|
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-16-005-009-003/68-B
()
|
0416005000NRG24120920230270783
|
13/09/2023
|
BALU NEWAR
|
0416005WL021139
|
BALU NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334466
|
|
BALU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-003/68-B
()
|
0416005000NRG24120920230270784
|
13/09/2023
|
JAYASHRI NEWAR
|
0416005WL021139
|
JAYASHRI NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334468
|
|
JAYASHRI NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-004/115
()
|
0416005000NRG24120920230270788
|
13/09/2023
|
BHANUMOTI BORUAH
|
0416005WL021139
|
BHANUMOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334463
|
|
BHANU MOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-009-004/115
()
|
0416005000NRG24120920230270787
|
13/09/2023
|
KIRAN BORUAH
|
0416005WL021139
|
KIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334464
|
|
KIRAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-004/119
()
|
0416005000NRG24120920230270789
|
13/09/2023
|
DIPALI BORUAH
|
0416005WL021139
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334467
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-004/121
()
|
0416005000NRG24120920230270793
|
13/09/2023
|
MRIDULA MOHAN
|
0416005WL021139
|
MRIDULA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334462
|
|
MRIDULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-009-004/37
()
|
0416005000NRG24120920230270803
|
13/09/2023
|
RUPAMONI MOHAN
|
0416005WL021139
|
RUPAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334461
|
|
RUPAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-004/69
()
|
0416005000NRG24120920230270810
|
13/09/2023
|
DULU GOGOI
|
0416005WL021139
|
DULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334465
|
|
DULU DEORI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-003/102
()
|
0416005000NRG24120920230270774
|
13/09/2023
|
SABITA SYAAM
|
0416005WL021139
|
SABITA SYAAM
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334444
|
|
SABITA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-009-004/51-A
()
|
0416005000NRG24120920230270809
|
13/09/2023
|
BHARATI DAS
|
0416005WL021139
|
BHARATI DAS
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334443
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-003/60
()
|
0416005000NRG24120920230270781
|
13/09/2023
|
Mrs. PURNIMA DAS
|
0416005WL021139
|
Mrs. PURNIMA DAS
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334459
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-009-004/51-A
()
|
0416005000NRG24120920230270808
|
13/09/2023
|
PUNA DAS
|
0416005WL021139
|
PUNA DAS
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334458
|
|
PUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-004/69
()
|
0416005000NRG24120920230270811
|
13/09/2023
|
Mr RUBUL GOGOI
|
0416005WL021139
|
Mr RUBUL GOGOI
|
00415
|
SBIN0006011
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334460
|
|
RUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-003/103
()
|
0416005000NRG24120920230270775
|
13/09/2023
|
GOPAL DAS
|
0416005WL021139
|
GOPAL DAS
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334449
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-003/13
()
|
0416005000NRG24120920230270776
|
13/09/2023
|
SRI LELADHAR BARUAH
|
0416005WL021139
|
SRI LELADHAR BARUAH
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334451
|
|
LILADHAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-003/52
()
|
0416005000NRG24120920230270779
|
13/09/2023
|
Ananta Das
|
0416005WL021139
|
Ananta Das
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334454
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-009-003/53
()
|
0416005000NRG24120920230270780
|
13/09/2023
|
KIRAN DEKA
|
0416005WL021139
|
KIRAN DEKA
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334447
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-003/85
()
|
0416005000NRG24120920230270786
|
13/09/2023
|
MANJU GOGOI
|
0416005WL021139
|
MANJU GOGOI
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334457
|
|
MONJU MOHAN GOGOI
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-16-005-009-004/12
()
|
0416005000NRG24120920230270790
|
13/09/2023
|
JUNMONI CHETIA BORUAH
|
0416005WL021139
|
JUNMONI CHETIA BORUAH
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334446
|
|
JUNMONI CHETIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-009-004/120
()
|
0416005000NRG24120920230270791
|
13/09/2023
|
MALABIKA BORUAH
|
0416005WL021139
|
MALABIKA BORUAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334453
|
|
MALABIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-004/25
()
|
0416005000NRG24120920230270796
|
13/09/2023
|
SUSIL KUMAR MOHAN
|
0416005WL021139
|
SUSIL KUMAR MOHAN
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334450
|
|
SUSHIL KUMAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-004/28
()
|
0416005000NRG24120920230270798
|
13/09/2023
|
TUTUMONI BORUAH
|
0416005WL021139
|
TUTUMONI BORUAH
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334452
|
|
TUTUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-004/29
()
|
0416005000NRG24120920230270800
|
13/09/2023
|
TILU BORUAH
|
0416005WL021139
|
TILU BORUAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334448
|
|
TILU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-004/3
()
|
0416005000NRG24120920230270801
|
13/09/2023
|
SURABHI PHUKON
|
0416005WL021139
|
SURABHI PHUKON
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334455
|
|
SURABHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-009-004/120
()
|
0416005000NRG24120920230270792
|
13/09/2023
|
DHRUBAJYOTI BORUAH
|
0416005WL021139
|
DHRUBAJYOTI BORUAH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334445
|
|
DHRUBAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-009-004/404
()
|
0416005000NRG24120920230270807
|
13/09/2023
|
JYOTSNA MOHAN
|
0416005WL021139
|
JYOTSNA MOHAN
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334456
|
|
JYOTSNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-009-004/404
()
|
0416005000NRG24120920230270806
|
13/09/2023
|
TANKESWAR MOHAN
|
0416005WL021139
|
TANKESWAR MOHAN
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334442
|
|
TANKESWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-009-003/177
()
|
0416005000NRG24120920230270777
|
13/09/2023
|
DIBYAJYOTI GOGOI
|
0416005WL021139
|
DIBYAJYOTI GOGOI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334441
|
|
DIBYA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-003/21
()
|
0416005000NRG24120920230270778
|
13/09/2023
|
BHARATI BORUAH
|
0416005WL021139
|
BHARATI BORUAH
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409334436
|
|
BHARATI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-003/67
()
|
0416005000NRG24120920230270782
|
13/09/2023
|
DIPALI CHANGMAI
|
0416005WL021139
|
DIPALI CHANGMAI
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334438
|
|
DIPALI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-009-003/72
()
|
0416005000NRG24120920230270785
|
13/09/2023
|
MINA BHUYAN
|
0416005WL021139
|
MINA BHUYAN
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409334439
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-009-004/176
()
|
0416005000NRG24120920230270795
|
13/09/2023
|
SWAPNALI SAIKIA
|
0416005WL021139
|
SWAPNALI SAIKIA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334440
|
|
SWAPNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-009-004/28
()
|
0416005000NRG24120920230270799
|
13/09/2023
|
DILIP BORUAH
|
0416005WL021139
|
DILIP BORUAH
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409334432
|
|
DILIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-009-004/32
()
|
0416005000NRG24120920230270802
|
13/09/2023
|
NIJUMONI BORUAH
|
0416005WL021139
|
NIJUMONI BORUAH
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334437
|
|
NIJUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-009-004/4
()
|
0416005000NRG24120920230270804
|
13/09/2023
|
RIMA PHUKON
|
0416005WL021139
|
RIMA PHUKON
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334435
|
|
RIMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-009-004/9-C
()
|
0416005000NRG24120920230270812
|
13/09/2023
|
KAMALA PHUKON
|
0416005WL021139
|
KAMALA PHUKON
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409334433
|
|
KAMALA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-009-004/16
()
|
0416005000NRG24120920230270794
|
13/09/2023
|
SRI SUNIL BORUAH
|
0416005WL021139
|
SRI SUNIL BORUAH
|
00462
|
UCBA0002192
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409334434
|
|
SUNIL BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-009-004/25
()
|
0416005000NRG24120920230270797
|
13/09/2023
|
DULAL KRISHNA MOHAN
|
0416005WL021139
|
DULAL KRISHNA MOHAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409334430
|
|
DULAL KRISHNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-009-004/402
()
|
0416005000NRG24120920230270805
|
13/09/2023
|
Boikuntha Boruah
|
0416005WL021139
|
Boikuntha Boruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334431
|
|
BOIKUNTHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|