|
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-16-005-004-001/100
()
|
0416005000NRG24250120240432507
|
25/01/2024
|
KAMAL THAPA
|
0416005WL030811
|
KAMAL THAPA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192997
|
|
KAMAL THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-001/142
()
|
0416005000NRG24250120240432508
|
25/01/2024
|
PUSPA URANG
|
0416005WL030811
|
PUSPA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141193010
|
|
PUSPA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-001/144
()
|
0416005000NRG24250120240432509
|
25/01/2024
|
MAYA THAPA
|
0416005WL030811
|
MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192998
|
|
MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-001/200
()
|
0416005000NRG24250120240432510
|
25/01/2024
|
SAPNA MURAH
|
0416005WL030811
|
SAPNA MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141193011
|
|
SWAPNA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-001/22
()
|
0416005000NRG24250120240432511
|
25/01/2024
|
LAFIYA GARAIT
|
0416005WL030811
|
LAFIYA GARAIT
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141193014
|
|
LAFIYA GARAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG24250120240432517
|
25/01/2024
|
SABITA CHETRI
|
0416005WL030811
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141193003
|
|
SABITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG24250120240432516
|
25/01/2024
|
Sanu Thapa
|
0416005WL030811
|
Sanu Thapa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192972
|
|
SANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG24250120240432519
|
25/01/2024
|
BAHADUR RANA
|
0416005WL030811
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192980
|
|
MIN BAHADUR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-001/267
()
|
0416005000NRG24250120240432521
|
25/01/2024
|
Ganga Maya Thapa
|
0416005WL030811
|
Ganga Maya Thapa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192976
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-001/272
()
|
0416005000NRG24250120240432522
|
25/01/2024
|
Netra Bahadur Thapa
|
0416005WL030811
|
Netra Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141193004
|
|
NETRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-001/286
()
|
0416005000NRG24250120240432523
|
25/01/2024
|
BINANDA CHANGMAI
|
0416005WL030811
|
BINANDA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192974
|
|
BINANDA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-001/299
()
|
0416005000NRG24250120240432524
|
25/01/2024
|
ANJULA KARMAKAR
|
0416005WL030811
|
ANJULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192973
|
|
ANJULA KARMAKAR
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG24250120240432529
|
25/01/2024
|
BISHNU THAPA
|
0416005WL030811
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192996
|
|
BISHNUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-010/109
()
|
0416005000NRG24250120240432530
|
25/01/2024
|
ANJUMONI MARDI
|
0416005WL030811
|
ANJUMONI MARDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141193001
|
|
ANJUMONI MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-010/111
()
|
0416005000NRG24250120240432531
|
25/01/2024
|
BOBY BAILUNG
|
0416005WL030811
|
BOBY BAILUNG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141192977
|
|
BOBY BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG24250120240432532
|
25/01/2024
|
MOHESH MARDI
|
0416005WL030811
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141193002
|
|
MOHESH MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-004-010/113
()
|
0416005000NRG24250120240432533
|
25/01/2024
|
MONTU BAILUNG
|
0416005WL030811
|
MONTU BAILUNG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141192999
|
|
MONTU BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-010/114
()
|
0416005000NRG24250120240432534
|
25/01/2024
|
RAJU BASKEY
|
0416005WL030811
|
RAJU BASKEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141193007
|
|
RAJU BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-010/132
()
|
0416005000NRG24250120240432535
|
25/01/2024
|
ROBIN GOGOI
|
0416005WL030811
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2141193006
|
|
ROBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-004-010/133
()
|
0416005000NRG24250120240432536
|
25/01/2024
|
BORNALI GOGOI
|
0416005WL030811
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141192982
|
|
BARNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-010/134
()
|
0416005000NRG24250120240432537
|
25/01/2024
|
SANJUK BASKEY
|
0416005WL030811
|
SANJUK BASKEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141193008
|
|
SANJUK BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-010/137
()
|
0416005000NRG24250120240432538
|
25/01/2024
|
RENU URANG
|
0416005WL030811
|
RENU URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141192979
|
|
RANU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-004-010/14
()
|
0416005000NRG24250120240432539
|
25/01/2024
|
SUMITA HASDA
|
0416005WL030811
|
SUMITA HASDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192971
|
|
SUNITA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-010/141
()
|
0416005000NRG24250120240432540
|
25/01/2024
|
ANJALA MARADI
|
0416005WL030811
|
ANJALA MARADI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192978
|
|
ANJALA MARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-010/142
()
|
0416005000NRG24250120240432541
|
25/01/2024
|
RONJIT CHACHA
|
0416005WL030811
|
RONJIT CHACHA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141192975
|
|
RONJIT CHACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG24250120240432542
|
25/01/2024
|
NIRAPROBHA DUTTA
|
0416005WL030811
|
NIRAPROBHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141192981
|
|
NIRAPROBHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-010/156
()
|
0416005000NRG24250120240432543
|
25/01/2024
|
RUMA HASDA
|
0416005WL030811
|
RUMA HASDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141193012
|
|
RUMA HAASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-004-010/157
()
|
0416005000NRG24250120240432544
|
25/01/2024
|
REDHIKA HASDA
|
0416005WL030811
|
REDHIKA HASDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141193013
|
|
RADHIKA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-004-010/177
()
|
0416005000NRG24250120240432545
|
25/01/2024
|
MIRA BACHAKE
|
0416005WL030811
|
MIRA BACHAKE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141193005
|
|
MIRA BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-004-010/181
()
|
0416005000NRG24250120240432546
|
25/01/2024
|
Sampa Bailug Mardi
|
0416005WL030811
|
Sampa Bailug Mardi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141193000
|
|
CHAMPA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-004-010/70
()
|
0416005000NRG24250120240432548
|
25/01/2024
|
JUNALI BAILUNG
|
0416005WL030811
|
JUNALI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141193009
|
|
JUNALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-010/98
()
|
0416005000NRG24250120240432549
|
25/01/2024
|
SRI CHANDAN KARMAKAR
|
0416005WL030811
|
SRI CHANDAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141192995
|
|
CHANDAN KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG24250120240432518
|
25/01/2024
|
DEBOJIT THAPA
|
0416005WL030811
|
DEBOJIT THAPA
|
00078
|
CNRB0005406
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192994
|
|
MR DEBOJIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-004-001/224
()
|
0416005000NRG24250120240432512
|
25/01/2024
|
BISHWANATH LAHAR
|
0416005WL030811
|
BISHWANATH LAHAR
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141192985
|
|
BISHWANATH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-004-001/225
()
|
0416005000NRG24250120240432514
|
25/01/2024
|
Bijoy Komar
|
0416005WL030811
|
Bijoy Komar
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141192991
|
|
BIJOY KOMAR
|
UCO BANK(607066)
|
|
36
|
SONARI
|
AS-16-005-004-001/225
()
|
0416005000NRG24250120240432513
|
25/01/2024
|
Sonu Komar
|
0416005WL030811
|
Sonu Komar
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
25/03/2024
|
|
2141192989
|
|
CHANU KOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-001/246
()
|
0416005000NRG24250120240432515
|
25/01/2024
|
BINA LOHER
|
0416005WL030811
|
BINA LOHER
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192988
|
|
BINA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-004-001/257
()
|
0416005000NRG24250120240432520
|
25/01/2024
|
Nim Bahadur Thapa
|
0416005WL030811
|
Nim Bahadur Thapa
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192986
|
|
NIM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-004-001/301
()
|
0416005000NRG24250120240432525
|
25/01/2024
|
DUGARU KAMAR
|
0416005WL030811
|
DUGARU KAMAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192992
|
|
DUGARU KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-004-001/303
()
|
0416005000NRG24250120240432526
|
25/01/2024
|
RENU LOHAR
|
0416005WL030811
|
RENU LOHAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192983
|
|
RENU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-004-001/304
()
|
0416005000NRG24250120240432527
|
25/01/2024
|
SHIMA MURA
|
0416005WL030811
|
SHIMA MURA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192987
|
|
SHIMA MURA
|
UCO BANK(607066)
|
|
42
|
SONARI
|
AS-16-005-004-001/334
()
|
0416005000NRG24250120240432528
|
25/01/2024
|
CHENTAMONI LOHAR
|
0416005WL030811
|
CHENTAMONI LOHAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141192984
|
|
CHENTAMONI LOHAR
|
UCO BANK(607066)
|
|
43
|
SONARI
|
AS-16-005-004-010/49
()
|
0416005000NRG24250120240432547
|
25/01/2024
|
SUNIL MARDI
|
0416005WL030811
|
SUNIL MARDI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141192990
|
|
SUNIL MARDI
|
UCO BANK(607066)
|
|
44
|
SONARI
|
AS-30-005-004-001/289
()
|
0416005000NRG24250120240432550
|
25/01/2024
|
BABU KOMAR
|
0416005WL030811
|
BABU KOMAR
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141192993
|
|
BABU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56168
|
56168
|
|
|
|
|
|
|
|