|
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-16-005-007-002/26
()
|
0416005000NRG24021020230296564
|
02/10/2023
|
SRI BHOBESH PHUKON
|
0416005WL022894
|
SRI BHOBESH PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253852
|
|
BHOBASH PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-002/31
()
|
0416005000NRG24021020230296566
|
02/10/2023
|
MRS TUTUMONI CHETIA
|
0416005WL022894
|
MRS TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253845
|
|
TILUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-002/32
()
|
0416005000NRG24021020230296567
|
02/10/2023
|
PRONITA BARUAH
|
0416005WL022894
|
PRONITA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253863
|
|
PRANITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-003/106
()
|
0416005000NRG24021020230296568
|
02/10/2023
|
BINITA HATIBARUAH
|
0416005WL022894
|
BINITA HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253850
|
|
BINITA HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-003/107
()
|
0416005000NRG24021020230296569
|
02/10/2023
|
SMRITI HATIBARUAH
|
0416005WL022894
|
SMRITI HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253853
|
|
SMRITY HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-003/111
()
|
0416005000NRG24021020230296570
|
02/10/2023
|
Junmoni Mohan
|
0416005WL022894
|
Junmoni Mohan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253844
|
|
JUNMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-003/113
()
|
0416005000NRG24021020230296571
|
02/10/2023
|
BULBULI HATIBORUA
|
0416005WL022894
|
BULBULI HATIBORUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253858
|
|
BULBULI HATIBORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-003/113
()
|
0416005000NRG24021020230296572
|
02/10/2023
|
DIMPY HATIBORUAH
|
0416005WL022894
|
DIMPY HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253862
|
|
DIMPY HATIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-003/115
()
|
0416005000NRG24021020230296574
|
02/10/2023
|
Ranjan Bikash Hatiboruah
|
0416005WL022894
|
Ranjan Bikash Hatiboruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253856
|
|
RANJAN BIKASH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-003/115
()
|
0416005000NRG24021020230296573
|
02/10/2023
|
Sunati Hatiboruah
|
0416005WL022894
|
Sunati Hatiboruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253857
|
|
SUNATI HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-003/121
()
|
0416005000NRG24021020230296575
|
02/10/2023
|
SMT. JUNMONI MOHAN
|
0416005WL022894
|
SMT. JUNMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253842
|
|
JUNMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-003/123
()
|
0416005000NRG24021020230296576
|
02/10/2023
|
Usha phukon
|
0416005WL022894
|
Usha phukon
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253854
|
|
USHA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-003/143
()
|
0416005000NRG24021020230296578
|
02/10/2023
|
UMESH MOHAN
|
0416005WL022894
|
UMESH MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962253847
|
|
SRI UMESH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-007-003/146
()
|
0416005000NRG24021020230296579
|
02/10/2023
|
SRI ATUL BORUAH
|
0416005WL022894
|
SRI ATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253841
|
|
ATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-003/20
()
|
0416005000NRG24021020230296582
|
02/10/2023
|
SRI BINUD HATIBARUAH
|
0416005WL022894
|
SRI BINUD HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253843
|
|
SRI BINUD HATI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-007-003/32-A
()
|
0416005000NRG24021020230296583
|
02/10/2023
|
AMBIKA HATIBORUAH
|
0416005WL022894
|
AMBIKA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253861
|
|
AMBIKA HATIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-007-003/59
()
|
0416005000NRG24021020230296585
|
02/10/2023
|
MRS DEEPALI BORUAH
|
0416005WL022894
|
MRS DEEPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253851
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-003/63
()
|
0416005000NRG24021020230296586
|
02/10/2023
|
KSHIRUD BORUAH
|
0416005WL022894
|
KSHIRUD BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253849
|
|
KSHIRUD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-003/79
()
|
0416005000NRG24021020230296587
|
02/10/2023
|
Durlav Mohan
|
0416005WL022894
|
Durlav Mohan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253860
|
|
DURARLAB MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-003/82
()
|
0416005000NRG24021020230296589
|
02/10/2023
|
BINANDA MOHAN
|
0416005WL022894
|
BINANDA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253848
|
|
BINANDA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-003/86
()
|
0416005000NRG24021020230296590
|
02/10/2023
|
SMTI DIPALI MOHAN
|
0416005WL022894
|
SMTI DIPALI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253864
|
|
SMTI DIPALI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-007-003/98
()
|
0416005000NRG24021020230296592
|
02/10/2023
|
BOBITA MOHAN
|
0416005WL022894
|
BOBITA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253855
|
|
BOBITA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-003/98
()
|
0416005000NRG24021020230296591
|
02/10/2023
|
KHIRUD MOHAN
|
0416005WL022894
|
KHIRUD MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253846
|
|
KHIRUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-012/10
()
|
0416005000NRG24021020230296593
|
02/10/2023
|
SRI DHARMENDRA BARUAH
|
0416005WL022894
|
SRI DHARMENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253865
|
|
DHARMENDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-007-012/12-A
()
|
0416005000NRG24021020230296594
|
02/10/2023
|
ABONI MOHAN
|
0416005WL022894
|
ABONI MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253840
|
|
ABONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-012/94-A
()
|
0416005000NRG24021020230296596
|
02/10/2023
|
PURBOSHREE BORUAH
|
0416005WL022894
|
PURBOSHREE BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253859
|
|
PURBASHRI DEHINGIA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-007-003/2
()
|
0416005000NRG24021020230296580
|
02/10/2023
|
Mr.MANASH PROTIM MOHAN
|
0416005WL022894
|
Mr.MANASH PROTIM MOHAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253838
|
|
MANASH PROTIM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-007-003/143
()
|
0416005000NRG24021020230296577
|
02/10/2023
|
MRS BOBI BORUAH
|
0416005WL022894
|
MRS BOBI BORUAH
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253867
|
|
SMT BOBY BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-007-003/320
()
|
0416005000NRG24021020230296584
|
02/10/2023
|
Mrs . MOUSUMI BORUAH
|
0416005WL022894
|
Mrs . MOUSUMI BORUAH
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962253868
|
|
MOUSUMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-003/81
()
|
0416005000NRG24021020230296588
|
02/10/2023
|
LUKU MOHAN
|
0416005WL022894
|
LUKU MOHAN
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962253866
|
|
LUKU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-007-003/2
()
|
0416005000NRG24021020230296581
|
02/10/2023
|
ARINDAM MOHAN
|
0416005WL022894
|
ARINDAM MOHAN
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962253839
|
|
ARINDAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|