|
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-16-005-009-002/198
()
|
0416005000NRG23160320230294701
|
16/03/2023
|
KULADHAR LUKHURAHKON
|
0416005WL028885
|
KULADHAR LUKHURAHKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692958
|
|
KULADHAR LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/203
()
|
0416005000NRG23160320230294702
|
16/03/2023
|
NIJARA LUKHURAKHON
|
0416005WL028885
|
NIJARA LUKHURAKHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692959
|
|
RANJU LUKHURAKHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-002/90
()
|
0416005000NRG23160320230294704
|
16/03/2023
|
MAINU GOGOI BHUYAN
|
0416005WL028885
|
MAINU GOGOI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692969
|
|
MAINU GOGOI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-002/92-A
()
|
0416005000NRG23160320230294705
|
16/03/2023
|
RITUL LUKHURAKHAN
|
0416005WL028885
|
RITUL LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692963
|
|
RITUL LUKHURAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-002/97
()
|
0416005000NRG23160320230294706
|
16/03/2023
|
DIPALI LUKHURAKHAN
|
0416005WL028885
|
DIPALI LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062692960
|
|
DIPALI LUKHURAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-002/99
()
|
0416005000NRG23160320230294707
|
16/03/2023
|
KUNJA LUKHURAKHAN
|
0416005WL028885
|
KUNJA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692964
|
|
MRS KUNJA LUKHURAKHON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-009-008/16-A
()
|
0416005000NRG23160320230294710
|
16/03/2023
|
GARIMA MOHAN CHUTIA
|
0416005WL028885
|
GARIMA MOHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062692957
|
|
GARIMA MOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-009-008/28
()
|
0416005000NRG23160320230294713
|
16/03/2023
|
LAMBIT PHUKAN
|
0416005WL028885
|
LAMBIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692961
|
|
LAMBIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-008/283
()
|
0416005000NRG23160320230294714
|
16/03/2023
|
BITUPON PHUKON
|
0416005WL028885
|
BITUPON PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692962
|
|
BITUPAN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-009-015/153
()
|
0416005000NRG23160320230294718
|
16/03/2023
|
ANIL GOGOI
|
0416005WL028885
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062692966
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-015/163
()
|
0416005000NRG23160320230294720
|
16/03/2023
|
BONDANA GOGOI
|
0416005WL028885
|
BONDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692968
|
|
BONDANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-009-015/17-A
()
|
0416005000NRG23160320230294721
|
16/03/2023
|
PARISHMITA GOGOI
|
0416005WL028885
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062692967
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-015/178
()
|
0416005000NRG23160320230294722
|
16/03/2023
|
PRANITA GOGOI
|
0416005WL028885
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062692971
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-009-015/28-A
()
|
0416005000NRG23160320230294723
|
16/03/2023
|
DIPA GOGOI
|
0416005WL028885
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062692970
|
|
DIPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-009-015/37
()
|
0416005000NRG23160320230294724
|
16/03/2023
|
MOUSUMI GOGOI
|
0416005WL028885
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062692965
|
|
MOUSUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-002/69
()
|
0416005000NRG23160320230294703
|
16/03/2023
|
PUTU GOGOI
|
0416005WL028885
|
PUTU GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692953
|
|
PUTU GOGOI WO JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-009-008/116-A
()
|
0416005000NRG23160320230294708
|
16/03/2023
|
ALI PHUKON
|
0416005WL028885
|
ALI PHUKON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692955
|
|
ALEE PHUKON KHAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-008/127
()
|
0416005000NRG23160320230294709
|
16/03/2023
|
Mrs. MALOTI SATNAMI
|
0416005WL028885
|
Mrs. MALOTI SATNAMI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692952
|
|
MALOTI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-009-008/266
()
|
0416005000NRG23160320230294711
|
16/03/2023
|
MAMU BORUAH
|
0416005WL028885
|
MAMU BORUAH
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062692951
|
|
MAMU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-008/79
()
|
0416005000NRG23160320230294715
|
16/03/2023
|
PRODIP PHUKAN
|
0416005WL028885
|
PRODIP PHUKAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692954
|
|
PRADIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-008/85
()
|
0416005000NRG23160320230294716
|
16/03/2023
|
Mr. BIKASH MOHAN
|
0416005WL028885
|
Mr. BIKASH MOHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692950
|
|
BIKASH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-011/12
()
|
0416005000NRG23160320230294717
|
16/03/2023
|
Mr.LUHIT BHADHARA
|
0416005WL028885
|
Mr.LUHIT BHADHARA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692949
|
|
LUHIT BHADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-009-008/268-C
()
|
0416005000NRG23160320230294712
|
16/03/2023
|
MAMU PHUKAN
|
0416005WL028885
|
MAMU PHUKAN
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692956
|
|
MAMU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-009-015/155
()
|
0416005000NRG23160320230294719
|
16/03/2023
|
DEBANANDA BHUYAN
|
0416005WL028885
|
DEBANANDA BHUYAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692948
|
|
DEBANANDA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|