|
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-16-005-004-002/555
()
|
0416005000NRG24300620230168515
|
30/06/2023
|
Marthin dhan
|
0416005WL013140
|
Marthin dhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815284
|
|
Marthin dhan
|
()
|
|
2
|
SONARI
|
AS-16-005-004-004/107
()
|
0416005000NRG24280620230165658
|
30/06/2023
|
ATUL BORA
|
0416005WL012939
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815255
|
|
ATUL BORA
|
()
|
|
3
|
SONARI
|
AS-16-005-004-004/132
()
|
0416005000NRG24280620230165597
|
30/06/2023
|
BAKHARMONI DOLEY
|
0416005WL012937
|
BAKHARMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815271
|
|
BAKHARMONI DOLEY
|
()
|
|
4
|
SONARI
|
AS-16-005-004-004/237
()
|
0416005000NRG24300620230168476
|
30/06/2023
|
JAMUNA BORUAH
|
0416005WL013135
|
JAMUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283815253
|
|
JAMUNA BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-004-004/261
()
|
0416005000NRG24300620230168477
|
30/06/2023
|
BULAN KISHAN
|
0416005WL013135
|
BULAN KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283815237
|
|
BULAN KISHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-004-004/279
()
|
0416005000NRG24280620230165598
|
30/06/2023
|
SRI SUJAN BALIK DAS
|
0416005WL012937
|
SRI SUJAN BALIK DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815234
|
|
SRI SUJAN BALIK DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-004-004/384
()
|
0416005000NRG24280620230165659
|
30/06/2023
|
SUNANTRA DAS
|
0416005WL012939
|
SUNANTRA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815232
|
|
SUNANTRA DAS
|
()
|
|
8
|
SONARI
|
AS-16-005-004-004/493
()
|
0416005000NRG24280620230165660
|
30/06/2023
|
NIRU DAS
|
0416005WL012939
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815281
|
|
NIRU DAS
|
()
|
|
9
|
SONARI
|
AS-16-005-004-004/497
()
|
0416005000NRG24280620230165661
|
30/06/2023
|
RANJU BORAH
|
0416005WL012939
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815230
|
|
RANJU BORAH
|
()
|
|
10
|
SONARI
|
AS-16-005-004-004/515
()
|
0416005000NRG24290620230167016
|
30/06/2023
|
PRANITA PEGU
|
0416005WL013041
|
PRANITA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815273
|
|
PRANITA PEGU
|
()
|
|
11
|
SONARI
|
AS-16-005-004-004/585
()
|
0416005000NRG24300620230168479
|
30/06/2023
|
JULI DAS
|
0416005WL013135
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815283
|
|
JULI DAS
|
()
|
|
12
|
SONARI
|
AS-16-005-004-004/72
()
|
0416005000NRG24290620230167019
|
30/06/2023
|
JANAKI PANGING
|
0416005WL013041
|
JANAKI PANGING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815242
|
|
JANAKI PANGING
|
()
|
|
13
|
SONARI
|
AS-16-005-004-004/74
()
|
0416005000NRG24280620230165603
|
30/06/2023
|
MOMI PEGU
|
0416005WL012937
|
MOMI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815270
|
|
MOMI PEGU
|
()
|
|
14
|
SONARI
|
AS-16-005-004-009/109
()
|
0416005000NRG24300620230168543
|
30/06/2023
|
BHRIGURAM DEORI
|
0416005WL013147
|
BHRIGURAM DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815259
|
|
BHRIGURAM DEORI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-009/317
()
|
0416005000NRG24300620230168545
|
30/06/2023
|
NIRODA DEORI
|
0416005WL013147
|
NIRODA DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815272
|
|
NIRODA DEORI
|
()
|
|
16
|
SONARI
|
AS-16-005-004-009/93
()
|
0416005000NRG24300620230168546
|
30/06/2023
|
KISURKUMAR DEORI
|
0416005WL013147
|
KISURKUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815256
|
|
KISURKUMAR DEORI
|
()
|
|
17
|
SONARI
|
AS-16-005-004-009/93
()
|
0416005000NRG24300620230168547
|
30/06/2023
|
LILI DEORI
|
0416005WL013147
|
LILI DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815233
|
|
LILI DEORI
|
()
|
|
18
|
SONARI
|
AS-16-005-004-009/98-A
()
|
0416005000NRG24300620230168505
|
30/06/2023
|
PARVAT DEORI
|
0416005WL013138
|
PARVAT DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815267
|
|
PARVAT DEORI
|
()
|
|
19
|
SONARI
|
AS-16-005-004-011/2
()
|
0416005000NRG24300620230168522
|
30/06/2023
|
RITAMONI CHANGMAI
|
0416005WL013142
|
RITAMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815274
|
|
RITAMONI CHANGMAI
|
()
|
|
20
|
SONARI
|
AS-16-005-004-011/2
()
|
0416005000NRG24300620230168521
|
30/06/2023
|
SRI BIMAL BORGOHAIN
|
0416005WL013142
|
SRI BIMAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815238
|
|
SRI BIMAL BORGOHAIN
|
()
|
|
21
|
SONARI
|
AS-16-005-004-011/33
()
|
0416005000NRG24300620230168523
|
30/06/2023
|
PHULESWAR DAS
|
0416005WL013142
|
PHULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815235
|
|
PHULESWAR DAS
|
()
|
|
22
|
SONARI
|
AS-16-005-004-011/34
()
|
0416005000NRG24300620230168525
|
30/06/2023
|
GUNEDHAR DAS
|
0416005WL013142
|
GUNEDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283815266
|
|
GUNEDHAR DAS
|
()
|
|
23
|
SONARI
|
AS-16-005-004-011/36
()
|
0416005000NRG24300620230168528
|
30/06/2023
|
JUNMONI GOGOI
|
0416005WL013142
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815258
|
|
JUNMONI GOGOI
|
()
|
|
24
|
SONARI
|
AS-16-005-004-011/555
()
|
0416005000NRG24300620230168518
|
30/06/2023
|
MAMONI DAS
|
0416005WL013141
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815285
|
|
MAMONI DAS
|
()
|
|
25
|
SONARI
|
AS-16-005-004-011/559
()
|
0416005000NRG24300620230168519
|
30/06/2023
|
Lakhimai Borgohain
|
0416005WL013141
|
Lakhimai Borgohain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815268
|
|
Lakhimai Borgohain
|
()
|
|
26
|
SONARI
|
AS-16-005-004-011/63
()
|
0416005000NRG24300620230168520
|
30/06/2023
|
LUHIT BORAH
|
0416005WL013141
|
LUHIT BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815236
|
|
LUHIT BORAH
|
()
|
|
27
|
SONARI
|
AS-16-005-004-014/23
()
|
0416005000NRG24300620230168537
|
30/06/2023
|
AKANI BURAGOHAIN
|
0416005WL013146
|
AKANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815282
|
|
AKANI BURAGOHAIN
|
()
|
|
28
|
SONARI
|
AS-16-005-004-014/271
()
|
0416005000NRG24300620230168538
|
30/06/2023
|
Bulon Buragohain
|
0416005WL013146
|
Bulon Buragohain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815269
|
|
Bulon Buragohain
|
()
|
|
29
|
SONARI
|
AS-16-005-004-014/41
()
|
0416005000NRG24300620230168540
|
30/06/2023
|
SRI JAKTA BALIKDAS
|
0416005WL013146
|
SRI JAKTA BALIKDAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815240
|
|
SRI JAKTA BALIKDAS
|
()
|
|
30
|
SONARI
|
AS-16-005-004-014/47
()
|
0416005000NRG24300620230168541
|
30/06/2023
|
LOKNATH TAMULI
|
0416005WL013146
|
LOKNATH TAMULI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815241
|
|
LOKNATH TAMULI
|
()
|
|
31
|
SONARI
|
AS-16-005-004-015/158
()
|
0416005000NRG24300620230168576
|
30/06/2023
|
TARA PATIRI
|
0416005WL013150
|
TARA PATIRI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815286
|
|
TARA PATIRI
|
()
|
|
32
|
SONARI
|
AS-16-005-004-015/22
()
|
0416005000NRG24300620230168578
|
30/06/2023
|
KALPANA MILI
|
0416005WL013150
|
KALPANA MILI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815254
|
|
KALPANA MILI
|
()
|
|
33
|
SONARI
|
AS-16-005-004-015/224
()
|
0416005000NRG24300620230168579
|
30/06/2023
|
UKEOWAR YEIN
|
0416005WL013150
|
UKEOWAR YEIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815239
|
|
UKEOWAR YEIN
|
()
|
|
34
|
SONARI
|
AS-16-005-004-015/413
()
|
0416005000NRG24300620230168666
|
30/06/2023
|
TOURN TAYE
|
0416005WL013156
|
TOURN TAYE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815231
|
|
TOURN TAYE
|
()
|
|
35
|
SONARI
|
AS-16-005-004-016/37
()
|
0416005000NRG24280620230165664
|
30/06/2023
|
SHARNA KHAMON
|
0416005WL012939
|
SHARNA KHAMON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815257
|
|
SHARNA KHAMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98294
|
98294
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-004-015/36
()
|
0416005000NRG24300620230168586
|
30/06/2023
|
LILESWAR TAYE
|
0416005WL013151
|
LILESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815262
|
|
LILESWAR TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-004-004/609
()
|
0416005000NRG24300620230168481
|
30/06/2023
|
Hilachi khamon
|
0416005WL013135
|
Hilachi khamon
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815243
|
|
Hilachi khamon
|
()
|
|
38
|
SONARI
|
AS-16-005-004-014/268
()
|
0416005000NRG24300620230168482
|
30/06/2023
|
UPASI DAS
|
0416005WL013135
|
UPASI DAS
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815244
|
|
UPASI DAS
|
()
|
|
39
|
SONARI
|
AS-16-005-004-015/422
()
|
0416005000NRG24300620230168591
|
30/06/2023
|
Binud Patiri
|
0416005WL013152
|
Binud Patiri
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815245
|
|
Binud Patiri
|
()
|
|
40
|
SONARI
|
AS-16-005-004-015/52
()
|
0416005000NRG24300620230168589
|
30/06/2023
|
SRI JOGONATH TAYE
|
0416005WL013151
|
SRI JOGONATH TAYE
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815264
|
|
SRI JOGONATH TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-004-004/497
()
|
0416005000NRG24280620230165662
|
30/06/2023
|
BHUPEN BORAH
|
0416005WL012939
|
BHUPEN BORAH
|
00176
|
IDIB000M257
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815265
|
|
BHUPEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-004-004/78
()
|
0416005000NRG24290620230167020
|
30/06/2023
|
KALPANA MILI
|
0416005WL013041
|
KALPANA MILI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815261
|
|
KALPANA MILI
|
()
|
|
43
|
SONARI
|
AS-16-005-004-015/299
()
|
0416005000NRG24300620230168582
|
30/06/2023
|
BAITAL PATIRI
|
0416005WL013150
|
BAITAL PATIRI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815260
|
|
BAITAL PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-004-009/108
()
|
0416005000NRG24300620230168500
|
30/06/2023
|
DIBYA DEORI
|
0416005WL013138
|
DIBYA DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815275
|
|
MR DIBYA DEORI
|
()
|
|
45
|
SONARI
|
AS-16-005-004-009/145
()
|
0416005000NRG24300620230168502
|
30/06/2023
|
DULAL DEORI
|
0416005WL013138
|
DULAL DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815251
|
|
MR DULAL DEORI
|
()
|
|
46
|
SONARI
|
AS-16-005-004-009/189
()
|
0416005000NRG24300620230168503
|
30/06/2023
|
GUNABOTI DEORI
|
0416005WL013138
|
GUNABOTI DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815252
|
|
MRS GUNAWATI DEORI
|
()
|
|
47
|
SONARI
|
AS-16-005-004-009/189
()
|
0416005000NRG24300620230168504
|
30/06/2023
|
SAMARJIT DEORI
|
0416005WL013138
|
SAMARJIT DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815276
|
|
MR SAMARJIT DEORI
|
()
|
|
48
|
SONARI
|
AS-16-005-004-017/223
()
|
0416005000NRG24300620230168573
|
30/06/2023
|
CHIMPI CHANGMAI
|
0416005WL013149
|
CHIMPI CHANGMAI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815250
|
|
MRS CHIMPI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-004-004/97
()
|
0416005000NRG24280620230165604
|
30/06/2023
|
KABITA DALE
|
0416005WL012937
|
KABITA DALE
|
00415
|
SBIN0007998
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815249
|
|
MRS KABITA DOLEY
|
()
|
|
50
|
SONARI
|
AS-16-005-004-015/22
()
|
0416005000NRG24300620230168577
|
30/06/2023
|
SRI BABUL MILI
|
0416005WL013150
|
SRI BABUL MILI
|
00415
|
SBIN0007998
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815248
|
|
MR BABUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-004-004/148
()
|
0416005000NRG24300620230168483
|
30/06/2023
|
PRONITA KISHAN
|
0416005WL013136
|
PRONITA KISHAN
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815280
|
|
MS PRONITA KISHAN
|
()
|
|
52
|
SONARI
|
AS-16-005-004-004/501
()
|
0416005000NRG24280620230165600
|
30/06/2023
|
ANUPAM MISING
|
0416005WL012937
|
ANUPAM MISING
|
00415
|
SBIN0015287
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815247
|
|
MR ANUPAM MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-004-001/315
()
|
0416005000NRG24300620230168513
|
30/06/2023
|
PINKI TANTI
|
0416005WL013140
|
PINKI TANTI
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815277
|
|
PINKI TANTI
|
()
|
|
54
|
SONARI
|
AS-16-005-004-004/578
()
|
0416005000NRG24300620230168478
|
30/06/2023
|
SANGITA KHETRAPAL
|
0416005WL013135
|
SANGITA KHETRAPAL
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815279
|
|
SONGITA KHETRAPAL
|
()
|
|
55
|
SONARI
|
AS-16-005-004-004/607
()
|
0416005000NRG24300620230168480
|
30/06/2023
|
BIREN GORH
|
0416005WL013135
|
BIREN GORH
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815263
|
|
BIRAN GORH
|
()
|
|
56
|
SONARI
|
AS-16-005-004-004/67
()
|
0416005000NRG24290620230167018
|
30/06/2023
|
TUNIRAM DOLEY
|
0416005WL013041
|
TUNIRAM DOLEY
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283815278
|
|
TUNIRAM DOLEY
|
()
|
|
57
|
SONARI
|
AS-16-005-004-008/43
()
|
0416005000NRG24300620230168534
|
30/06/2023
|
AANANDRICH AIND
|
0416005WL013144
|
AANANDRICH AIND
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283815246
|
|
AANANDRICH AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|