|
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-16-005-010-009/103
()
|
0416005000NRG24010220240438718
|
01/02/2024
|
SURAJIT KONWAR
|
0416005WL031122
|
SURAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257995
|
|
SURAJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-009/105
()
|
0416005000NRG24010220240438719
|
01/02/2024
|
DEEPA BORGOHAIN
|
0416005WL031122
|
DEEPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257984
|
|
DIPA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-010-009/110
()
|
0416005000NRG24010220240438721
|
01/02/2024
|
JYOTI BORGOHAIN
|
0416005WL031122
|
JYOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257991
|
|
JYOTI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-009/119
()
|
0416005000NRG24010220240438722
|
01/02/2024
|
RANJU KONWAR
|
0416005WL031122
|
RANJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146257983
|
|
ANIL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-009/122
()
|
0416005000NRG24010220240438724
|
01/02/2024
|
CHENIMAI KONWAR
|
0416005WL031122
|
CHENIMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146257992
|
|
CHENIMAI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-009/122
()
|
0416005000NRG24010220240438723
|
01/02/2024
|
PURABI GOGOI KONWAR
|
0416005WL031122
|
PURABI GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257997
|
|
PURABI GOGOI
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-010-009/126
()
|
0416005000NRG24010220240438725
|
01/02/2024
|
DEPEN BORGOHAIN
|
0416005WL031122
|
DEPEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257981
|
|
DIPEN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-009/129
()
|
0416005000NRG24010220240438726
|
01/02/2024
|
PROFULLA BORGOHAIN
|
0416005WL031122
|
PROFULLA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257967
|
|
DEBA KANTA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-009/152
()
|
0416005000NRG24010220240438727
|
01/02/2024
|
Mrs Anima Borgohain
|
0416005WL031122
|
Mrs Anima Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146257969
|
|
ANIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG24010220240438729
|
01/02/2024
|
KUNJA BORGOHAIN
|
0416005WL031122
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257977
|
|
KUNJA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG24010220240438730
|
01/02/2024
|
JOYANTA BORGOHAIN
|
0416005WL031122
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146257965
|
|
JOYANTA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG24010220240438731
|
01/02/2024
|
HUMEN BORGOHAIN
|
0416005WL031122
|
HUMEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257994
|
|
HUMEN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-009/175
()
|
0416005000NRG24010220240438732
|
01/02/2024
|
SWARNA NEOG
|
0416005WL031122
|
SWARNA NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257979
|
|
SWARNA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-009/18
()
|
0416005000NRG24010220240438733
|
01/02/2024
|
RIMA KONWAR
|
0416005WL031122
|
RIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257982
|
|
RIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-009/196
()
|
0416005000NRG24010220240438734
|
01/02/2024
|
Sri Kabita Konwar
|
0416005WL031122
|
Sri Kabita Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257971
|
|
KABITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-009/198
()
|
0416005000NRG24010220240438735
|
01/02/2024
|
MAINU BORGOHAIN
|
0416005WL031122
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257970
|
|
MAINU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-010-009/202
()
|
0416005000NRG24010220240438736
|
01/02/2024
|
PUNASWAR BORGOHAIN
|
0416005WL031122
|
PUNASWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257986
|
|
PUNESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-010-009/228
()
|
0416005000NRG24010220240438737
|
01/02/2024
|
BROJAN DUARAH
|
0416005WL031122
|
BROJAN DUARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257985
|
|
BROJEN DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-010-009/23
()
|
0416005000NRG24010220240438738
|
01/02/2024
|
TINOI KONWAR
|
0416005WL031122
|
TINOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257988
|
|
NARIEE KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-010-009/239
()
|
0416005000NRG24010220240438739
|
01/02/2024
|
TUKHESWAR KONWAR
|
0416005WL031122
|
TUKHESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146257964
|
|
TUKHESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-010-009/246
()
|
0416005000NRG24010220240438740
|
01/02/2024
|
RUBUL KONWAR
|
0416005WL031122
|
RUBUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257987
|
|
RUBUL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-010-009/254
()
|
0416005000NRG24010220240438743
|
01/02/2024
|
BARNALI BARMAN BORGOHAIN
|
0416005WL031122
|
BARNALI BARMAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257996
|
|
BARNALI BARMAN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-009/254
()
|
0416005000NRG24010220240438744
|
01/02/2024
|
SUJIT BARGOHAIN
|
0416005WL031122
|
SUJIT BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257990
|
|
SUJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-010-009/31
()
|
0416005000NRG24010220240438745
|
01/02/2024
|
AMAR KONWAR
|
0416005WL031122
|
AMAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257966
|
|
AMAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-010-009/37
()
|
0416005000NRG24010220240438747
|
01/02/2024
|
MADHABI KONWAR
|
0416005WL031122
|
MADHABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257974
|
|
MADHABI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-010-009/38
()
|
0416005000NRG24010220240438749
|
01/02/2024
|
MANAKHI BORGOHAIN KONWAR
|
0416005WL031122
|
MANAKHI BORGOHAIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257989
|
|
MANAKHI BORGOHAIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-010-009/38
()
|
0416005000NRG24010220240438748
|
01/02/2024
|
SRI RAGESWAR KONWAR
|
0416005WL031122
|
SRI RAGESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257968
|
|
RAGESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-010-009/60
()
|
0416005000NRG24010220240438752
|
01/02/2024
|
HIRAMONI BORGOHAIN
|
0416005WL031122
|
HIRAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257980
|
|
HIRAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-009/62
()
|
0416005000NRG24010220240438753
|
01/02/2024
|
RITUMONI KONWAR
|
0416005WL031122
|
RITUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257993
|
|
RITUMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG24010220240438754
|
01/02/2024
|
SRI TULON BORGOHAIN
|
0416005WL031122
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146257975
|
|
TULON BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-010-009/250
()
|
0416005000NRG24010220240438741
|
01/02/2024
|
MAMONI KONWAR
|
0416005WL031122
|
MAMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257973
|
|
MAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-010-009/39
()
|
0416005000NRG24010220240438750
|
01/02/2024
|
MR BIRESWAR KONWAR
|
0416005WL031122
|
MR BIRESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257978
|
|
BIRESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-010-009/47
()
|
0416005000NRG24010220240438751
|
01/02/2024
|
TULYA KONWAR
|
0416005WL031122
|
TULYA KONWAR
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146257976
|
|
TULYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-010-009/66
()
|
0416005000NRG24010220240438755
|
01/02/2024
|
DILIP BORGOHAIN
|
0416005WL031122
|
DILIP BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146257972
|
|
DILIP BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-010-007/56
()
|
0416005000NRG24010220240438717
|
01/02/2024
|
KHETRA KONWAR
|
0416005WL031122
|
KHETRA KONWAR
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146257961
|
|
KHETRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-010-009/164
()
|
0416005000NRG24010220240438728
|
01/02/2024
|
MIRA KONWAR
|
0416005WL031122
|
MIRA KONWAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146257998
|
|
MRS MIRA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARI
|
AS-16-005-010-009/33
()
|
0416005000NRG24010220240438746
|
01/02/2024
|
BIPLOB KONWAR
|
0416005WL031122
|
BIPLOB KONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257963
|
|
BIPLOB KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-010-009/110
()
|
0416005000NRG24010220240438720
|
01/02/2024
|
MR JIBON BORGOHAIN
|
0416005WL031122
|
MR JIBON BORGOHAIN
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257962
|
|
JIBON BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-010-009/252
()
|
0416005000NRG24010220240438742
|
01/02/2024
|
MANI BORGOHAIN
|
0416005WL031122
|
MANI BORGOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146257960
|
|
MANI BORGOHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|