|
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-16-005-009-004/46
()
|
0416005000NRG24120120240422892
|
12/01/2024
|
SRI SHIVA MAHAN
|
0416005WL030297
|
SRI SHIVA MAHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789639891
|
|
SIBA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-009-015/100
()
|
0416005000NRG24120120240422894
|
12/01/2024
|
MINU KHANIKAR PHUKON
|
0416005WL030297
|
MINU KHANIKAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639895
|
|
MINU KHANIKAR PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-015/11-A
()
|
0416005000NRG24120120240422895
|
12/01/2024
|
TARUN BHUYAN
|
0416005WL030297
|
TARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789639893
|
|
TARUN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-015/47
()
|
0416005000NRG24120120240422901
|
12/01/2024
|
RANJANA MOHAN
|
0416005WL030297
|
RANJANA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639894
|
|
RANJANA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-009-015/49
()
|
0416005000NRG24120120240422903
|
12/01/2024
|
BIMAL CH. MOHAN
|
0416005WL030297
|
BIMAL CH. MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789639889
|
|
BIMAL CH MOHAN S O LT GUNADHAR MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-009-015/73
()
|
0416005000NRG24120120240422904
|
12/01/2024
|
SWAPNALI MOHAN
|
0416005WL030297
|
SWAPNALI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789639890
|
|
SWAPNALI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-009-015/94
()
|
0416005000NRG24120120240422915
|
12/01/2024
|
MRS NIRAWATI PHUKON
|
0416005WL030297
|
MRS NIRAWATI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639888
|
|
NIRAWATI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-30-005-009-015/56
()
|
0416005000NRG24120120240422917
|
12/01/2024
|
KANIKA MOHAN
|
0416005WL030297
|
KANIKA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639892
|
|
KANIKA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-015/1
()
|
0416005000NRG24120120240422893
|
12/01/2024
|
TILUTTOMA MOHAN BHUYAN
|
0416005WL030297
|
TILUTTOMA MOHAN BHUYAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639882
|
|
MRS TILUTTOMA MOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-009-015/159
()
|
0416005000NRG24120120240422896
|
12/01/2024
|
MINU PHUKON
|
0416005WL030297
|
MINU PHUKON
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789639876
|
|
MINU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-015/173
()
|
0416005000NRG24120120240422897
|
12/01/2024
|
JITAMONI MOHAN
|
0416005WL030297
|
JITAMONI MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789639883
|
|
JITAMONI MOHAN
|
UCO BANK(607066)
|
|
12
|
SONARI
|
AS-16-005-009-015/174
()
|
0416005000NRG24120120240422898
|
12/01/2024
|
MITALI PHUKON
|
0416005WL030297
|
MITALI PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639878
|
|
MITALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-015/18
()
|
0416005000NRG24120120240422899
|
12/01/2024
|
MOMPY BHUYAN
|
0416005WL030297
|
MOMPY BHUYAN
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789639884
|
|
MRS MOMPY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-009-015/2
()
|
0416005000NRG24120120240422900
|
12/01/2024
|
DURGESWAR BHUYAN
|
0416005WL030297
|
DURGESWAR BHUYAN
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789639885
|
|
MR DUGESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARI
|
AS-16-005-009-015/49
()
|
0416005000NRG24120120240422902
|
12/01/2024
|
DULU MOHAN
|
0416005WL030297
|
DULU MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639875
|
|
DULU SONOWAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-015/76
()
|
0416005000NRG24120120240422905
|
12/01/2024
|
OMJYOTI MOHAN
|
0416005WL030297
|
OMJYOTI MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639877
|
|
OMJYOTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-009-015/82
()
|
0416005000NRG24120120240422906
|
12/01/2024
|
HEMA MOHAN
|
0416005WL030297
|
HEMA MOHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789639881
|
|
HEMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-015/84
()
|
0416005000NRG24120120240422908
|
12/01/2024
|
PROSHANTA MOHAN
|
0416005WL030297
|
PROSHANTA MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639879
|
|
PRASANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-009-015/85
()
|
0416005000NRG24120120240422909
|
12/01/2024
|
MAINU MOHAN
|
0416005WL030297
|
MAINU MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639887
|
|
MAINU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-015/94
()
|
0416005000NRG24120120240422914
|
12/01/2024
|
BASANTA PHUKON
|
0416005WL030297
|
BASANTA PHUKON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639880
|
|
BASANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-015/99
()
|
0416005000NRG24120120240422916
|
12/01/2024
|
MONIKANTA PHUKAN
|
0416005WL030297
|
MONIKANTA PHUKAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639886
|
|
MONIKANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-009-015/88
()
|
0416005000NRG24120120240422911
|
12/01/2024
|
PUNYA PHUKON
|
0416005WL030297
|
PUNYA PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639874
|
|
PUNYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-009-015/90
()
|
0416005000NRG24120120240422912
|
12/01/2024
|
MONIKA PHUKON
|
0416005WL030297
|
MONIKA PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639872
|
|
MONIKA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-009-015/93
()
|
0416005000NRG24120120240422913
|
12/01/2024
|
BINU PHUKON
|
0416005WL030297
|
BINU PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639873
|
|
BINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-009-015/82
()
|
0416005000NRG24120120240422907
|
12/01/2024
|
Rima Mohan
|
0416005WL030297
|
Rima Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789639871
|
|
RIMA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-009-015/86
()
|
0416005000NRG24120120240422910
|
12/01/2024
|
MONOJ PHUKON
|
0416005WL030297
|
MONOJ PHUKON
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789639870
|
|
MONOJ PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|