|
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-16-005-009-001/148
()
|
0416005000NRG23010920220135860
|
01/09/2022
|
GULAPI SHYAM
|
0416005WL010192
|
GULAPI SHYAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445404
|
|
GULAPI SHYAM
|
()
|
|
2
|
SONARI
|
AS-16-005-009-002/137
()
|
0416005000NRG23010920220135862
|
01/09/2022
|
MAKHANIGOGOI
|
0416005WL010192
|
MAKHANIGOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933445402
|
|
MAKHANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-010/133
()
|
0416005000NRG23010920220136030
|
01/09/2022
|
MONI CHETIA
|
0416005WL010220
|
MONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445403
|
|
MONI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-001/33
()
|
0416005000NRG23010920220135861
|
01/09/2022
|
BUDU URANG
|
0416005WL010192
|
BUDU URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445417
|
|
MR BUDU URANG
|
()
|
|
5
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG23010920220135971
|
01/09/2022
|
BALU GARH
|
0416005WL010210
|
BALU GARH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445399
|
|
MR BALU GORH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-002/20
()
|
0416005000NRG23010920220136025
|
01/09/2022
|
MATIAS CHATMA
|
0416005WL010220
|
MATIAS CHATMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445416
|
|
MR MATIAS CHATMA
|
()
|
|
7
|
SONARI
|
AS-16-005-009-002/204-A
()
|
0416005000NRG23010920220136026
|
01/09/2022
|
KANCHANI BHUYAN
|
0416005WL010220
|
KANCHANI BHUYAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445415
|
|
MRS KANCHANI BHUYAN
|
()
|
|
8
|
SONARI
|
AS-16-005-009-002/33
()
|
0416005000NRG23010920220135972
|
01/09/2022
|
DURGA BHUYAN
|
0416005WL010210
|
DURGA BHUYAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445398
|
|
MR DURGA BHUYAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-002/45
()
|
0416005000NRG23010920220135973
|
01/09/2022
|
BIKASH GOGOI
|
0416005WL010210
|
BIKASH GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445401
|
|
MR BIKASH GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-002/71
()
|
0416005000NRG23010920220136027
|
01/09/2022
|
ANUPOM PHUKON
|
0416005WL010220
|
ANUPOM PHUKON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445418
|
|
MR ANUPAM PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-009-008/101
()
|
0416005000NRG23010920220136028
|
01/09/2022
|
DIGANTA PHUKAN
|
0416005WL010220
|
DIGANTA PHUKAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445414
|
|
MR DIGANTA PHUKON
|
()
|
|
12
|
SONARI
|
AS-16-005-009-008/62
()
|
0416005000NRG23010920220136029
|
01/09/2022
|
MONU BHADHARA
|
0416005WL010220
|
MONU BHADHARA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445400
|
|
MRS MONU BHADHARA
|
()
|
|
13
|
SONARI
|
AS-16-005-009-013/88-A
()
|
0416005000NRG23010920220135976
|
01/09/2022
|
ANIL MURAH
|
0416005WL010210
|
ANIL MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445406
|
|
MR ANIL MURAH
|
()
|
|
14
|
SONARI
|
AS-16-005-009-017/80
()
|
0416005000NRG23010920220135868
|
01/09/2022
|
BIMAN MOHAN
|
0416005WL010192
|
BIMAN MOHAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933445405
|
|
MR BIMAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-009-005/76
()
|
0416005000NRG23010920220135974
|
01/09/2022
|
HEREN PHUKON
|
0416005WL010210
|
HEREN PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445408
|
|
HEREN PHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-009-013/118
()
|
0416005000NRG23010920220135975
|
01/09/2022
|
MUNU GORH
|
0416005WL010210
|
MUNU GORH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445407
|
|
MUNU GAR
|
()
|
|
17
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23010920220135864
|
01/09/2022
|
BOGA MURA
|
0416005WL010192
|
BOGA MURA
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933445410
|
|
BAGA MURA
|
()
|
|
18
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23010920220135863
|
01/09/2022
|
SUNIA MURA
|
0416005WL010192
|
SUNIA MURA
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933445412
|
|
SUNIA MURA
|
()
|
|
19
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23010920220135866
|
01/09/2022
|
Babi Bhuyan
|
0416005WL010192
|
Babi Bhuyan
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445413
|
|
BOBBY BHUYAN
|
()
|
|
20
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23010920220135867
|
01/09/2022
|
BANDHAN BHUYAN
|
0416005WL010192
|
BANDHAN BHUYAN
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933445411
|
|
BANDHAN BHUYAN
|
()
|
|
21
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23010920220135865
|
01/09/2022
|
JANTU BHUYAN
|
0416005WL010192
|
JANTU BHUYAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445409
|
|
JANTU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|