|
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-16-005-004-011/110
()
|
0416005000NRG24171020230317999
|
17/10/2023
|
MUNMUN PHUKAN
|
0416005WL024194
|
MUNMUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597145
|
|
MUN MUN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-011/111
()
|
0416005000NRG24171020230318000
|
17/10/2023
|
LAKHI PHUKAN
|
0416005WL024194
|
LAKHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989597138
|
|
LAKHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-011/115
()
|
0416005000NRG24171020230318003
|
17/10/2023
|
BENUDHAR BORAH
|
0416005WL024194
|
BENUDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989597141
|
|
BENUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-011/121
()
|
0416005000NRG24171020230318005
|
17/10/2023
|
Renu Gogoi
|
0416005WL024194
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597137
|
|
REENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-011/241
()
|
0416005000NRG24171020230318017
|
17/10/2023
|
Chandrama Das
|
0416005WL024194
|
Chandrama Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597148
|
|
CHANDRAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-011/40
()
|
0416005000NRG24171020230318024
|
17/10/2023
|
TUTUMONI PHUKON
|
0416005WL024194
|
TUTUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597139
|
|
TUTUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-011/52
()
|
0416005000NRG24171020230318027
|
17/10/2023
|
PHULESWAR GOGOI
|
0416005WL024194
|
PHULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989597129
|
|
FULESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-011/54
()
|
0416005000NRG24171020230318029
|
17/10/2023
|
PHANIDHOR KONWAR
|
0416005WL024194
|
PHANIDHOR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989597131
|
|
PHONIDHAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-011/54
()
|
0416005000NRG24171020230318030
|
17/10/2023
|
RUPA KONWAR
|
0416005WL024194
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989597135
|
|
RUPA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-011/108
()
|
0416005000NRG24171020230317997
|
17/10/2023
|
TANKESWAR BORAH
|
0416005WL024194
|
TANKESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597136
|
|
TANKESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-011/109
()
|
0416005000NRG24171020230317998
|
17/10/2023
|
BHUPEN GAYAN
|
0416005WL024194
|
BHUPEN GAYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597127
|
|
BHUPEN GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-011/113
()
|
0416005000NRG24171020230318002
|
17/10/2023
|
NITUL KONWAR
|
0416005WL024194
|
NITUL KONWAR
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989597134
|
|
NITUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-011/120
()
|
0416005000NRG24171020230318004
|
17/10/2023
|
NIRU BORAH
|
0416005WL024194
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597142
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-011/205
()
|
0416005000NRG24171020230318008
|
17/10/2023
|
MINU KONWAR
|
0416005WL024194
|
MINU KONWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597146
|
|
MINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-011/224
()
|
0416005000NRG24171020230318009
|
17/10/2023
|
GITANJALI KONWAR
|
0416005WL024194
|
GITANJALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597147
|
|
GITANJALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-011/227
()
|
0416005000NRG24171020230318010
|
17/10/2023
|
RUBI DIHINGIA
|
0416005WL024194
|
RUBI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597143
|
|
RUBI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-011/228
()
|
0416005000NRG24171020230318011
|
17/10/2023
|
Dipa Khamon
|
0416005WL024194
|
Dipa Khamon
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597140
|
|
DIPA KHAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-011/232
()
|
0416005000NRG24171020230318013
|
17/10/2023
|
Dipti Konwar
|
0416005WL024194
|
Dipti Konwar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597144
|
|
DIPTY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-011/46
()
|
0416005000NRG24171020230318025
|
17/10/2023
|
THANESWAR KONWAR
|
0416005WL024194
|
THANESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597130
|
|
THANESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-004-011/51
()
|
0416005000NRG24171020230318026
|
17/10/2023
|
KHAGESWAR HANDIQUE
|
0416005WL024194
|
KHAGESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597132
|
|
KHAGESWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-011/55
()
|
0416005000NRG24171020230318032
|
17/10/2023
|
RANJAN KONWAR
|
0416005WL024194
|
RANJAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597128
|
|
RANJAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-011/55
()
|
0416005000NRG24171020230318031
|
17/10/2023
|
RUMI KONWAR
|
0416005WL024194
|
RUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989597133
|
|
RUMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|