|
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-16-005-007-008/120
()
|
0416005000NRG24160620230133789
|
16/06/2023
|
Mohendre Gohain
|
0416005WL010752
|
Mohendre Gohain
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125931
|
|
MOHENDRA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-008/121
()
|
0416005000NRG24160620230133790
|
16/06/2023
|
MAINU BORGOHAIN
|
0416005WL010752
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125936
|
|
MAINU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-008/140
()
|
0416005000NRG24160620230133791
|
16/06/2023
|
Bonij Hatiboruah
|
0416005WL010752
|
Bonij Hatiboruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125933
|
|
BANIJ HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-008/165
()
|
0416005000NRG24160620230133792
|
16/06/2023
|
SHARAT MOHAN
|
0416005WL010752
|
SHARAT MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125937
|
|
SHARAT MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-008/185-A
()
|
0416005000NRG24160620230133793
|
16/06/2023
|
TUTUMONI MOHAN
|
0416005WL010752
|
TUTUMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125932
|
|
MRS TUTUMONI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-008/222
()
|
0416005000NRG24160620230133795
|
16/06/2023
|
KAMAL MOHAN
|
0416005WL010752
|
KAMAL MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125935
|
|
KAMAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-008/25
()
|
0416005000NRG24160620230133796
|
16/06/2023
|
Biren Mohan
|
0416005WL010752
|
Biren Mohan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125930
|
|
Biren Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONARI
|
AS-16-005-007-008/31
()
|
0416005000NRG24160620230133798
|
16/06/2023
|
KIRAN MOHAN
|
0416005WL010752
|
KIRAN MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125929
|
|
Kiran Mahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG24160620230133800
|
16/06/2023
|
JUNALI RAJKHOWA MOHAN
|
0416005WL010752
|
JUNALI RAJKHOWA MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125939
|
|
JUNALI RAJKHOWA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-008/56
()
|
0416005000NRG24160620230133803
|
16/06/2023
|
SMTI BOBITA MOHAN
|
0416005WL010752
|
SMTI BOBITA MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125928
|
|
.BOBITA MOHAN W/O PROKHIDDHA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-008/58
()
|
0416005000NRG24160620230133804
|
16/06/2023
|
MR CHIDA MOHAN
|
0416005WL010752
|
MR CHIDA MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125934
|
|
CHIDA MOHANS/OGUNARAM MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-008/67
()
|
0416005000NRG24160620230133806
|
16/06/2023
|
KESHAB MOHAN
|
0416005WL010752
|
KESHAB MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125938
|
|
KESHAB MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-008/111
()
|
0416005000NRG24160620230133787
|
16/06/2023
|
BITUMONI BORGUHAIN
|
0416005WL010752
|
BITUMONI BORGUHAIN
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125926
|
|
BITUMONI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-008/219
()
|
0416005000NRG24160620230133794
|
16/06/2023
|
Mr.GURU PROSAD BORUAH
|
0416005WL010752
|
Mr.GURU PROSAD BORUAH
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125927
|
|
SRI GURU PROSAD BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-007-008/41
()
|
0416005000NRG24160620230133801
|
16/06/2023
|
Mr. DIMPI GOGOI
|
0416005WL010752
|
Mr. DIMPI GOGOI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803125925
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-007-008/56
()
|
0416005000NRG24160620230133802
|
16/06/2023
|
PRASIDDHA MOHAN
|
0416005WL010752
|
PRASIDDHA MOHAN
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803125924
|
|
SRI PRAKHIDHA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|