|
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-16-005-008-002/153
()
|
0416005000NRG24110320240494236
|
13/03/2024
|
RITUMONI GOGOI
|
0416005WL033600
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039553
|
|
RITUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-002/19
()
|
0416005000NRG24110320240494237
|
13/03/2024
|
SMT MONI LEKHARU
|
0416005WL033600
|
SMT MONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039545
|
|
MONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-002/237
()
|
0416005000NRG24110320240494238
|
13/03/2024
|
DALIMI BORAH
|
0416005WL033600
|
DALIMI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220039555
|
|
DALIMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-002/25
()
|
0416005000NRG24110320240494240
|
13/03/2024
|
DULUMONI LEKHARU
|
0416005WL033600
|
DULUMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039548
|
|
DULU LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-002/25
()
|
0416005000NRG24110320240494239
|
13/03/2024
|
TULAN LEKHARU
|
0416005WL033600
|
TULAN LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039560
|
|
TULON LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-002/277
()
|
0416005000NRG24110320240494243
|
13/03/2024
|
MUNMI GOGOI
|
0416005WL033600
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039550
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-002/279
()
|
0416005000NRG24110320240494244
|
13/03/2024
|
Rinku Gogoi
|
0416005WL033600
|
Rinku Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039559
|
|
RINKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-002/283
()
|
0416005000NRG24110320240494245
|
13/03/2024
|
TARUN BORAH
|
0416005WL033600
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039557
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-002/286
()
|
0416005000NRG24110320240494246
|
13/03/2024
|
SUROBHI LEKHARU
|
0416005WL033600
|
SUROBHI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039551
|
|
SUROBHI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-002/287
()
|
0416005000NRG24110320240494247
|
13/03/2024
|
MAMONI LEKHARU
|
0416005WL033600
|
MAMONI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039547
|
|
MAMONI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-002/292
()
|
0416005000NRG24110320240494249
|
13/03/2024
|
Diganta Borah
|
0416005WL033600
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039556
|
|
DIGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-002/30
()
|
0416005000NRG24110320240494250
|
13/03/2024
|
RUBI TAIRAI LEKHARU
|
0416005WL033600
|
RUBI TAIRAI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039554
|
|
RUBI TAIRAI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-002/305
()
|
0416005000NRG24110320240494252
|
13/03/2024
|
RAJIB LEKHARU
|
0416005WL033600
|
RAJIB LEKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039549
|
|
RAJIB LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-002/321
()
|
0416005000NRG24110320240494255
|
13/03/2024
|
NABANITA GOGOI
|
0416005WL033600
|
NABANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039546
|
|
NABANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-002/324
()
|
0416005000NRG24110320240494256
|
13/03/2024
|
RANU GOGOI DEHINGIA
|
0416005WL033600
|
RANU GOGOI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039552
|
|
RANU DEHINGIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-002/43
()
|
0416005000NRG24110320240494259
|
13/03/2024
|
Purnima Borah
|
0416005WL033600
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039543
|
|
PURNIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-002/53-A
()
|
0416005000NRG24110320240494260
|
13/03/2024
|
DIPTI BORA
|
0416005WL033600
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039558
|
|
DEEPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-002/82
()
|
0416005000NRG24110320240494262
|
13/03/2024
|
BITU BORAH
|
0416005WL033600
|
BITU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039544
|
|
BITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-008-002/26
()
|
0416005000NRG24110320240494242
|
13/03/2024
|
Mr MOHAN LEKHARU
|
0416005WL033600
|
Mr MOHAN LEKHARU
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039542
|
|
MR MOHAN LEKHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-008-002/145
()
|
0416005000NRG24110320240494235
|
13/03/2024
|
Niru Sensowa
|
0416005WL033600
|
Niru Sensowa
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220039561
|
|
NIRU SENSOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-002/250
()
|
0416005000NRG24110320240494241
|
13/03/2024
|
MALOBIKA GOGOI
|
0416005WL033600
|
MALOBIKA GOGOI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220039562
|
|
MALOBIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-002/290
()
|
0416005000NRG24110320240494248
|
13/03/2024
|
Dharani Gogoi
|
0416005WL033600
|
Dharani Gogoi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039537
|
|
DHARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-002/300-A
()
|
0416005000NRG24110320240494251
|
13/03/2024
|
BORNALI GOGOI
|
0416005WL033600
|
BORNALI GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039535
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-008-002/305
()
|
0416005000NRG24110320240494253
|
13/03/2024
|
Mamu Lekharu
|
0416005WL033600
|
Mamu Lekharu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039539
|
|
MAMU LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-002/313
()
|
0416005000NRG24110320240494254
|
13/03/2024
|
DIPEN GOGOI
|
0416005WL033600
|
DIPEN GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039541
|
|
DIPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-008-002/33
()
|
0416005000NRG24110320240494257
|
13/03/2024
|
GONESH GOGOI
|
0416005WL033600
|
GONESH GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039533
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-002/39
()
|
0416005000NRG24110320240494258
|
13/03/2024
|
BIMAL BORAH
|
0416005WL033600
|
BIMAL BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039534
|
|
BIMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-002/81
()
|
0416005000NRG24110320240494261
|
13/03/2024
|
Lakhimi Lekharu
|
0416005WL033600
|
Lakhimi Lekharu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039540
|
|
LAKHIMI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-002/84
()
|
0416005000NRG24110320240494263
|
13/03/2024
|
Purabi Borah
|
0416005WL033600
|
Purabi Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039538
|
|
PURABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-008-002/85
()
|
0416005000NRG24110320240494264
|
13/03/2024
|
Jyotika Borah
|
0416005WL033600
|
Jyotika Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039536
|
|
JYOTIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39746
|
39746
|
|
|
|
|
|
|
|