|
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-16-005-010-003/273
()
|
0416005000NRG23110420220004151
|
11/04/2022
|
KESHOB DIHINGIA
|
0416005WL000116
|
KESHOB DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917246260
|
|
KESHOBDIHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-008/119
()
|
0416005000NRG23110420220004152
|
11/04/2022
|
Mrs Mungli Kishan
|
0416005WL000116
|
Mrs Mungli Kishan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246273
|
|
MrsMungliKishan
|
()
|
|
3
|
SONARI
|
AS-16-005-010-008/128
()
|
0416005000NRG23110420220004153
|
11/04/2022
|
Bobi Balikdas
|
0416005WL000116
|
Bobi Balikdas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246263
|
|
BobiBalikdas
|
()
|
|
4
|
SONARI
|
AS-16-005-010-008/13
()
|
0416005000NRG23110420220004154
|
11/04/2022
|
ANIMA KISHAN
|
0416005WL000116
|
ANIMA KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246270
|
|
ANIMAKISHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-008/131
()
|
0416005000NRG23110420220004155
|
11/04/2022
|
MRS ANANDI KISHAN
|
0416005WL000116
|
MRS ANANDI KISHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246272
|
|
MRSANANDIKISHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-008/133
()
|
0416005000NRG23110420220004156
|
11/04/2022
|
BINANDA BORGOHAIN
|
0416005WL000116
|
BINANDA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917246271
|
|
BINANDABORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-008/135
()
|
0416005000NRG23110420220004157
|
11/04/2022
|
Mrs Bimala Kishan
|
0416005WL000116
|
Mrs Bimala Kishan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246267
|
|
MrsBimalaKishan
|
()
|
|
8
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG23110420220004159
|
11/04/2022
|
LOKHIPROBHA GOGOI
|
0416005WL000116
|
LOKHIPROBHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917246256
|
|
LOKHIPROBHAGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG23110420220004158
|
11/04/2022
|
NABAJIT GOGOI
|
0416005WL000116
|
NABAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917246257
|
|
NABAJITGOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-008/139
()
|
0416005000NRG23110420220004160
|
11/04/2022
|
MOHENDRA KONWAR
|
0416005WL000116
|
MOHENDRA KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917246266
|
|
MOHENDRAKONWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-010-008/14
()
|
0416005000NRG23110420220004161
|
11/04/2022
|
TUTUMONI BALIKDAS
|
0416005WL000116
|
TUTUMONI BALIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246269
|
|
TUTUMONIBALIKDAS
|
()
|
|
12
|
SONARI
|
AS-16-005-010-008/148
()
|
0416005000NRG23110420220004162
|
11/04/2022
|
SONALI MOHAN
|
0416005WL000116
|
SONALI MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246255
|
|
SONALIMOHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-010-008/156
()
|
0416005000NRG23110420220004163
|
11/04/2022
|
DHIREN PHUKONI
|
0416005WL000116
|
DHIREN PHUKONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246251
|
|
DHIRENPHUKONI
|
()
|
|
14
|
SONARI
|
AS-16-005-010-008/165
()
|
0416005000NRG23110420220004164
|
11/04/2022
|
Shri Budheswar Borah
|
0416005WL000116
|
Shri Budheswar Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917246268
|
|
ShriBudheswarBorah
|
()
|
|
15
|
SONARI
|
AS-16-005-010-008/169
()
|
0416005000NRG23110420220004165
|
11/04/2022
|
MOUSUMI KISSAN
|
0416005WL000116
|
MOUSUMI KISSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246258
|
|
MOUSUMIKISSAN
|
()
|
|
16
|
SONARI
|
AS-16-005-010-008/185
()
|
0416005000NRG23110420220004166
|
11/04/2022
|
LAKHI KISAN
|
0416005WL000116
|
LAKHI KISAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246262
|
|
LAKHIKISAN
|
()
|
|
17
|
SONARI
|
AS-16-005-010-008/223
()
|
0416005000NRG23110420220004167
|
11/04/2022
|
BISHNU BALIKDAS
|
0416005WL000116
|
BISHNU BALIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246265
|
|
BISHNUBALIKDAS
|
()
|
|
18
|
SONARI
|
AS-16-005-010-008/223
()
|
0416005000NRG23110420220004168
|
11/04/2022
|
SUMITRA BALIKDAS
|
0416005WL000116
|
SUMITRA BALIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246259
|
|
SUMITRABALIKDAS
|
()
|
|
19
|
SONARI
|
AS-16-005-010-008/236
()
|
0416005000NRG23110420220004169
|
11/04/2022
|
PUTALI BORGOHAIN
|
0416005WL000116
|
PUTALI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246264
|
|
PUTALIBORGOHAIN
|
()
|
|
20
|
SONARI
|
AS-16-005-010-008/37
()
|
0416005000NRG23110420220004170
|
11/04/2022
|
SRI KAMAL CHETIA
|
0416005WL000116
|
SRI KAMAL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246261
|
|
SRIKAMALCHETIA
|
()
|
|
21
|
SONARI
|
AS-16-005-010-008/45
()
|
0416005000NRG23110420220004171
|
11/04/2022
|
SMT BASANTI KISHAN
|
0416005WL000116
|
SMT BASANTI KISHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917246254
|
|
SMTBASANTIKISHAN
|
()
|
|
22
|
SONARI
|
AS-16-005-010-008/56
()
|
0416005000NRG23110420220004172
|
11/04/2022
|
MATIRAM CHITIA
|
0416005WL000116
|
MATIRAM CHITIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246252
|
|
MATIRAMCHITIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-010-009/203
()
|
0416005000NRG23110420220004173
|
11/04/2022
|
RUPJYOTI DUWARAH
|
0416005WL000116
|
RUPJYOTI DUWARAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246253
|
|
RUPJYOTI DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|