|
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-16-005-002-002/225
()
|
0416005000NRG23020920220137477
|
02/09/2022
|
SRI FOGA MAZHI
|
0416005WL010386
|
SRI FOGA MAZHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496481
|
|
SRI FOGA MAZHI
|
()
|
|
2
|
SONARI
|
AS-16-005-002-002/430
()
|
0416005000NRG23020920220137507
|
02/09/2022
|
BINDU HONHAGA
|
0416005WL010390
|
BINDU HONHAGA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496491
|
|
BINDU HONHAGA
|
()
|
|
3
|
SONARI
|
AS-16-005-002-002/480
()
|
0416005000NRG23020920220137524
|
02/09/2022
|
BAHAGI MORAN
|
0416005WL010392
|
BAHAGI MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496477
|
|
BAHAGI MORAN
|
()
|
|
4
|
SONARI
|
AS-16-005-002-002/480
()
|
0416005000NRG23020920220137523
|
02/09/2022
|
TAPAN MORAN
|
0416005WL010392
|
TAPAN MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496478
|
|
TAPAN MORAN
|
()
|
|
5
|
SONARI
|
AS-16-005-002-002/528
()
|
0416005000NRG23020920220137526
|
02/09/2022
|
GITIMONI GOGOI
|
0416005WL010392
|
GITIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496483
|
|
GITIMONI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-002/528
()
|
0416005000NRG23020920220137525
|
02/09/2022
|
ROMEN GOGOI
|
0416005WL010392
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496476
|
|
ROMEN GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-002/740
()
|
0416005000NRG23020920220137478
|
02/09/2022
|
RANJU MORAN
|
0416005WL010386
|
RANJU MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496475
|
|
RANJU MORAN
|
()
|
|
8
|
SONARI
|
AS-16-005-002-002/804
()
|
0416005000NRG23020920220137509
|
02/09/2022
|
SENA MORAN
|
0416005WL010390
|
SENA MORAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496479
|
|
SENA MORAN
|
()
|
|
9
|
SONARI
|
AS-16-005-002-003/139
()
|
0416005000NRG23020920220137511
|
02/09/2022
|
MALOTI GHATUWAR
|
0416005WL010390
|
MALOTI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496487
|
|
MALOTI GHATUWAR
|
()
|
|
10
|
SONARI
|
AS-16-005-002-003/445
()
|
0416005000NRG23020920220137483
|
02/09/2022
|
RAMESWAR PANIKA
|
0416005WL010386
|
RAMESWAR PANIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496489
|
|
RAMESWAR PANIKA
|
()
|
|
11
|
SONARI
|
AS-16-005-002-003/446
()
|
0416005000NRG23020920220137484
|
02/09/2022
|
MINTU SAWRA
|
0416005WL010386
|
MINTU SAWRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496490
|
|
MINTU SAWRA
|
()
|
|
12
|
SONARI
|
AS-16-005-002-003/531
()
|
0416005000NRG23020920220137528
|
02/09/2022
|
BHAROTI GORH
|
0416005WL010392
|
BHAROTI GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496488
|
|
BHAROTI GORH
|
()
|
|
13
|
SONARI
|
AS-16-005-002-005/176
()
|
0416005000NRG23020920220137530
|
02/09/2022
|
HEMA CHUTIA
|
0416005WL010392
|
HEMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496486
|
|
HEMA CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-002-010/254
()
|
0416005000NRG23020920220137513
|
02/09/2022
|
JANMONI BORUAH
|
0416005WL010390
|
JANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496482
|
|
JANMONI BORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-002-011/310
()
|
0416005000NRG23020920220137515
|
02/09/2022
|
MAISENA GOGOI
|
0416005WL010390
|
MAISENA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496471
|
|
MAISENA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-002-002/741
()
|
0416005000NRG23020920220137479
|
02/09/2022
|
PARASHMONI MORAN
|
0416005WL010386
|
PARASHMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496472
|
|
PARASHMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-002-002/528
()
|
0416005000NRG23020920220137527
|
02/09/2022
|
TALESWAR GOGOI
|
0416005WL010392
|
TALESWAR GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496473
|
|
MRS TULESWARI MORAN
|
()
|
|
18
|
SONARI
|
AS-16-005-002-003/191
()
|
0416005000NRG23020920220137481
|
02/09/2022
|
LAKHIPRASAD GARH
|
0416005WL010386
|
LAKHIPRASAD GARH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496485
|
|
MR LAKHI PRASAD GORH
|
()
|
|
19
|
SONARI
|
AS-16-005-002-003/191
()
|
0416005000NRG23020920220137482
|
02/09/2022
|
SUKUWAR GARH
|
0416005WL010386
|
SUKUWAR GARH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496474
|
|
MRS SUKUARO GORH
|
()
|
|
20
|
SONARI
|
AS-16-005-002-005/176
()
|
0416005000NRG23020920220137529
|
02/09/2022
|
ANJALI CHUTIA
|
0416005WL010392
|
ANJALI CHUTIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496484
|
|
MRS ANJALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-002-002/430
()
|
0416005000NRG23020920220137508
|
02/09/2022
|
SULEMAN HONHAGA
|
0416005WL010390
|
SULEMAN HONHAGA
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496470
|
|
SULEMAN HONHAGA
|
()
|
|
22
|
SONARI
|
AS-16-005-002-002/741
()
|
0416005000NRG23020920220137480
|
02/09/2022
|
DHARMENDRA MORAN
|
0416005WL010386
|
DHARMENDRA MORAN
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496480
|
|
DHARMENDRA MORAN
|
()
|
|
23
|
SONARI
|
AS-16-005-002-003/139
()
|
0416005000NRG23020920220137510
|
02/09/2022
|
NALIYA GHATOWAR
|
0416005WL010390
|
NALIYA GHATOWAR
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496469
|
|
NALIYA GHATOWAR
|
()
|
|
24
|
SONARI
|
AS-16-005-002-005/298
()
|
0416005000NRG23020920220137512
|
02/09/2022
|
LOMBUDOR DUTTA
|
0416005WL010390
|
LOMBUDOR DUTTA
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496468
|
|
LOMBUDOR DUTTA
|
()
|
|
25
|
SONARI
|
AS-16-005-002-010/248
()
|
0416005000NRG23020920220137531
|
02/09/2022
|
SABITRI GOGOI
|
0416005WL010392
|
SABITRI GOGOI
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496467
|
|
SABITRI GOGOI
|
()
|
|
26
|
SONARI
|
AS-16-005-002-010/254
()
|
0416005000NRG23020920220137514
|
02/09/2022
|
CHITRARANJAN BORUAH
|
0416005WL010390
|
CHITRARANJAN BORUAH
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496466
|
|
CHITRARANJAN BORUAH
|
()
|
|
27
|
SONARI
|
AS-16-005-002-010/27
()
|
0416005000NRG23020920220137532
|
02/09/2022
|
BISWAJIT GOGOI
|
0416005WL010392
|
BISWAJIT GOGOI
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955496465
|
|
BISWAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|