|
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-16-005-010-002/342
()
|
0416005000NRG23050520220039366
|
05/05/2022
|
KRISHNA GARH
|
0416005WL001034
|
KRISHNA GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106420
|
|
KRISHNAGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-010-002/177
()
|
0416005000NRG23050520220039351
|
05/05/2022
|
RAMU NEWAR
|
0416005WL001034
|
RAMU NEWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106459
|
|
RAMUNEWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-002/291
()
|
0416005000NRG23050520220039355
|
05/05/2022
|
NEPEN GOGOI
|
0416005WL001034
|
NEPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106455
|
|
NEPENGOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG23050520220039356
|
05/05/2022
|
MANIK DEKA
|
0416005WL001034
|
MANIK DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106460
|
|
MANIKDEKA
|
()
|
|
5
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG23050520220039357
|
05/05/2022
|
ABDUL ALI
|
0416005WL001034
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106457
|
|
ABDULALI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG23050520220039360
|
05/05/2022
|
ROMESH BORUAH
|
0416005WL001034
|
ROMESH BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106458
|
|
ROMESHBORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-010-002/42
()
|
0416005000NRG23050520220039382
|
05/05/2022
|
KUDRAT ALI
|
0416005WL001034
|
KUDRAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106461
|
|
KUDRATALI
|
()
|
|
8
|
SONARI
|
AS-16-005-010-002/75
()
|
0416005000NRG23050520220039384
|
05/05/2022
|
AMILA KOIRI
|
0416005WL001034
|
AMILA KOIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106456
|
|
AMILAKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-002/332
()
|
0416005000NRG23050520220039363
|
05/05/2022
|
MONUJ KOIRI
|
0416005WL001034
|
MONUJ KOIRI
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106418
|
|
MONUJKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-002/334
()
|
0416005000NRG23050520220039365
|
05/05/2022
|
SASHI DAS
|
0416005WL001034
|
SASHI DAS
|
00354
|
PUNB0203820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106419
|
|
SASHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG23050520220039361
|
05/05/2022
|
MONURANJAN BORUAH
|
0416005WL001034
|
MONURANJAN BORUAH
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106421
|
|
MR MONURANJAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-002/186
()
|
0416005000NRG23050520220039352
|
05/05/2022
|
REKHA NEWAR
|
0416005WL001034
|
REKHA NEWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106422
|
|
MS REKHA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-010-002/103
()
|
0416005000NRG23050520220039349
|
05/05/2022
|
ANU SING
|
0416005WL001034
|
ANU SING
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106433
|
|
ANU SINGH
|
()
|
|
14
|
SONARI
|
AS-16-005-010-002/115
()
|
0416005000NRG23050520220039350
|
05/05/2022
|
NARAYAN KAMAR
|
0416005WL001034
|
NARAYAN KAMAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106423
|
|
NARAYAN KAMAR
|
()
|
|
15
|
SONARI
|
AS-16-005-010-002/249
()
|
0416005000NRG23050520220039353
|
05/05/2022
|
Mrinalee Chabukdhra
|
0416005WL001034
|
Mrinalee Chabukdhra
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106452
|
|
MRINALEE BORGOHAIN
|
()
|
|
16
|
SONARI
|
AS-16-005-010-002/274
()
|
0416005000NRG23050520220039354
|
05/05/2022
|
DUKHIYA MALI
|
0416005WL001034
|
DUKHIYA MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106431
|
|
DUKHIYA MALI
|
()
|
|
17
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG23050520220039358
|
05/05/2022
|
MAFIDA BEGUM
|
0416005WL001034
|
MAFIDA BEGUM
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106449
|
|
MAFIDA BEGUM
|
()
|
|
18
|
SONARI
|
AS-16-005-010-002/318
()
|
0416005000NRG23050520220039359
|
05/05/2022
|
RATAN LAIK
|
0416005WL001034
|
RATAN LAIK
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106434
|
|
RATAN LAIK
|
()
|
|
19
|
SONARI
|
AS-16-005-010-002/331
()
|
0416005000NRG23050520220039362
|
05/05/2022
|
ABHIMAINU KAIRI
|
0416005WL001034
|
ABHIMAINU KAIRI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106436
|
|
ABHIMANYU KAYRI
|
()
|
|
20
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG23050520220039364
|
05/05/2022
|
KALYAN KAIRI
|
0416005WL001034
|
KALYAN KAIRI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106438
|
|
KALYAN KAIRI
|
()
|
|
21
|
SONARI
|
AS-16-005-010-002/360
()
|
0416005000NRG23050520220039367
|
05/05/2022
|
RAJ MALI
|
0416005WL001034
|
RAJ MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106424
|
|
RAJ MALI
|
()
|
|
22
|
SONARI
|
AS-16-005-010-002/379
()
|
0416005000NRG23050520220039368
|
05/05/2022
|
SANJOY KOIRI
|
0416005WL001034
|
SANJOY KOIRI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106426
|
|
SANJOY KAIRI
|
()
|
|
23
|
SONARI
|
AS-16-005-010-002/380
()
|
0416005000NRG23050520220039369
|
05/05/2022
|
REKHA MURAH
|
0416005WL001034
|
REKHA MURAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106442
|
|
REKHA MURAH
|
()
|
|
24
|
SONARI
|
AS-16-005-010-002/383
()
|
0416005000NRG23050520220039370
|
05/05/2022
|
SANJIB KAYRI
|
0416005WL001034
|
SANJIB KAYRI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106435
|
|
SANJIB KAYRI
|
()
|
|
25
|
SONARI
|
AS-16-005-010-002/387
()
|
0416005000NRG23050520220039371
|
05/05/2022
|
BEULA MALI
|
0416005WL001034
|
BEULA MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106448
|
|
BEULA MALI
|
()
|
|
26
|
SONARI
|
AS-16-005-010-002/388
()
|
0416005000NRG23050520220039372
|
05/05/2022
|
SUMOTI GOWALA
|
0416005WL001034
|
SUMOTI GOWALA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106443
|
|
SUMOTI GOWALA
|
()
|
|
27
|
SONARI
|
AS-16-005-010-002/397
()
|
0416005000NRG23050520220039373
|
05/05/2022
|
RUCHENA BEGUM
|
0416005WL001034
|
RUCHENA BEGUM
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106451
|
|
RUCHENA BEGUM
|
()
|
|
28
|
SONARI
|
AS-16-005-010-002/398
()
|
0416005000NRG23050520220039374
|
05/05/2022
|
HIRAMONI GOND
|
0416005WL001034
|
HIRAMONI GOND
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106445
|
|
HIRAMONI GOND
|
()
|
|
29
|
SONARI
|
AS-16-005-010-002/399
()
|
0416005000NRG23050520220039375
|
05/05/2022
|
CHAYATRI GADA
|
0416005WL001034
|
CHAYATRI GADA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106430
|
|
CHAYATRI GARH
|
()
|
|
30
|
SONARI
|
AS-16-005-010-002/400
()
|
0416005000NRG23050520220039376
|
05/05/2022
|
NIRAMONI GARH
|
0416005WL001034
|
NIRAMONI GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106446
|
|
NIYAMONI GORH
|
()
|
|
31
|
SONARI
|
AS-16-005-010-002/401
()
|
0416005000NRG23050520220039377
|
05/05/2022
|
BOGI LAIK
|
0416005WL001034
|
BOGI LAIK
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106450
|
|
BAGI LAIK
|
()
|
|
32
|
SONARI
|
AS-16-005-010-002/402
()
|
0416005000NRG23050520220039378
|
05/05/2022
|
SUNITA GARH
|
0416005WL001034
|
SUNITA GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106447
|
|
SUNITA GORH
|
()
|
|
33
|
SONARI
|
AS-16-005-010-002/403
()
|
0416005000NRG23050520220039379
|
05/05/2022
|
ANU GARH
|
0416005WL001034
|
ANU GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106429
|
|
ANU GAR
|
()
|
|
34
|
SONARI
|
AS-16-005-010-002/404
()
|
0416005000NRG23050520220039380
|
05/05/2022
|
JINA KAMAR
|
0416005WL001034
|
JINA KAMAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106441
|
|
JINA KAMAR
|
()
|
|
35
|
SONARI
|
AS-16-005-010-002/405
()
|
0416005000NRG23050520220039381
|
05/05/2022
|
ALAM BORGOHAIN
|
0416005WL001034
|
ALAM BORGOHAIN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106444
|
|
ALAM GOHAIN
|
()
|
|
36
|
SONARI
|
AS-16-005-010-002/71
()
|
0416005000NRG23050520220039383
|
05/05/2022
|
SHEWALI MURAH
|
0416005WL001034
|
SHEWALI MURAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106428
|
|
SHEWALI MURA
|
()
|
|
37
|
SONARI
|
AS-16-005-010-002/83
()
|
0416005000NRG23050520220039385
|
05/05/2022
|
MANGALA MALI
|
0416005WL001034
|
MANGALA MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106432
|
|
MONGLAR MALI
|
()
|
|
38
|
SONARI
|
AS-16-005-010-002/83
()
|
0416005000NRG23050520220039386
|
05/05/2022
|
MOHESH MALI
|
0416005WL001034
|
MOHESH MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106427
|
|
MOHESH MALI
|
()
|
|
39
|
SONARI
|
AS-16-005-010-002/89
()
|
0416005000NRG23050520220039387
|
05/05/2022
|
DHARMA RAJKONWAR
|
0416005WL001034
|
DHARMA RAJKONWAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106453
|
|
DHARMA RAJKONWAR
|
()
|
|
40
|
SONARI
|
AS-16-005-010-002/89
()
|
0416005000NRG23050520220039388
|
05/05/2022
|
DHARMA RAJKONWAR
|
0416005WL001034
|
DHARMA RAJKONWAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106454
|
|
DHARMA RAJKONWAR
|
()
|
|
41
|
SONARI
|
AS-30-005-010-002/357
()
|
0416005000NRG23050520220039389
|
05/05/2022
|
JUN MALI
|
0416005WL001034
|
JUN MALI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106439
|
|
JUN MALI
|
()
|
|
42
|
SONARI
|
AS-30-005-010-002/359
()
|
0416005000NRG23050520220039390
|
05/05/2022
|
BABALOO GARH
|
0416005WL001034
|
BABALOO GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106440
|
|
BABLOO GORH
|
()
|
|
43
|
SONARI
|
AS-30-005-010-002/363
()
|
0416005000NRG23050520220039391
|
05/05/2022
|
CHANTARAM GARH
|
0416005WL001034
|
CHANTARAM GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106437
|
|
CHANTARAM GAR
|
()
|
|
44
|
SONARI
|
AS-30-005-010-002/373
()
|
0416005000NRG23050520220039392
|
05/05/2022
|
JAMUNA KAIRI
|
0416005WL001034
|
JAMUNA KAIRI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269106425
|
|
JAMUNA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|