|
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-16-005-008-002/8
()
|
0416005000NRG24110120240421988
|
12/01/2024
|
BORNALI GOGOI
|
0416005WL030264
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291626
|
|
BARNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-004/133
()
|
0416005000NRG24110120240421994
|
12/01/2024
|
DIPA GOGOI
|
0416005WL030264
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291620
|
|
DIPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-004/133
()
|
0416005000NRG24110120240421993
|
12/01/2024
|
GOLAP GOGOI
|
0416005WL030264
|
GOLAP GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291621
|
|
GOLAP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-004/135-A
()
|
0416005000NRG24110120240421995
|
12/01/2024
|
Ela Gogoi
|
0416005WL030264
|
Ela Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291624
|
|
ELA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-004/135-B
()
|
0416005000NRG24110120240421996
|
12/01/2024
|
GANGADHAR GOGOI
|
0416005WL030264
|
GANGADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291623
|
|
GANGADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-004/135-B
()
|
0416005000NRG24110120240421997
|
12/01/2024
|
LAKHYAJIT GOGOI
|
0416005WL030264
|
LAKHYAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291627
|
|
LAKHYAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-010/226
()
|
0416005000NRG24110120240421998
|
12/01/2024
|
SMTI PARASHMONI GOGOI
|
0416005WL030264
|
SMTI PARASHMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291619
|
|
PARASMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-010/504
()
|
0416005000NRG24110120240422000
|
12/01/2024
|
RIBIKA MECH
|
0416005WL030264
|
RIBIKA MECH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291618
|
|
REBIKA BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-010/59
()
|
0416005000NRG24110120240422001
|
12/01/2024
|
Anonto Lekharu
|
0416005WL030264
|
Anonto Lekharu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291625
|
|
ANANTA LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-004/129-A
()
|
0416005000NRG24110120240421992
|
12/01/2024
|
Mrs Kabita Gogoi
|
0416005WL030264
|
Mrs Kabita Gogoi
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291622
|
|
KABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-010/239
()
|
0416005000NRG24110120240421999
|
12/01/2024
|
MANTU GOGOI
|
0416005WL030264
|
MANTU GOGOI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291616
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-002/8
()
|
0416005000NRG24110120240421989
|
12/01/2024
|
Mr. Dimbudhar Gogoi
|
0416005WL030264
|
Mr. Dimbudhar Gogoi
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291617
|
|
DIMBUDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-008-003/55
()
|
0416005000NRG24110120240421990
|
12/01/2024
|
Tapanjit Phukon
|
0416005WL030264
|
Tapanjit Phukon
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291614
|
|
TAPANJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-003/55
()
|
0416005000NRG24110120240421991
|
12/01/2024
|
UTPAL PHUKON
|
0416005WL030264
|
UTPAL PHUKON
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791291615
|
|
UTPAL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|