|
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
()
|
0416005000NRG24090220240450390
|
09/02/2024
|
JUNMONI NEOG GOGOI
|
0416005WL031616
|
JUNMONI NEOG GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143004868
|
|
JUNMONI NEOG GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-006/161
()
|
0416005000NRG24090220240450391
|
09/02/2024
|
GOLAPI GOGOI
|
0416005WL031616
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143004860
|
|
GOLAPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-006/163
()
|
0416005000NRG24090220240450392
|
09/02/2024
|
RUNUMONI GOGOI
|
0416005WL031616
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143004862
|
|
RUNUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-006/25
()
|
0416005000NRG24090220240450393
|
09/02/2024
|
PRABIN PHUKON
|
0416005WL031616
|
PRABIN PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2143004869
|
|
PRABIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-006/3
()
|
0416005000NRG24090220240450394
|
09/02/2024
|
TANKESWAR GOGOI
|
0416005WL031616
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143004866
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-006/30-A
()
|
0416005000NRG24090220240450395
|
09/02/2024
|
RENU GOGOI
|
0416005WL031616
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143004864
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24090220240450399
|
09/02/2024
|
NOMI BORGOHAIN
|
0416005WL031616
|
NOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143004863
|
|
NOMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-007/134
()
|
0416005000NRG24090220240450401
|
09/02/2024
|
BIDHAN BHADHARA
|
0416005WL031616
|
BIDHAN BHADHARA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143004861
|
|
BIDHAN BHADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-007/185
()
|
0416005000NRG24090220240450402
|
09/02/2024
|
MISS DIBAYALATA GOGOI
|
0416005WL031616
|
MISS DIBAYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143004867
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-007-007/21
()
|
0416005000NRG24090220240450403
|
09/02/2024
|
KHOGEN GOGOI
|
0416005WL031616
|
KHOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143004859
|
|
KHOGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-007/47
()
|
0416005000NRG24090220240450404
|
09/02/2024
|
MOMI MOHAN PHUKON
|
0416005WL031616
|
MOMI MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143004865
|
|
MOMI MOHAN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-010/185
()
|
0416005000NRG24090220240450405
|
09/02/2024
|
GUNO GOGOI
|
0416005WL031616
|
GUNO GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143004870
|
|
GUNO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-006/143
()
|
0416005000NRG24090220240450389
|
09/02/2024
|
Mr .MONTU BORGOHAIN
|
0416005WL031616
|
Mr .MONTU BORGOHAIN
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143004858
|
|
MONTU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG24090220240450396
|
09/02/2024
|
Luhit Gogoi
|
0416005WL031616
|
Luhit Gogoi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143004854
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG24090220240450397
|
09/02/2024
|
Jayanta Gogoi
|
0416005WL031616
|
Jayanta Gogoi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143004856
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG24090220240450398
|
09/02/2024
|
Dipali Gogoi
|
0416005WL031616
|
Dipali Gogoi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143004857
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24090220240450400
|
09/02/2024
|
Anup Borgohain
|
0416005WL031616
|
Anup Borgohain
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143004855
|
|
ANUP BORGOHAINS/O PHONIDHORBORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|