|
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-16-005-007-003/152
()
|
0416005000NRG24270220240479442
|
28/02/2024
|
SMTI LAKHIMI PHUKON
|
0416005WL032916
|
SMTI LAKHIMI PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253718115
|
|
LAKHIMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-003/38
()
|
0416005000NRG24270220240479444
|
28/02/2024
|
Putul Phukan
|
0416005WL032916
|
Putul Phukan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253718108
|
|
BOBITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-011/100
()
|
0416005000NRG24270220240479445
|
28/02/2024
|
SMTI TRISHNA BORUAH
|
0416005WL032916
|
SMTI TRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253718121
|
|
TRISHNA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-011/160
()
|
0416005000NRG24270220240479446
|
28/02/2024
|
purnima phukon
|
0416005WL032916
|
purnima phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718116
|
|
PURNIMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG24270220240479447
|
28/02/2024
|
MRS DIPA PHUKON
|
0416005WL032916
|
MRS DIPA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253718124
|
|
SMTI DIPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-011/203
()
|
0416005000NRG24270220240479448
|
28/02/2024
|
SRI HUMEN PHUKON
|
0416005WL032916
|
SRI HUMEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718135
|
|
HUMEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-012/10
()
|
0416005000NRG24270220240479449
|
28/02/2024
|
SRI DHARMENDRA BARUAH
|
0416005WL032916
|
SRI DHARMENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718109
|
|
DHARMENDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-012/107
()
|
0416005000NRG24270220240479450
|
28/02/2024
|
KALPANA KOCHARI PHUKON
|
0416005WL032916
|
KALPANA KOCHARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718129
|
|
KOLPONA KOCHARI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-012/147
()
|
0416005000NRG24270220240479453
|
28/02/2024
|
Bina Boruah
|
0416005WL032916
|
Bina Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718123
|
|
BINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-012/15
()
|
0416005000NRG24270220240479454
|
28/02/2024
|
DIPALI PHUKON DIHINGIA
|
0416005WL032916
|
DIPALI PHUKON DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718131
|
|
DIPALI PHUKON DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-012/160
()
|
0416005000NRG24270220240479455
|
28/02/2024
|
NITU PHUKON
|
0416005WL032916
|
NITU PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718114
|
|
NITU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-012/165-B
()
|
0416005000NRG24270220240479456
|
28/02/2024
|
DIPALI PHUKON
|
0416005WL032916
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718128
|
|
DIPALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-012/180
()
|
0416005000NRG24270220240479458
|
28/02/2024
|
BHARATI PHUKON
|
0416005WL032916
|
BHARATI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718119
|
|
BHARATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-012/180-A
()
|
0416005000NRG24270220240479459
|
28/02/2024
|
MOUSOMI PHUKON
|
0416005WL032916
|
MOUSOMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718111
|
|
MOUCHUMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-012/185
()
|
0416005000NRG24270220240479460
|
28/02/2024
|
MONI BARUAH
|
0416005WL032916
|
MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253718113
|
|
Mani Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONARI
|
AS-16-005-007-012/201
()
|
0416005000NRG24270220240479461
|
28/02/2024
|
JIBON PHUKON
|
0416005WL032916
|
JIBON PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718112
|
|
JIBON PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-012/201
()
|
0416005000NRG24270220240479462
|
28/02/2024
|
MALOBIKA PHUKON
|
0416005WL032916
|
MALOBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718120
|
|
MALABIKA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-012/204
()
|
0416005000NRG24270220240479463
|
28/02/2024
|
GEETANJALI PHUKON
|
0416005WL032916
|
GEETANJALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718126
|
|
GITANJALI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-012/209-A
()
|
0416005000NRG24270220240479464
|
28/02/2024
|
NIPAMONI BORUAH
|
0416005WL032916
|
NIPAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718117
|
|
NIPAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-007-012/216
()
|
0416005000NRG24270220240479467
|
28/02/2024
|
PARTIBHA BORAH BORUAH
|
0416005WL032916
|
PARTIBHA BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718125
|
|
PRATIBHA BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-007-012/222
()
|
0416005000NRG24270220240479468
|
28/02/2024
|
SENECHI PHUKON
|
0416005WL032916
|
SENECHI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718122
|
|
CHENEHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG24270220240479470
|
28/02/2024
|
MAMONI PHUKON
|
0416005WL032916
|
MAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718134
|
|
MAMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-007-012/242
()
|
0416005000NRG24270220240479472
|
28/02/2024
|
GAKUL PHUKON
|
0416005WL032916
|
GAKUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718110
|
|
GOKUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-012/311
()
|
0416005000NRG24270220240479473
|
28/02/2024
|
SUBHADHISH PHUKON
|
0416005WL032916
|
SUBHADHISH PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253718127
|
|
Subhashish Phukon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONARI
|
AS-16-005-007-012/41-B
()
|
0416005000NRG24270220240479474
|
28/02/2024
|
DEBANANDA RAJKHOWA
|
0416005WL032916
|
DEBANANDA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253718132
|
|
DEBANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-012/59
()
|
0416005000NRG24270220240479475
|
28/02/2024
|
Rituraj Phukon
|
0416005WL032916
|
Rituraj Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718130
|
|
RHITURAJ PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-012/77
()
|
0416005000NRG24270220240479478
|
28/02/2024
|
MRS MONIKA PHUKON
|
0416005WL032916
|
MRS MONIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718118
|
|
MRS.MONIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-007-012/78
()
|
0416005000NRG24270220240479479
|
28/02/2024
|
ALESWAR PHUKAN
|
0416005WL032916
|
ALESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718107
|
|
ALESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-012/80
()
|
0416005000NRG24270220240479480
|
28/02/2024
|
KHETRA KAMAL PHUKON
|
0416005WL032916
|
KHETRA KAMAL PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718136
|
|
Khetra Kamal Phukon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-007-012/216
()
|
0416005000NRG24270220240479466
|
28/02/2024
|
MRIDUL BORUAH
|
0416005WL032916
|
MRIDUL BORUAH
|
00176
|
IDIB000S048
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718133
|
|
MRIDUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-007-002/54
()
|
0416005000NRG24270220240479441
|
28/02/2024
|
MR DEBA BORUAH
|
0416005WL032916
|
MR DEBA BORUAH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718139
|
|
DEBA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-007-012/72-A
()
|
0416005000NRG24270220240479477
|
28/02/2024
|
Mr. PROBIN BORUAH
|
0416005WL032916
|
Mr. PROBIN BORUAH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718102
|
|
MR PROBIN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-007-012/136
()
|
0416005000NRG24270220240479452
|
28/02/2024
|
Mrs. CHAYANIKA BORUAH
|
0416005WL032916
|
Mrs. CHAYANIKA BORUAH
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253718106
|
|
MRS CHAYANIKA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG24270220240479471
|
28/02/2024
|
PUTUL PHUKAN
|
0416005WL032916
|
PUTUL PHUKAN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718103
|
|
PUTUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG24270220240479440
|
28/02/2024
|
Guruprasad Boruah
|
0416005WL032916
|
Guruprasad Boruah
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253718138
|
|
GURUPRASAD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG24270220240479469
|
28/02/2024
|
Mr. Duranta Rajkhowa
|
0416005WL032916
|
Mr. Duranta Rajkhowa
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253718137
|
|
DURANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG24270220240479443
|
28/02/2024
|
Mr. KANESHWAR PHUKAN
|
0416005WL032916
|
Mr. KANESHWAR PHUKAN
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253718105
|
|
KANESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-007-012/107
()
|
0416005000NRG24270220240479451
|
28/02/2024
|
ROHINI PHUKON
|
0416005WL032916
|
ROHINI PHUKON
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718104
|
|
RUHINI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG24270220240479465
|
28/02/2024
|
LUKEN PHUKON
|
0416005WL032916
|
LUKEN PHUKON
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253718101
|
|
LUKEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-007-002/199
()
|
0416005000NRG24270220240479439
|
28/02/2024
|
Romen Mohan
|
0416005WL032916
|
Romen Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718099
|
|
ROMEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-007-012/165-B
()
|
0416005000NRG24270220240479457
|
28/02/2024
|
RAJIB PHUKON
|
0416005WL032916
|
RAJIB PHUKON
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718098
|
|
RAJIB PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-007-012/59
()
|
0416005000NRG24270220240479476
|
28/02/2024
|
Roshmi Konwar Phukon
|
0416005WL032916
|
Roshmi Konwar Phukon
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253718100
|
|
ROSHMI KONWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|