|
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-16-005-008-003/19
()
|
0416005000NRG24010320240487317
|
01/03/2024
|
ANJALI GOGOI
|
0416005WL033265
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456379
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-003/19
()
|
0416005000NRG24010320240487316
|
01/03/2024
|
Chandra Gogoi
|
0416005WL033265
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456377
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-003/25
()
|
0416005000NRG24010320240487318
|
01/03/2024
|
Bikram Gogoi
|
0416005WL033265
|
Bikram Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456378
|
|
BIKRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-003/26-D
()
|
0416005000NRG24010320240487319
|
01/03/2024
|
DHIREN GOGOI
|
0416005WL033265
|
DHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456369
|
|
DHIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-003/28-A
()
|
0416005000NRG24010320240487320
|
01/03/2024
|
Tutumoni Gogoi
|
0416005WL033265
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456368
|
|
TUTUMONI BORGOHAIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-003/3
()
|
0416005000NRG24010320240487321
|
01/03/2024
|
CHENIRAM GOGOI
|
0416005WL033265
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456382
|
|
CHENIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-003/32
()
|
0416005000NRG24010320240487322
|
01/03/2024
|
DIPTI GOGOI
|
0416005WL033265
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456375
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-003/36
()
|
0416005000NRG24010320240487323
|
01/03/2024
|
PRATIMA GOGOI
|
0416005WL033265
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269456381
|
|
PRATIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-008-003/40
()
|
0416005000NRG24010320240487325
|
01/03/2024
|
REKHA GOGOI
|
0416005WL033265
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269456376
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-003/51
()
|
0416005000NRG24010320240487326
|
01/03/2024
|
HEMANTA BORUAH
|
0416005WL033265
|
HEMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269456371
|
|
HEMANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-003/6
()
|
0416005000NRG24010320240487328
|
01/03/2024
|
HOREN GOGGOI
|
0416005WL033265
|
HOREN GOGGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269456372
|
|
HAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-003/62
()
|
0416005000NRG24010320240487329
|
01/03/2024
|
SMTI. INDIRA GOGOI
|
0416005WL033265
|
SMTI. INDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456367
|
|
INDIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-003/68
()
|
0416005000NRG24010320240487330
|
01/03/2024
|
RUNU GOGOI
|
0416005WL033265
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456364
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24010320240487332
|
01/03/2024
|
bharat Gogoi
|
0416005WL033265
|
bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456370
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-003/83
()
|
0416005000NRG24010320240487333
|
01/03/2024
|
MOUSUMI GOGOI
|
0416005WL033265
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456373
|
|
MOUSUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-003/91
()
|
0416005000NRG24010320240487335
|
01/03/2024
|
GITASHRI GOGOI
|
0416005WL033265
|
GITASHRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456365
|
|
GITASHREE GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-003/98
()
|
0416005000NRG24010320240487336
|
01/03/2024
|
Binita Gogoi
|
0416005WL033265
|
Binita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456380
|
|
BINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-004/104
()
|
0416005000NRG24010320240487337
|
01/03/2024
|
HEMANTA MOHAN
|
0416005WL033265
|
HEMANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456366
|
|
HEMONTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-007/451
()
|
0416005000NRG24010320240487339
|
01/03/2024
|
MOUSUMI GOGOI
|
0416005WL033265
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456374
|
|
MOUSUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-008-004/182
()
|
0416005000NRG24010320240487338
|
01/03/2024
|
MONIKA GOGOI
|
0416005WL033265
|
MONIKA GOGOI
|
00177
|
IOBA0002322
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456359
|
|
MONIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-008-003/56
()
|
0416005000NRG24010320240487327
|
01/03/2024
|
AMIYA PHUKON
|
0416005WL033265
|
AMIYA PHUKON
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456357
|
|
AMIYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-008-003/4
()
|
0416005000NRG24010320240487324
|
01/03/2024
|
Chandan Gogoi
|
0416005WL033265
|
Chandan Gogoi
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456360
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-008-003/74
()
|
0416005000NRG24010320240487331
|
01/03/2024
|
Purabi Phukon
|
0416005WL033265
|
Purabi Phukon
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269456362
|
|
PURABI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-008-007/517
()
|
0416005000NRG24010320240487340
|
01/03/2024
|
TANKESHWAR GOGOI
|
0416005WL033265
|
TANKESHWAR GOGOI
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456361
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-008-003/1
()
|
0416005000NRG24010320240487315
|
01/03/2024
|
NIRONJAN GOGOI
|
0416005WL033265
|
NIRONJAN GOGOI
|
00662
|
BDBL0001382
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456363
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-008-003/9
()
|
0416005000NRG24010320240487334
|
01/03/2024
|
Pallab Gogoi
|
0416005WL033265
|
Pallab Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269456358
|
|
PALLAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|