|
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
|
KHOWANG
|
AS-17-014-002-018/112
(LENGERI)
|
0417014000NRG23250520220058961
|
27/05/2022
|
DIBYAJYOTI SONOWAL
|
0417014WL001739
|
DIBYAJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472047
|
|
DIBYAJYOTISONOWAL
|
()
|
|
2
|
KHOWANG
|
AS-17-014-002-018/122
(LENGERI)
|
0417014000NRG23250520220058964
|
27/05/2022
|
BINA SONOWAL
|
0417014WL001739
|
BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472044
|
|
BINASONOWAL
|
()
|
|
3
|
KHOWANG
|
AS-17-014-002-018/122
(LENGERI)
|
0417014000NRG23250520220058963
|
27/05/2022
|
NIHARIKA GOHAIN SONOWAL
|
0417014WL001739
|
NIHARIKA GOHAIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472052
|
|
NIHARIKAGOHAINSONOWAL
|
()
|
|
4
|
KHOWANG
|
AS-17-014-002-018/122
(LENGERI)
|
0417014000NRG23250520220058962
|
27/05/2022
|
SRI KUSHAKANTA SONOWAL
|
0417014WL001739
|
SRI KUSHAKANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472045
|
|
SRIKUSHAKANTASONOWAL
|
()
|
|
5
|
KHOWANG
|
AS-17-014-002-018/129
(LENGERI)
|
0417014000NRG23250520220058965
|
27/05/2022
|
KONMONI SONOWAL
|
0417014WL001739
|
KONMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472053
|
|
KONMONISONOWAL
|
()
|
|
6
|
KHOWANG
|
AS-17-014-002-018/130
(LENGERI)
|
0417014000NRG23250520220058968
|
27/05/2022
|
JUNMONI SONOWAL
|
0417014WL001739
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472055
|
|
JUNMONISONOWAL
|
()
|
|
7
|
KHOWANG
|
AS-17-014-002-018/130
(LENGERI)
|
0417014000NRG23250520220058967
|
27/05/2022
|
LOMBHIT SONOWAL
|
0417014WL001739
|
LOMBHIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890472051
|
|
LOMBHITSONOWAL
|
()
|
|
8
|
KHOWANG
|
AS-17-014-002-018/19
(LENGERI)
|
0417014000NRG23250520220058971
|
27/05/2022
|
TAPAN SONOWAL
|
0417014WL001739
|
TAPAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472066
|
|
TAPANSONOWAL
|
()
|
|
9
|
KHOWANG
|
AS-17-014-002-018/27
(LENGERI)
|
0417014000NRG23250520220058974
|
27/05/2022
|
NAMITA SONOWAL
|
0417014WL001739
|
NAMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472054
|
|
NAMITASONOWAL
|
()
|
|
10
|
KHOWANG
|
AS-17-014-002-018/27
(LENGERI)
|
0417014000NRG23250520220058973
|
27/05/2022
|
SRI SIBARU SONOWAL
|
0417014WL001739
|
SRI SIBARU SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890472043
|
|
SRISIBARUSONOWAL
|
()
|
|
11
|
KHOWANG
|
AS-17-014-002-018/27-B
(LENGERI)
|
0417014000NRG23250520220058976
|
27/05/2022
|
SMTI DIPAMONI SONOWAL
|
0417014WL001739
|
SMTI DIPAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472050
|
|
SMTIDIPAMONISONOWAL
|
()
|
|
12
|
KHOWANG
|
AS-17-014-002-018/27-B
(LENGERI)
|
0417014000NRG23250520220058975
|
27/05/2022
|
SRI MADHAB SONOWAL
|
0417014WL001739
|
SRI MADHAB SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890472046
|
|
SRIMADHABSONOWAL
|
()
|
|
13
|
KHOWANG
|
AS-17-014-002-018/92
(LENGERI)
|
0417014000NRG23250520220058978
|
27/05/2022
|
SMTI SABI BURAH GUHAIN
|
0417014WL001739
|
SMTI SABI BURAH GUHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472049
|
|
SMTISABIBURAHGUHAIN
|
()
|
|
14
|
KHOWANG
|
AS-17-014-002-018/92
(LENGERI)
|
0417014000NRG23250520220058977
|
27/05/2022
|
SRI MRIDUL BURAH GUHAIN
|
0417014WL001739
|
SRI MRIDUL BURAH GUHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472056
|
|
SRIMRIDULBURAHGUHAIN
|
()
|
|
15
|
KHOWANG
|
AS-17-014-002-018/96
(LENGERI)
|
0417014000NRG23250520220058980
|
27/05/2022
|
SMTI SANTI GOGOI
|
0417014WL001739
|
SMTI SANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472048
|
|
SMTISANTIGOGOI
|
()
|
|
16
|
KHOWANG
|
AS-17-014-002-018/96
(LENGERI)
|
0417014000NRG23250520220058979
|
27/05/2022
|
SRI BHADRA KUMAR GOGOI GOGOI
|
0417014WL001739
|
SRI BHADRA KUMAR GOGOI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472057
|
|
SRIBHADRAKUMARGOGOIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
17
|
KHOWANG
|
AS-17-014-002-018/129
(LENGERI)
|
0417014000NRG23250520220058966
|
27/05/2022
|
SRI TONJIT SONOWAL
|
0417014WL001739
|
SRI TONJIT SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472065
|
|
MR TONJIT SONOWAL
|
()
|
|
18
|
KHOWANG
|
AS-17-014-002-018/14
(LENGERI)
|
0417014000NRG23250520220058969
|
27/05/2022
|
RATUL SONOWAL
|
0417014WL001739
|
RATUL SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472064
|
|
MR RATUL SONOWAL
|
()
|
|
19
|
KHOWANG
|
AS-17-014-002-018/19
(LENGERI)
|
0417014000NRG23250520220058970
|
27/05/2022
|
MRS KUKULI SONOWAL
|
0417014WL001739
|
MRS KUKULI SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472062
|
|
MRS KUKULI SONOWAL
|
()
|
|
20
|
KHOWANG
|
AS-17-014-002-018/26
(LENGERI)
|
0417014000NRG23250520220058972
|
27/05/2022
|
BEAUTI SONOWAL
|
0417014WL001739
|
BEAUTI SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472061
|
|
MRS BEAUTI SONOWAL
|
()
|
|
21
|
KHOWANG
|
AS-17-014-013-002/25
(KHOWANG)
|
0417014000NRG23260520220059281
|
27/05/2022
|
DILIP HOLDER
|
0417014WL001755
|
DILIP HOLDER
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890472063
|
|
MR DILIP HALDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
KHOWANG
|
AS-17-014-013-003/167-B
(KHOWANG)
|
0417014000NRG23260520220059284
|
27/05/2022
|
SURAZ BORGOHAIN
|
0417014WL001755
|
SURAZ BORGOHAIN
|
00415
|
SBIN0008990
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472060
|
|
SHRI SURUJ BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
KHOWANG
|
AS-17-014-013-002/25
(KHOWANG)
|
0417014000NRG23260520220059282
|
27/05/2022
|
SANGITA HOLDER
|
0417014WL001755
|
SANGITA HOLDER
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890472059
|
|
MRS SANGITA HALDER
|
()
|
|
24
|
KHOWANG
|
AS-17-014-013-003/158
(KHOWANG)
|
0417014000NRG23260520220059283
|
27/05/2022
|
HUNAMA CHETIA
|
0417014WL001755
|
HUNAMA CHETIA
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890472040
|
|
MRS HUNAMA CHETIA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-013-003/185
(KHOWANG)
|
0417014000NRG23260520220059285
|
27/05/2022
|
RANU BORA BORGOHAIN
|
0417014WL001755
|
RANU BORA BORGOHAIN
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890472058
|
|
MRS RANU BORA BORGOHAIN
|
()
|
|
26
|
KHOWANG
|
AS-17-014-013-004/178
(KHOWANG)
|
0417014000NRG23260520220059286
|
27/05/2022
|
MOINA GOGOI
|
0417014WL001755
|
MOINA GOGOI
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890472041
|
|
MR MOINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
27
|
KHOWANG
|
AS-17-014-013-010/169-A
(KHOWANG)
|
0417014000NRG23260520220059287
|
27/05/2022
|
HARIPRIYA CHANGMAI BORGOHAIN
|
0417014WL001755
|
HARIPRIYA CHANGMAI BORGOHAIN
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890472042
|
|
HARIPRIYA CHANGMAI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|