|
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-16-005-007-003/148
()
|
0416005000NRG24301220230411795
|
30/12/2023
|
JULI PHUKON
|
0416005WL029704
|
JULI PHUKON
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283523
|
|
JULY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-003/38
()
|
0416005000NRG24301220230411796
|
30/12/2023
|
Putul Phukan
|
0416005WL029704
|
Putul Phukan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1553283515
|
|
BOBITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-012/221
()
|
0416005000NRG24301220230411799
|
30/12/2023
|
JITUL PHUKON
|
0416005WL029704
|
JITUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553283519
|
|
JITUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-012/225
()
|
0416005000NRG24301220230411800
|
30/12/2023
|
CHANDRA BORUAH
|
0416005WL029704
|
CHANDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1553283514
|
|
CHANDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG24301220230411801
|
30/12/2023
|
.GUNO RAJKHOWA
|
0416005WL029704
|
.GUNO RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1553283521
|
|
SMTI GUNA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG24301220230411802
|
30/12/2023
|
BABA RAJKHOWA
|
0416005WL029704
|
BABA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1553283525
|
|
BABA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-007-012/232
()
|
0416005000NRG24301220230411806
|
30/12/2023
|
RITA PHUKON
|
0416005WL029704
|
RITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1553283516
|
|
RITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-012/24
()
|
0416005000NRG24301220230411807
|
30/12/2023
|
PRODIP PHUKON
|
0416005WL029704
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283524
|
|
PRADIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG24301220230411808
|
30/12/2023
|
MAMONI PHUKON
|
0416005WL029704
|
MAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1553283522
|
|
MAMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG24301220230411813
|
30/12/2023
|
DIPEN RAJKHOWA
|
0416005WL029704
|
DIPEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283526
|
|
DIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG24301220230411812
|
30/12/2023
|
PINKY RAJKHOWA
|
0416005WL029704
|
PINKY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283520
|
|
MRS PINKY RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-007-012/43
()
|
0416005000NRG24301220230411814
|
30/12/2023
|
KANAK RAJKHOWA
|
0416005WL029704
|
KANAK RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1553283518
|
|
KANAK RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG24301220230411815
|
30/12/2023
|
ILAMONI PHUKON
|
0416005WL029704
|
ILAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1553283517
|
|
SMT ILAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG24301220230411803
|
30/12/2023
|
DABEN RAJKJOWA
|
0416005WL029704
|
DABEN RAJKJOWA
|
00415
|
SBIN0007381
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283513
|
|
DEBEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-012/246
()
|
0416005000NRG24301220230411811
|
30/12/2023
|
Miss. RINJUMONI RAJKUMARI
|
0416005WL029704
|
Miss. RINJUMONI RAJKUMARI
|
00415
|
SBIN0007381
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283512
|
|
RINJUMONI RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG24301220230411804
|
30/12/2023
|
Bandita Rajkhowa
|
0416005WL029704
|
Bandita Rajkhowa
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1553283511
|
|
BANDITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|