRABIN PHUKON
|
0416005WL034213
|
PRABIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145542
|
|
PRABIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-006/3
()
|
0416005000NRG24210320240504692
|
21/03/2024
|
TANKESWAR GOGOI
|
0416005WL034213
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145539
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-006/30-A
()
|
0416005000NRG24210320240504693
|
21/03/2024
|
RENU GOGOI
|
0416005WL034213
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145537
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-006/38
()
|
0416005000NRG24210320240504694
|
21/03/2024
|
SRI NIPEN GOGOI
|
0416005WL034213
|
SRI NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145534
|
|
NIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-006/42
()
|
0416005000NRG24210320240504697
|
21/03/2024
|
SRI MANUJ GOGOI
|
0416005WL034213
|
SRI MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145528
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24210320240504703
|
21/03/2024
|
NOMI BORGOHAIN
|
0416005WL034213
|
NOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145532
|
|
NOMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-006/68
()
|
0416005000NRG24210320240504705
|
21/03/2024
|
PADMA PHUKON
|
0416005WL034213
|
PADMA PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103145529
|
|
PADMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-006/8-A
()
|
0416005000NRG24210320240504706
|
21/03/2024
|
SRI RUNUMI BORGOHAIN
|
0416005WL034213
|
SRI RUNUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103145535
|
|
SRI RUNUMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-007-006/9
()
|
0416005000NRG24210320240504707
|
21/03/2024
|
DIPALI BORGOHAIN
|
0416005WL034213
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145540
|
|
DIPALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG24210320240504708
|
21/03/2024
|
MISS PRATIMA CHOWROK
|
0416005WL034213
|
MISS PRATIMA CHOWROK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145545
|
|
PRATIMA CHOWARK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG24210320240504709
|
21/03/2024
|
NIPEN CHOWRAK
|
0416005WL034213
|
NIPEN CHOWRAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103145518
|
|
NIPEN CHAWRAKS/O JADAV CHOWROK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-007-007/3
()
|
0416005000NRG24210320240504711
|
21/03/2024
|
DIMPI GOGOI PHUKON
|
0416005WL034213
|
DIMPI GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145544
|
|
DIMPI GOGOI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-007-007/40-A
()
|
0416005000NRG24210320240504712
|
21/03/2024
|
DIPEN KOTAKY
|
0416005WL034213
|
DIPEN KOTAKY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145543
|
|
DIPEN KOTOKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-007/47
()
|
0416005000NRG24210320240504713
|
21/03/2024
|
MOMI MOHAN PHUKON
|
0416005WL034213
|
MOMI MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145538
|
|
MOMI MOHAN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-007-006/165
()
|
0416005000NRG24210320240504686
|
21/03/2024
|
MUNIN BORGOHAIN
|
0416005WL034213
|
MUNIN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145533
|
|
MUNIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-007-006/143
()
|
0416005000NRG24210320240504682
|
21/03/2024
|
Mr .MONTU BORGOHAIN
|
0416005WL034213
|
Mr .MONTU BORGOHAIN
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145525
|
|
MONTU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-006/185
()
|
0416005000NRG24210320240504688
|
21/03/2024
|
Mr TILESHWAR GOGOI
|
0416005WL034213
|
Mr TILESHWAR GOGOI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103145526
|
|
TILESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-007/204
()
|
0416005000NRG24210320240504710
|
21/03/2024
|
Mrs. NIRU Phukon
|
0416005WL034213
|
Mrs. NIRU Phukon
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145524
|
|
MRS NIRU PHUKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-007-001/91
()
|
0416005000NRG24210320240504680
|
21/03/2024
|
Mr. PANKAJ MOHAN
|
0416005WL034213
|
Mr. PANKAJ MOHAN
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145546
|
|
PANKAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-007-006/10
()
|
0416005000NRG24210320240504681
|
21/03/2024
|
KHIRUD BORGOHAIN
|
0416005WL034213
|
KHIRUD BORGOHAIN
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103145515
|
|
KHIRUD BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-006/2
()
|
0416005000NRG24210320240504689
|
21/03/2024
|
Bhaskar Gogoi
|
0416005WL034213
|
Bhaskar Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145513
|
|
BHASKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-006/39
()
|
0416005000NRG24210320240504695
|
21/03/2024
|
Purnima Gogoi
|
0416005WL034213
|
Purnima Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145522
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-006/41
()
|
0416005000NRG24210320240504696
|
21/03/2024
|
DEEPJYOTI GOGOI
|
0416005WL034213
|
DEEPJYOTI GOGOI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145514
|
|
DEEPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-006/42
()
|
0416005000NRG24210320240504698
|
21/03/2024
|
Rangana Gogoi
|
0416005WL034213
|
Rangana Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103145517
|
|
RANJANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG24210320240504699
|
21/03/2024
|
Luhit Gogoi
|
0416005WL034213
|
Luhit Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145512
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG24210320240504700
|
21/03/2024
|
Dipali Gogoi
|
0416005WL034213
|
Dipali Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145523
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-007-006/50
()
|
0416005000NRG24210320240504701
|
21/03/2024
|
Sabita Gogoi
|
0416005WL034213
|
Sabita Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145519
|
|
MRS SABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-007-006/53
()
|
0416005000NRG24210320240504702
|
21/03/2024
|
Rajen Borgohain
|
0416005WL034213
|
Rajen Borgohain
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145520
|
|
RAJEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24210320240504704
|
21/03/2024
|
Anup Borgohain
|
0416005WL034213
|
Anup Borgohain
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145516
|
|
ANUP BORGOHAINS/O PHONIDHORBORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-30-005-007-006/55
()
|
0416005000NRG24210320240504714
|
21/03/2024
|
Kabita Borgohain
|
0416005WL034213
|
Kabita Borgohain
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103145521
|
|
KABITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|