|
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-16-005-007-002/136
()
|
0416005000NRG24120220240452722
|
12/02/2024
|
AMBESWAR BORUAH
|
0416005WL031713
|
AMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297089
|
|
AMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-002/139
()
|
0416005000NRG24120220240452729
|
12/02/2024
|
DHARMENDRA BORUAH
|
0416005WL031714
|
DHARMENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297081
|
|
DHARMENDRA BORUAHS/O
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-002/216
()
|
0416005000NRG24120220240452723
|
12/02/2024
|
NILAKSHI BORUAH
|
0416005WL031713
|
NILAKSHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297095
|
|
NILAKSHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-003/13
()
|
0416005000NRG24120220240452724
|
12/02/2024
|
GULESAWR BARUAH
|
0416005WL031713
|
GULESAWR BARUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297086
|
|
GILESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-003/141
()
|
0416005000NRG24120220240452726
|
12/02/2024
|
AMIYA PHUKON
|
0416005WL031713
|
AMIYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297083
|
|
AMIYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-003/141
()
|
0416005000NRG24120220240452725
|
12/02/2024
|
NANDA PHUKON
|
0416005WL031713
|
NANDA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297085
|
|
NANDA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-006/36
()
|
0416005000NRG24120220240452736
|
12/02/2024
|
SHANTANA GOGOI
|
0416005WL031715
|
SHANTANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297084
|
|
SHANTANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-007/134
()
|
0416005000NRG24120220240452727
|
12/02/2024
|
JISHNA GOGOI BHADHARA
|
0416005WL031713
|
JISHNA GOGOI BHADHARA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297090
|
|
JISHNA GOGOI BHADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-007/83
()
|
0416005000NRG24120220240452737
|
12/02/2024
|
PHULA PHUKON
|
0416005WL031715
|
PHULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297096
|
|
SMTI PHULO PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-007-008/68
()
|
0416005000NRG24120220240452732
|
12/02/2024
|
MADHURIMA MOHAN
|
0416005WL031714
|
MADHURIMA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297092
|
|
MADHURIMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-008/68
()
|
0416005000NRG24120220240452730
|
12/02/2024
|
PUNANANDA MOHAN
|
0416005WL031714
|
PUNANANDA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297088
|
|
PUNANANDA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-009/34
()
|
0416005000NRG24120220240452728
|
12/02/2024
|
Janmoni Boruah
|
0416005WL031713
|
Janmoni Boruah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297094
|
|
JANMONI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-009/69
()
|
0416005000NRG24120220240452734
|
12/02/2024
|
DIPIKA BORUAH
|
0416005WL031714
|
DIPIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297093
|
|
DIPIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-009/69
()
|
0416005000NRG24120220240452733
|
12/02/2024
|
HIROINYA BORUAH
|
0416005WL031714
|
HIROINYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297080
|
|
HIRANYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-010/18
()
|
0416005000NRG24120220240452738
|
12/02/2024
|
SAGAR KUMAR
|
0416005WL031715
|
SAGAR KUMAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297087
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-012/7
()
|
0416005000NRG24120220240452735
|
12/02/2024
|
CHAMARI BHUMIJ
|
0416005WL031714
|
CHAMARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297091
|
|
CHAMARI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-007-008/68
()
|
0416005000NRG24120220240452731
|
12/02/2024
|
Mr. Utpal Mohan
|
0416005WL031714
|
Mr. Utpal Mohan
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753297082
|
|
Utpal Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|