|
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
()
|
0416005000NRG24140720230192560
|
14/07/2023
|
ANJALI GOGOI
|
0416005WL014797
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/08/2023
|
|
4418347332
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-003/19
()
|
0416005000NRG24140720230192559
|
14/07/2023
|
Chandra Gogoi
|
0416005WL014797
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418347341
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-003/20
()
|
0416005000NRG24140720230192561
|
14/07/2023
|
BHUPEN GOGOI
|
0416005WL014797
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347330
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-003/25
()
|
0416005000NRG24140720230192563
|
14/07/2023
|
Bikram Gogoi
|
0416005WL014797
|
Bikram Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347340
|
|
BIKRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-003/51
()
|
0416005000NRG24140720230192567
|
14/07/2023
|
HEMANTA BORUAH
|
0416005WL014797
|
HEMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347331
|
|
HEMANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-003/51
()
|
0416005000NRG24140720230192566
|
14/07/2023
|
LOKITA BARUAH
|
0416005WL014797
|
LOKITA BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347333
|
|
LALITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-003/54
()
|
0416005000NRG24140720230192569
|
14/07/2023
|
NIPUL PHUKON
|
0416005WL014797
|
NIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347328
|
|
NIPUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-003/68
()
|
0416005000NRG24140720230192570
|
14/07/2023
|
RUNU GOGOI
|
0416005WL014797
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347326
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24140720230192572
|
14/07/2023
|
bharat Gogoi
|
0416005WL014797
|
bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347329
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-004/181
()
|
0416005000NRG24140720230192574
|
14/07/2023
|
PURNIMA GOGOI
|
0416005WL014797
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347338
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-006/245
()
|
0416005000NRG24140720230192575
|
14/07/2023
|
RUPALI DAS
|
0416005WL014797
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347339
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG24140720230192581
|
14/07/2023
|
Bharot Mohon
|
0416005WL014797
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347327
|
|
BHARAT MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-008-010/161
()
|
0416005000NRG24140720230192585
|
14/07/2023
|
BEAUTY MURAH
|
0416005WL014797
|
BEAUTY MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347336
|
|
BEAUTY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-30-005-008-010/530
()
|
0416005000NRG24140720230192588
|
14/07/2023
|
AROTI MURA
|
0416005WL014797
|
AROTI MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347334
|
|
AROTI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-30-005-008-010/530
()
|
0416005000NRG24140720230192589
|
14/07/2023
|
MANUAL MURA
|
0416005WL014797
|
MANUAL MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347335
|
|
MANUAL MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-30-005-008-010/531
()
|
0416005000NRG24140720230192590
|
14/07/2023
|
AJIT MURA
|
0416005WL014797
|
AJIT MURA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418347337
|
|
AJIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-007/517
()
|
0416005000NRG24140720230192577
|
14/07/2023
|
TANKESHWAR GOGOI
|
0416005WL014797
|
TANKESHWAR GOGOI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418347324
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-010/186
()
|
0416005000NRG24140720230192587
|
14/07/2023
|
BHARTI GORH
|
0416005WL014797
|
BHARTI GORH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418347325
|
|
BHARATI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|