|
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-16-005-008-002/132
()
|
0416005000NRG24190120240430128
|
19/01/2024
|
TUTUMONI LEKHARU
|
0416005WL030641
|
TUTUMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335993
|
|
TUTUMONI GOGOI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-002/171
()
|
0416005000NRG24190120240430129
|
19/01/2024
|
Junali Gogoi
|
0416005WL030641
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335980
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-002/281
()
|
0416005000NRG24190120240430130
|
19/01/2024
|
Mamu Gogoi
|
0416005WL030641
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335978
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-005/180
()
|
0416005000NRG24190120240430131
|
19/01/2024
|
MRS LOLITA PHUKON
|
0416005WL030641
|
MRS LOLITA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335979
|
|
LOLITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-006/184
()
|
0416005000NRG24190120240430132
|
19/01/2024
|
BABUL DAS
|
0416005WL030641
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335982
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-006/187
()
|
0416005000NRG24190120240430133
|
19/01/2024
|
DILIP DAS
|
0416005WL030641
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335981
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-006/245
()
|
0416005000NRG24190120240430134
|
19/01/2024
|
RUPALI DAS
|
0416005WL030641
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335991
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/10
()
|
0416005000NRG24190120240430136
|
19/01/2024
|
DONGA CHAMPIA
|
0416005WL030641
|
DONGA CHAMPIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335988
|
|
DONGA CHAMAPIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG24190120240430137
|
19/01/2024
|
ABHIRAM BARJO
|
0416005WL030641
|
ABHIRAM BARJO
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335990
|
|
ABHIRAM BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-010/137
()
|
0416005000NRG24190120240430140
|
19/01/2024
|
Naptali sonali
|
0416005WL030641
|
Naptali sonali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335992
|
|
NAPTALI CHUNALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-010/14
()
|
0416005000NRG24190120240430141
|
19/01/2024
|
ASHA DAS
|
0416005WL030641
|
ASHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335977
|
|
ASHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-010/18
()
|
0416005000NRG24190120240430142
|
19/01/2024
|
DHANADA KHERUWAR
|
0416005WL030641
|
DHANADA KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335989
|
|
DHANADA DHANOWAR KHERUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-010/203
()
|
0416005000NRG24190120240430145
|
19/01/2024
|
Suchmita Bacham
|
0416005WL030641
|
Suchmita Bacham
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335984
|
|
FANWAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-010/32-D
()
|
0416005000NRG24190120240430150
|
19/01/2024
|
BHURKU GARH
|
0416005WL030641
|
BHURKU GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335983
|
|
BARAKU GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-010/512
()
|
0416005000NRG24190120240430155
|
19/01/2024
|
JAAN SOI
|
0416005WL030641
|
JAAN SOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335987
|
|
JAAN SOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-010/532
()
|
0416005000NRG24190120240430158
|
19/01/2024
|
TAL KANDULANA
|
0416005WL030641
|
TAL KANDULANA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2138335985
|
|
TAL KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-010/54
()
|
0416005000NRG24190120240430160
|
19/01/2024
|
MIHIMEL KERKETA
|
0416005WL030641
|
MIHIMEL KERKETA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335986
|
|
MIHIMEL KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-010/511
()
|
0416005000NRG24190120240430154
|
19/01/2024
|
RINA GARH
|
0416005WL030641
|
RINA GARH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335963
|
|
RINA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-008-010/124
()
|
0416005000NRG24190120240430138
|
19/01/2024
|
DIPEN SURIN
|
0416005WL030641
|
DIPEN SURIN
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335975
|
|
DIPEN CHURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG24190120240430163
|
19/01/2024
|
MR.YUB BACHAM
|
0416005WL030641
|
MR.YUB BACHAM
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
25/03/2024
|
|
2138335965
|
|
YUB BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-008-010/130
()
|
0416005000NRG24190120240430139
|
19/01/2024
|
MAINU KANDULANA
|
0416005WL030641
|
MAINU KANDULANA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335995
|
|
MAINU KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-010/2
()
|
0416005000NRG24190120240430143
|
19/01/2024
|
Mr. LUTHAR KACHA
|
0416005WL030641
|
Mr. LUTHAR KACHA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335968
|
|
LUTHAR KACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-010/2
()
|
0416005000NRG24190120240430144
|
19/01/2024
|
SALINA KACHA
|
0416005WL030641
|
SALINA KACHA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335973
|
|
MRS SALINA JOJO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-008-010/228-A
()
|
0416005000NRG24190120240430146
|
19/01/2024
|
Mr. RATAN GHATUWAR
|
0416005WL030641
|
Mr. RATAN GHATUWAR
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335969
|
|
RATAN GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG24190120240430148
|
19/01/2024
|
MARIAM BACHAM
|
0416005WL030641
|
MARIAM BACHAM
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335972
|
|
MARIYAM BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG24190120240430147
|
19/01/2024
|
SAMCHEN BACHAM
|
0416005WL030641
|
SAMCHEN BACHAM
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335970
|
|
SAMSUN BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-010/232
()
|
0416005000NRG24190120240430149
|
19/01/2024
|
RONJIT CHOY
|
0416005WL030641
|
RONJIT CHOY
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335962
|
|
RONJIT CHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-010/36
()
|
0416005000NRG24190120240430151
|
19/01/2024
|
PROHLAD GARH
|
0416005WL030641
|
PROHLAD GARH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335964
|
|
PRAHLAD GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-010/43
()
|
0416005000NRG24190120240430152
|
19/01/2024
|
MRS JYOTI GHATUWAR
|
0416005WL030641
|
MRS JYOTI GHATUWAR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335971
|
|
MRS JYOTI GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARI
|
AS-16-005-008-010/514
()
|
0416005000NRG24190120240430156
|
19/01/2024
|
MIRA GARHA
|
0416005WL030641
|
MIRA GARHA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335967
|
|
MIRA GARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-008-010/520
()
|
0416005000NRG24190120240430157
|
19/01/2024
|
JUNIAL BACHAM
|
0416005WL030641
|
JUNIAL BACHAM
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335994
|
|
JUNIAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-010/54
()
|
0416005000NRG24190120240430159
|
19/01/2024
|
ISBEL KERKTTA
|
0416005WL030641
|
ISBEL KERKTTA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335996
|
|
ISHTABEL KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-008-010/541
()
|
0416005000NRG24190120240430161
|
19/01/2024
|
AKASHI KANDULONA
|
0416005WL030641
|
AKASHI KANDULONA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335966
|
|
AKASHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-008-010/63
()
|
0416005000NRG24190120240430162
|
19/01/2024
|
JAKUB MAZHI
|
0416005WL030641
|
JAKUB MAZHI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138335974
|
|
JAKUB MAZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-008-010/502
()
|
0416005000NRG24190120240430153
|
19/01/2024
|
PANALAL KANDULANA
|
0416005WL030641
|
PANALAL KANDULANA
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138335976
|
|
PANALAL KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-008-006/274
()
|
0416005000NRG24190120240430135
|
19/01/2024
|
Jitul Das
|
0416005WL030641
|
Jitul Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138335961
|
|
JITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40936
|
40936
|
|
|
|
|
|
|
|