|
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-16-005-001-001/145
()
|
0416005000NRG24310520230088647
|
31/05/2023
|
.AJIT KANDHA
|
0416005WL007833
|
.AJIT KANDHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489228
|
|
.AJIT KANDHA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/221
()
|
0416005000NRG24310520230088708
|
31/05/2023
|
.MR INDRA KANDA
|
0416005WL007839
|
.MR INDRA KANDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489239
|
|
.MR INDRA KANDA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/397
()
|
0416005000NRG24310520230090727
|
31/05/2023
|
INDRA TASA
|
0416005WL007975
|
INDRA TASA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489226
|
|
INDRA TASA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/415
()
|
0416005000NRG24310520230088710
|
31/05/2023
|
Mahaswar Kandha
|
0416005WL007839
|
Mahaswar Kandha
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489233
|
|
Mahaswar Kandha
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/83
()
|
0416005000NRG24310520230090731
|
31/05/2023
|
BHADRESWAR CHUTIA
|
0416005WL007975
|
BHADRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489240
|
|
BHADRESWAR CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-003/452
()
|
0416005000NRG24310520230092254
|
31/05/2023
|
MR MANGAL SINGH BACHUAR
|
0416005WL008056
|
MR MANGAL SINGH BACHUAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489232
|
|
MR MANGAL SINGH BACHUAR
|
()
|
|
7
|
SONARI
|
AS-16-005-001-003/500
()
|
0416005000NRG24310520230091779
|
31/05/2023
|
Pandab Tanti
|
0416005WL008025
|
Pandab Tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489231
|
|
Pandab Tanti
|
()
|
|
8
|
SONARI
|
AS-16-005-001-005/11
()
|
0416005000NRG24310520230092255
|
31/05/2023
|
JAYA BARMON
|
0416005WL008056
|
JAYA BARMON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489229
|
|
JAYA BARMON
|
()
|
|
9
|
SONARI
|
AS-16-005-001-005/339
()
|
0416005000NRG24310520230092409
|
31/05/2023
|
SRI RAJU MURA
|
0416005WL008072
|
SRI RAJU MURA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267489227
|
|
SRI RAJU MURA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-005/447
()
|
0416005000NRG24310520230092259
|
31/05/2023
|
CHAMPA BONIA
|
0416005WL008056
|
CHAMPA BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489230
|
|
CHAMPA BONIA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-007/23
()
|
0416005000NRG24310520230092200
|
31/05/2023
|
SATRUGHAN TANTI
|
0416005WL008051
|
SATRUGHAN TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489224
|
|
SATRUGHAN TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-001-007/678
()
|
0416005000NRG24310520230092203
|
31/05/2023
|
DURJYUDHAN TANTI
|
0416005WL008051
|
DURJYUDHAN TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489225
|
|
DURJYUDHAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-005/419
()
|
0416005000NRG24310520230092379
|
31/05/2023
|
BUDHU MUNDA
|
0416005WL008067
|
BUDHU MUNDA
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489199
|
|
BUDHU MUNDA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-009/302
()
|
0416005000NRG24310520230091783
|
31/05/2023
|
SRI KARTIK PATAR
|
0416005WL008025
|
SRI KARTIK PATAR
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489198
|
|
SRI KARTIK PATAR
|
()
|
|
15
|
SONARI
|
AS-16-005-001-009/374
()
|
0416005000NRG24310520230091784
|
31/05/2023
|
FULTULI KISHAN
|
0416005WL008025
|
FULTULI KISHAN
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489200
|
|
FULTULI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-001-005/427
()
|
0416005000NRG24310520230092382
|
31/05/2023
|
ANJALI PHUKAN
|
0416005WL008067
|
ANJALI PHUKAN
|
00177
|
IOBA0002322
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489201
|
|
ANJALI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-001-001/340
()
|
0416005000NRG24310520230090725
|
31/05/2023
|
LOHIT KHAYRA
|
0416005WL007975
|
LOHIT KHAYRA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489207
|
|
LOHIT KHAYRA
|
()
|
|
18
|
SONARI
|
AS-16-005-001-001/389
()
|
0416005000NRG24310520230090726
|
31/05/2023
|
NAGEN KANDHA
|
0416005WL007975
|
NAGEN KANDHA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489205
|
|
NAGEN KANDHA
|
()
|
|
19
|
SONARI
|
AS-16-005-001-001/437
()
|
0416005000NRG24310520230090728
|
31/05/2023
|
Biren Sabar
|
0416005WL007975
|
Biren Sabar
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489217
|
|
Biren Sabar
|
()
|
|
20
|
SONARI
|
AS-16-005-001-001/75
()
|
0416005000NRG24310520230090730
|
31/05/2023
|
Dipa Chutia
|
0416005WL007975
|
Dipa Chutia
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489206
|
|
Dipa Chutia
|
()
|
|
21
|
SONARI
|
AS-16-005-001-003/448
()
|
0416005000NRG24310520230091929
|
31/05/2023
|
BASANTI TANTI
|
0416005WL008035
|
BASANTI TANTI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489208
|
|
BASANTI TANTI
|
()
|
|
22
|
SONARI
|
AS-16-005-001-003/503
()
|
0416005000NRG24310520230091930
|
31/05/2023
|
SUSHANTI TANTI
|
0416005WL008035
|
SUSHANTI TANTI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489211
|
|
SUSHANTI TANTI
|
()
|
|
23
|
SONARI
|
AS-16-005-001-005/140
()
|
0416005000NRG24310520230092377
|
31/05/2023
|
MITHUN MURAH
|
0416005WL008067
|
MITHUN MURAH
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489213
|
|
MITHUN MURAH
|
()
|
|
24
|
SONARI
|
AS-16-005-001-005/423
()
|
0416005000NRG24310520230092412
|
31/05/2023
|
AJOY MURAH
|
0416005WL008072
|
AJOY MURAH
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489216
|
|
AJOY MURAH
|
()
|
|
25
|
SONARI
|
AS-16-005-001-005/425
()
|
0416005000NRG24310520230092380
|
31/05/2023
|
SAKHI DAS
|
0416005WL008067
|
SAKHI DAS
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489203
|
|
SAKHI DAS
|
()
|
|
26
|
SONARI
|
AS-16-005-001-005/426
()
|
0416005000NRG24310520230092381
|
31/05/2023
|
ANJALI KARMAKAR
|
0416005WL008067
|
ANJALI KARMAKAR
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489209
|
|
ANJALI KARMAKAR
|
()
|
|
27
|
SONARI
|
AS-16-005-001-005/434
()
|
0416005000NRG24310520230091358
|
31/05/2023
|
BENU MADHAV DEY
|
0416005WL007997
|
BENU MADHAV DEY
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489215
|
|
BENU MADHAV DEY
|
()
|
|
28
|
SONARI
|
AS-16-005-001-005/436
()
|
0416005000NRG24310520230092414
|
31/05/2023
|
Munku Murah
|
0416005WL008072
|
Munku Murah
|
00354
|
PUNB0002320
|
1666
|
1666
|
Rejected
|
07/06/2023
|
|
2267489218
|
Account closed
|
|
|
|
29
|
SONARI
|
AS-16-005-001-007/556
()
|
0416005000NRG24310520230092050
|
31/05/2023
|
BIJU GAR
|
0416005WL008043
|
BIJU GAR
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489219
|
|
BIJU GAR
|
()
|
|
30
|
SONARI
|
AS-16-005-001-007/585
()
|
0416005000NRG24310520230092201
|
31/05/2023
|
RamKumar Borai
|
0416005WL008051
|
RamKumar Borai
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489202
|
|
RamKumar Borai
|
()
|
|
31
|
SONARI
|
AS-16-005-001-007/600
()
|
0416005000NRG24310520230091359
|
31/05/2023
|
MABHALU TANTI
|
0416005WL007997
|
MABHALU TANTI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489241
|
|
MABHALU TANTI
|
()
|
|
32
|
SONARI
|
AS-16-005-001-007/674
()
|
0416005000NRG24310520230091360
|
31/05/2023
|
SULEKHA DAS
|
0416005WL007997
|
SULEKHA DAS
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489242
|
|
SULEKHA DAS
|
()
|
|
33
|
SONARI
|
AS-16-005-001-007/688
()
|
0416005000NRG24310520230091781
|
31/05/2023
|
FARIDA KHATUN
|
0416005WL008025
|
FARIDA KHATUN
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489214
|
|
FARIDA KHATUN
|
()
|
|
34
|
SONARI
|
AS-16-005-001-007/698
()
|
0416005000NRG24310520230091782
|
31/05/2023
|
MR TOFIK ALI
|
0416005WL008025
|
MR TOFIK ALI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489223
|
|
MR TOFIK ALI
|
()
|
|
35
|
SONARI
|
AS-16-005-001-007/94
()
|
0416005000NRG24310520230092204
|
31/05/2023
|
RANJIT TOCHA
|
0416005WL008051
|
RANJIT TOCHA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489204
|
|
RANJIT TOCHA
|
()
|
|
36
|
SONARI
|
AS-16-005-001-009/1
()
|
0416005000NRG24310520230091931
|
31/05/2023
|
SUKSEN DEORI
|
0416005WL008035
|
SUKSEN DEORI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489221
|
|
SUKSEN DEORI
|
()
|
|
37
|
SONARI
|
AS-16-005-001-009/429
()
|
0416005000NRG24310520230091361
|
31/05/2023
|
LAKHIRAM DEORI
|
0416005WL007997
|
LAKHIRAM DEORI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489210
|
|
LAKHIRAM DEORI
|
()
|
|
38
|
SONARI
|
AS-16-005-001-009/430
()
|
0416005000NRG24310520230091362
|
31/05/2023
|
PRAMILA KISHAN
|
0416005WL007997
|
PRAMILA KISHAN
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489212
|
|
PRAMILA KISHAN
|
()
|
|
39
|
SONARI
|
AS-16-005-001-010/465
()
|
0416005000NRG24310520230091785
|
31/05/2023
|
Mohan Garh
|
0416005WL008025
|
Mohan Garh
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489222
|
|
Mohan Garh
|
()
|
|
40
|
SONARI
|
AS-30-005-001-003/240
()
|
0416005000NRG24310520230091932
|
31/05/2023
|
Chiridhar Taati
|
0416005WL008035
|
Chiridhar Taati
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489220
|
|
Chiridhar Taati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-001-005/421
()
|
0416005000NRG24310520230092257
|
31/05/2023
|
Mr. ROHIT BANIYA
|
0416005WL008056
|
Mr. ROHIT BANIYA
|
00415
|
SBIN0004419
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489234
|
|
MR ROHIT BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-001-005/20
()
|
0416005000NRG24310520230092378
|
31/05/2023
|
SHAHIL AKHTAR
|
0416005WL008067
|
SHAHIL AKHTAR
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489238
|
|
MR MD SHAHIL AKTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-001-001/408
()
|
0416005000NRG24310520230088649
|
31/05/2023
|
BHASKAR CHUTIA
|
0416005WL007833
|
BHASKAR CHUTIA
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489236
|
|
MR BHASKAR CHUTIA
|
()
|
|
44
|
SONARI
|
AS-16-005-001-009/431
()
|
0416005000NRG24310520230091363
|
31/05/2023
|
NIRMALA KISAN
|
0416005WL007997
|
NIRMALA KISAN
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267489235
|
|
MRS NIRMALA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-001-007/676
()
|
0416005000NRG24310520230091780
|
31/05/2023
|
MR SATTABAN TOSSA
|
0416005WL008025
|
MR SATTABAN TOSSA
|
00468
|
UBIN0565121
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267489237
|
|
MR SATTABAN TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|