|
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
()
|
0416005000NRG24150220240458746
|
15/02/2024
|
Chandra Gogoi
|
0416005WL031961
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294807
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-003/25
()
|
0416005000NRG24150220240458747
|
15/02/2024
|
Bikram Gogoi
|
0416005WL031961
|
Bikram Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294810
|
|
BIKRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-003/28-A
()
|
0416005000NRG24150220240458748
|
15/02/2024
|
Tutumoni Gogoi
|
0416005WL031961
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294813
|
|
TUTUMONI BORGOHAIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-003/32
()
|
0416005000NRG24150220240458749
|
15/02/2024
|
DIPTI GOGOI
|
0416005WL031961
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294806
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-003/33-A
()
|
0416005000NRG24150220240458750
|
15/02/2024
|
Dimbeswar Gogoi
|
0416005WL031961
|
Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753294818
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-003/68
()
|
0416005000NRG24150220240458753
|
15/02/2024
|
RUNU GOGOI
|
0416005WL031961
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294800
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-003/69-A
()
|
0416005000NRG24150220240458754
|
15/02/2024
|
GARIMA GOGOI
|
0416005WL031961
|
GARIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294820
|
|
GARIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24150220240458755
|
15/02/2024
|
bharat Gogoi
|
0416005WL031961
|
bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294809
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-003/91
()
|
0416005000NRG24150220240458757
|
15/02/2024
|
GITASHRI GOGOI
|
0416005WL031961
|
GITASHRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294801
|
|
GITASHREE GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-003/98
()
|
0416005000NRG24150220240458758
|
15/02/2024
|
Binita Gogoi
|
0416005WL031961
|
Binita Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294821
|
|
BINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-003/99
()
|
0416005000NRG24150220240458759
|
15/02/2024
|
INDUMONI GOGOI
|
0416005WL031961
|
INDUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294822
|
|
INDUMONI SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-004/183
()
|
0416005000NRG24150220240458761
|
15/02/2024
|
MRS. RITAMONI MOHAN
|
0416005WL031961
|
MRS. RITAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2753294812
|
|
RITAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-006/191
()
|
0416005000NRG24150220240458762
|
15/02/2024
|
Jitul Thakuria
|
0416005WL031961
|
Jitul Thakuria
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294811
|
|
JITUL THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG24150220240458763
|
15/02/2024
|
RUEL KAMAR
|
0416005WL031961
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294808
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-007/276
()
|
0416005000NRG24150220240458765
|
15/02/2024
|
SIBO SATNAMI
|
0416005WL031961
|
SIBO SATNAMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2753294819
|
|
SIBO SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-007/52
()
|
0416005000NRG24150220240458768
|
15/02/2024
|
MAMONI GOGOI
|
0416005WL031961
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294816
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG24150220240458769
|
15/02/2024
|
Aruna Kamar Guwala
|
0416005WL031961
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753294805
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG24150220240458772
|
15/02/2024
|
Mansit Barjo
|
0416005WL031961
|
Mansit Barjo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294814
|
|
MANCHIT BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-007/86
()
|
0416005000NRG24150220240458773
|
15/02/2024
|
A Surin
|
0416005WL031961
|
A Surin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294815
|
|
ARUN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-008/32
()
|
0416005000NRG24150220240458774
|
15/02/2024
|
EELA MOHAN
|
0416005WL031961
|
EELA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294803
|
|
ELA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-009/58
()
|
0416005000NRG24150220240458776
|
15/02/2024
|
MALA MOHAN
|
0416005WL031961
|
MALA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294804
|
|
MALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG24150220240458777
|
15/02/2024
|
Bharot Mohon
|
0416005WL031961
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2753294802
|
|
BHARAT MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-008-010/114
()
|
0416005000NRG24150220240458778
|
15/02/2024
|
BIJITA BORUAH GOGOI
|
0416005WL031961
|
BIJITA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294817
|
|
BIJITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-008-004/105
()
|
0416005000NRG24150220240458760
|
15/02/2024
|
MRS RUMI MOHAN
|
0416005WL031961
|
MRS RUMI MOHAN
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294790
|
|
RUMI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-008-003/4
()
|
0416005000NRG24150220240458751
|
15/02/2024
|
Chandan Gogoi
|
0416005WL031961
|
Chandan Gogoi
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294796
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-008-007/384
()
|
0416005000NRG24150220240458766
|
15/02/2024
|
BILIUM BARJO
|
0416005WL031961
|
BILIUM BARJO
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294798
|
|
BILIYAOM BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG24150220240458764
|
15/02/2024
|
Jismia Kandulana
|
0416005WL031961
|
Jismia Kandulana
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294797
|
|
JIRIMIYA KANDULONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/517
()
|
0416005000NRG24150220240458767
|
15/02/2024
|
TANKESHWAR GOGOI
|
0416005WL031961
|
TANKESHWAR GOGOI
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294799
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-008-003/46
()
|
0416005000NRG24150220240458752
|
15/02/2024
|
JITEN PHUKON
|
0416005WL031961
|
JITEN PHUKON
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294792
|
|
JITEN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-008-003/9
()
|
0416005000NRG24150220240458756
|
15/02/2024
|
Pallab Gogoi
|
0416005WL031961
|
Pallab Gogoi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294791
|
|
PALLAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-008-007/604
()
|
0416005000NRG24150220240458770
|
15/02/2024
|
Ejup Barjo
|
0416005WL031961
|
Ejup Barjo
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2753294795
|
|
EJUP BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-007/700
()
|
0416005000NRG24150220240458771
|
15/02/2024
|
Sumi Satnami
|
0416005WL031961
|
Sumi Satnami
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2753294793
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-008-008/370
()
|
0416005000NRG24150220240458775
|
15/02/2024
|
Sabitri Boruah
|
0416005WL031961
|
Sabitri Boruah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2753294794
|
|
SABITRI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|