|
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-16-005-009-003/68-B
()
|
0416005000NRG24110320240494700
|
13/03/2024
|
BALU NEWAR
|
0416005WL033621
|
BALU NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220037728
|
|
BALU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-004/119
()
|
0416005000NRG24110320240494703
|
13/03/2024
|
DIPALI BORUAH
|
0416005WL033621
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037726
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-004/121
()
|
0416005000NRG24110320240494705
|
13/03/2024
|
MRIDULA MOHAN
|
0416005WL033621
|
MRIDULA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220037724
|
|
MRIDULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-009-004/37
()
|
0416005000NRG24110320240494715
|
13/03/2024
|
RUPAMONI MOHAN
|
0416005WL033621
|
RUPAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220037723
|
|
RUPAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-004/6
()
|
0416005000NRG24110320240494720
|
13/03/2024
|
DIBYA BORUAH
|
0416005WL033621
|
DIBYA BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220037725
|
|
DIBYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-009-004/40
()
|
0416005000NRG24110320240494717
|
13/03/2024
|
MONU MOTI MOHON
|
0416005WL033621
|
MONU MOTI MOHON
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220037727
|
|
MONU MOTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-003/102
()
|
0416005000NRG24110320240494698
|
13/03/2024
|
SABITA SYAAM
|
0416005WL033621
|
SABITA SYAAM
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037716
|
|
SABITA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-009-003/86
()
|
0416005000NRG24110320240494702
|
13/03/2024
|
ROMINA BEGUM
|
0416005WL033621
|
ROMINA BEGUM
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220037715
|
|
RONINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-003/61
()
|
0416005000NRG24110320240494699
|
13/03/2024
|
SEWALI NEWAR
|
0416005WL033621
|
SEWALI NEWAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220037722
|
|
SEWALI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-004/120
()
|
0416005000NRG24110320240494704
|
13/03/2024
|
MALABIKA BORUAH
|
0416005WL033621
|
MALABIKA BORUAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220037721
|
|
MALABIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-004/25
()
|
0416005000NRG24110320240494711
|
13/03/2024
|
SUSIL KUMAR MOHAN
|
0416005WL033621
|
SUSIL KUMAR MOHAN
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220037718
|
|
SUSHIL KUMAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-004/27
()
|
0416005000NRG24110320240494712
|
13/03/2024
|
ANIL BORUAH
|
0416005WL033621
|
ANIL BORUAH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220037719
|
|
ANIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-004/28
()
|
0416005000NRG24110320240494713
|
13/03/2024
|
TUTUMONI BORUAH
|
0416005WL033621
|
TUTUMONI BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220037720
|
|
TUTUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-003/70
()
|
0416005000NRG24110320240494701
|
13/03/2024
|
GIRIN MAHAN
|
0416005WL033621
|
GIRIN MAHAN
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037717
|
|
GIRIN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-009-001/23
()
|
0416005000NRG24110320240494697
|
13/03/2024
|
GITANJALI MOHAN
|
0416005WL033621
|
GITANJALI MOHAN
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037729
|
|
GITANJALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-004/16
()
|
0416005000NRG24110320240494707
|
13/03/2024
|
RUBI BORUAH
|
0416005WL033621
|
RUBI BORUAH
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037730
|
|
RUBI BORUAH
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-009-004/18-A
()
|
0416005000NRG24110320240494708
|
13/03/2024
|
RUNJUN BORUAH
|
0416005WL033621
|
RUNJUN BORUAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220037712
|
|
RUNJUN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-004/20
()
|
0416005000NRG24110320240494709
|
13/03/2024
|
PORINITA GOGOI BORUAH
|
0416005WL033621
|
PORINITA GOGOI BORUAH
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220037714
|
|
PORINITA GOGOI BORUAH
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-16-005-009-004/22
()
|
0416005000NRG24110320240494710
|
13/03/2024
|
MONIKA BORUAH
|
0416005WL033621
|
MONIKA BORUAH
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220037710
|
|
MANIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-004/32
()
|
0416005000NRG24110320240494714
|
13/03/2024
|
NIJUMONI BORUAH
|
0416005WL033621
|
NIJUMONI BORUAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220037713
|
|
NIJUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-004/4
()
|
0416005000NRG24110320240494716
|
13/03/2024
|
RIMA PHUKON
|
0416005WL033621
|
RIMA PHUKON
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220037711
|
|
RIMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-004/9-C
()
|
0416005000NRG24110320240494721
|
13/03/2024
|
KAMALA PHUKON
|
0416005WL033621
|
KAMALA PHUKON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220037709
|
|
KAMALA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-009-004/121
()
|
0416005000NRG24110320240494706
|
13/03/2024
|
INDRESHWAR MOHAN
|
0416005WL033621
|
INDRESHWAR MOHAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220037708
|
|
INDESWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-004/402
()
|
0416005000NRG24110320240494719
|
13/03/2024
|
Aparajita Barah Boruah
|
0416005WL033621
|
Aparajita Barah Boruah
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220037731
|
|
APARAJITA BORAH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-004/402
()
|
0416005000NRG24110320240494718
|
13/03/2024
|
Boikuntha Boruah
|
0416005WL033621
|
Boikuntha Boruah
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220037732
|
|
BOIKUNTHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|