|
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-16-005-001-001/26
()
|
0416005000NRG24030620230102298
|
03/06/2023
|
BIMAN BORUAH
|
0416005WL008724
|
BIMAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343271741
|
|
BIMAN BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-001-006/110
()
|
0416005000NRG24030620230102111
|
03/06/2023
|
BABLU KONGARI
|
0416005WL008706
|
BABLU KONGARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271740
|
|
BABLU KONGARI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-006/170
()
|
0416005000NRG24030620230102112
|
03/06/2023
|
ISTIFAN KANGARI
|
0416005WL008706
|
ISTIFAN KANGARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343271743
|
|
ISTIFAN KANGARI
|
()
|
|
4
|
SONARI
|
AS-16-005-001-006/196
()
|
0416005000NRG24030620230101737
|
03/06/2023
|
SOMONG KISHAN
|
0416005WL008668
|
SOMONG KISHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271748
|
|
SOMONG KISHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-001-006/2
()
|
0416005000NRG24030620230102113
|
03/06/2023
|
KALPANA BAKALI
|
0416005WL008706
|
KALPANA BAKALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343271745
|
|
KALPANA BAKALI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/491
()
|
0416005000NRG24030620230102116
|
03/06/2023
|
RENTU BORAIK
|
0416005WL008706
|
RENTU BORAIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271747
|
|
RENTU BORAIK
|
()
|
|
7
|
SONARI
|
AS-16-005-001-006/77
()
|
0416005000NRG24030620230101740
|
03/06/2023
|
SILAL UJIR
|
0416005WL008668
|
SILAL UJIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343271739
|
|
SILAL UJIR
|
()
|
|
8
|
SONARI
|
AS-16-005-001-008/192
()
|
0416005000NRG24030620230102472
|
03/06/2023
|
ROJANI SAHU
|
0416005WL008735
|
ROJANI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271746
|
|
ROJANI SAHU
|
()
|
|
9
|
SONARI
|
AS-16-005-001-008/42
()
|
0416005000NRG24030620230102473
|
03/06/2023
|
JULI CHUTIA
|
0416005WL008735
|
JULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271744
|
|
JULI CHUTIA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-013/44
()
|
0416005000NRG24030620230102304
|
03/06/2023
|
Ranjumoni Saikia
|
0416005WL008724
|
Ranjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343271742
|
|
Ranjumoni Saikia
|
()
|
|
11
|
SONARI
|
AS-16-005-001-014/8
()
|
0416005000NRG24030620230101863
|
03/06/2023
|
RAHESWARI DOWERAH
|
0416005WL008684
|
RAHESWARI DOWERAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271738
|
|
RAHESWARI DOWERAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-008/479
()
|
0416005000NRG24030620230102719
|
03/06/2023
|
BALA LAMAGA
|
0416005WL008739
|
BALA LAMAGA
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271724
|
|
BALA LAMAGA
|
()
|
|
13
|
SONARI
|
AS-16-005-001-008/489
()
|
0416005000NRG24030620230102362
|
03/06/2023
|
DEBAKANTA CHUTIA
|
0416005WL008727
|
DEBAKANTA CHUTIA
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271723
|
|
DEBAKANTA CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-014/104
()
|
0416005000NRG24030620230101860
|
03/06/2023
|
HEMA DOWARAH
|
0416005WL008684
|
HEMA DOWARAH
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271725
|
|
HEMA DOWARAH
|
()
|
|
15
|
SONARI
|
AS-16-005-001-014/38
()
|
0416005000NRG24030620230101741
|
03/06/2023
|
DULARI SURIN
|
0416005WL008668
|
DULARI SURIN
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271726
|
|
DULARI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-001-006/400
()
|
0416005000NRG24030620230101738
|
03/06/2023
|
SURESH KANDHA
|
0416005WL008668
|
SURESH KANDHA
|
00176
|
IDIB000M746
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343271727
|
|
SURESH KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-001-008/470
()
|
0416005000NRG24030620230102718
|
03/06/2023
|
SABITRI GOGOI
|
0416005WL008739
|
SABITRI GOGOI
|
00177
|
IOBA0002322
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271729
|
|
SABITRI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-001-006/455
()
|
0416005000NRG24030620230101739
|
03/06/2023
|
Dhanalakhi Chutia
|
0416005WL008668
|
Dhanalakhi Chutia
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343271733
|
|
Dhanalakhi Chutia
|
()
|
|
19
|
SONARI
|
AS-16-005-001-006/461
()
|
0416005000NRG24030620230102115
|
03/06/2023
|
NOBAMI KANDULANA
|
0416005WL008706
|
NOBAMI KANDULANA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271736
|
|
NOBAMI KANDULANA
|
()
|
|
20
|
SONARI
|
AS-16-005-001-006/468
()
|
0416005000NRG24030620230102302
|
03/06/2023
|
Chara Kangari
|
0416005WL008724
|
Chara Kangari
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343271734
|
|
Chara Kangari
|
()
|
|
21
|
SONARI
|
AS-16-005-001-008/179
()
|
0416005000NRG24030620230102755
|
03/06/2023
|
MADAN SONOWAL
|
0416005WL008741
|
MADAN SONOWAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271728
|
|
MADAN SONOWAL
|
()
|
|
22
|
SONARI
|
AS-16-005-001-008/230
()
|
0416005000NRG24030620230102359
|
03/06/2023
|
MR DIGANTA SAIKIA
|
0416005WL008727
|
MR DIGANTA SAIKIA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271730
|
|
MR DIGANTA SAIKIA
|
()
|
|
23
|
SONARI
|
AS-16-005-001-008/490
()
|
0416005000NRG24030620230102474
|
03/06/2023
|
FATIK GOSHAI
|
0416005WL008735
|
FATIK GOSHAI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271737
|
|
FATIK GOSHAI
|
()
|
|
24
|
SONARI
|
AS-16-005-001-012/410
()
|
0416005000NRG24030620230102364
|
03/06/2023
|
RUKMINI URANG
|
0416005WL008727
|
RUKMINI URANG
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271735
|
|
RUKMINI URANG
|
()
|
|
25
|
SONARI
|
AS-16-005-001-013/400
()
|
0416005000NRG24030620230102365
|
03/06/2023
|
SUTU TANTI
|
0416005WL008727
|
SUTU TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271732
|
|
SUTU TANTI
|
()
|
|
26
|
SONARI
|
AS-16-005-001-014/361
()
|
0416005000NRG24030620230101760
|
03/06/2023
|
KUKHESWAR SAIKIA
|
0416005WL008671
|
KUKHESWAR SAIKIA
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343271731
|
|
KUKHESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-001-008/184
()
|
0416005000NRG24030620230102715
|
03/06/2023
|
RANTU CHUTIA
|
0416005WL008739
|
RANTU CHUTIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271756
|
|
MR RANTU CHUTIA
|
()
|
|
28
|
SONARI
|
AS-16-005-001-008/36
()
|
0416005000NRG24030620230102716
|
03/06/2023
|
Mrs. ELA MECH
|
0416005WL008739
|
Mrs. ELA MECH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271749
|
|
MRS ELA MECH
|
()
|
|
29
|
SONARI
|
AS-16-005-001-008/477
()
|
0416005000NRG24030620230102758
|
03/06/2023
|
SABITA KAL
|
0416005WL008741
|
SABITA KAL
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271754
|
|
MRS SABITA KAL
|
()
|
|
30
|
SONARI
|
AS-16-005-001-008/488
()
|
0416005000NRG24030620230102361
|
03/06/2023
|
NIRU CHUTIA
|
0416005WL008727
|
NIRU CHUTIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271755
|
|
MRS NIRU CHUTIA
|
()
|
|
31
|
SONARI
|
AS-16-005-001-008/498
()
|
0416005000NRG24030620230102475
|
03/06/2023
|
MAIKEL KANDOLUNA
|
0416005WL008735
|
MAIKEL KANDOLUNA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343271753
|
|
MR MAIKEL KANDOLANA
|
()
|
|
32
|
SONARI
|
AS-16-005-001-014/347
()
|
0416005000NRG24030620230101759
|
03/06/2023
|
MINA TAMULI
|
0416005WL008671
|
MINA TAMULI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271750
|
|
MR MINA TAMULI
|
()
|
|
33
|
SONARI
|
AS-16-005-001-014/78
()
|
0416005000NRG24030620230101742
|
03/06/2023
|
SAGARI BORAIK
|
0416005WL008668
|
SAGARI BORAIK
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271752
|
|
MRS SAGARI BORAIK
|
()
|
|
34
|
SONARI
|
AS-16-005-001-014/80
()
|
0416005000NRG24030620230101763
|
03/06/2023
|
ARSHANA TAMULI
|
0416005WL008671
|
ARSHANA TAMULI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271751
|
|
MRS ARSHANA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-001-014/392
()
|
0416005000NRG24030620230101761
|
03/06/2023
|
ILIJA LOHAR
|
0416005WL008671
|
ILIJA LOHAR
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343271757
|
|
MR ICHARAIL LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|