|
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-16-005-001-007/551
()
|
0416005000NRG23110420220006189
|
11/04/2022
|
BINITA TANTI
|
0416005WL000178
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751302
|
|
BINITATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-003/79
()
|
0416005000NRG23110420220004857
|
11/04/2022
|
HIREN TANTI
|
0416005WL000147
|
HIREN TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751301
|
|
HIRENTANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-007/10
()
|
0416005000NRG23110420220005029
|
11/04/2022
|
MRS HAZERA BEGUM
|
0416005WL000154
|
MRS HAZERA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751299
|
|
MRSHAZERABEGUM
|
()
|
|
4
|
SONARI
|
AS-16-005-001-007/15
()
|
0416005000NRG23110420220005033
|
11/04/2022
|
NIRMAL TANTI
|
0416005WL000154
|
NIRMAL TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751297
|
|
NIRMALTANTI
|
()
|
|
5
|
SONARI
|
AS-16-005-001-007/28
()
|
0416005000NRG23110420220005034
|
11/04/2022
|
MRS SONIA BAMUN
|
0416005WL000154
|
MRS SONIA BAMUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751300
|
|
MRSSONIABAMUN
|
()
|
|
6
|
SONARI
|
AS-16-005-001-007/38
()
|
0416005000NRG23110420220005035
|
11/04/2022
|
NAZIMA BEGUM
|
0416005WL000154
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751310
|
|
NAZIMABEGUM
|
()
|
|
7
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG23110420220006081
|
11/04/2022
|
BHABESH CHETIA
|
0416005WL000176
|
BHABESH CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751311
|
|
BHABESHCHETIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG23110420220006082
|
11/04/2022
|
PORI GOGOI CHETIA
|
0416005WL000176
|
PORI GOGOI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751314
|
|
PORIGOGOICHETIA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-007/452
()
|
0416005000NRG23110420220006086
|
11/04/2022
|
SUMOTI CHOWAN
|
0416005WL000176
|
SUMOTI CHOWAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751298
|
|
SUMOTICHOWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-003/102
()
|
0416005000NRG23110420220004704
|
11/04/2022
|
GODADHAR TOCHA
|
0416005WL000139
|
GODADHAR TOCHA
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751276
|
|
GODADHARTOCHA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-003/271
()
|
0416005000NRG23110420220004706
|
11/04/2022
|
PORMILA DAS
|
0416005WL000139
|
PORMILA DAS
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751274
|
|
PORMILADAS
|
()
|
|
12
|
SONARI
|
AS-16-005-001-003/333
()
|
0416005000NRG23110420220004707
|
11/04/2022
|
TULA TANTI
|
0416005WL000139
|
TULA TANTI
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751307
|
|
TULATANTI
|
()
|
|
13
|
SONARI
|
AS-16-005-001-003/66
()
|
0416005000NRG23110420220004855
|
11/04/2022
|
PROMESWAR RAJAK
|
0416005WL000147
|
PROMESWAR RAJAK
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751308
|
|
PROMESWARRAJAK
|
()
|
|
14
|
SONARI
|
AS-16-005-001-004/16
()
|
0416005000NRG23110420220004860
|
11/04/2022
|
SABITRI MURA
|
0416005WL000147
|
SABITRI MURA
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751275
|
|
SABITRIMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG23110420220004862
|
11/04/2022
|
MANURANJAN RAY
|
0416005WL000147
|
MANURANJAN RAY
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751278
|
|
MANURANJANRAY
|
()
|
|
16
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110420220006187
|
11/04/2022
|
MOSES DAVID
|
0416005WL000178
|
MOSES DAVID
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751277
|
|
MOSESDAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-001-003/12
()
|
0416005000NRG23110420220004705
|
11/04/2022
|
SARASWATI TANTI
|
0416005WL000139
|
SARASWATI TANTI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751312
|
|
SARASWATITANTI
|
()
|
|
18
|
SONARI
|
AS-16-005-001-003/439
()
|
0416005000NRG23110420220004709
|
11/04/2022
|
IDDISH DEWAN
|
0416005WL000139
|
IDDISH DEWAN
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751288
|
|
IDDISHDEWAN
|
()
|
|
19
|
SONARI
|
AS-16-005-001-003/440
()
|
0416005000NRG23110420220004710
|
11/04/2022
|
RATUL GOGOI
|
0416005WL000139
|
RATUL GOGOI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751282
|
|
RATULGOGOI
|
()
|
|
20
|
SONARI
|
AS-16-005-001-003/442
()
|
0416005000NRG23110420220004712
|
11/04/2022
|
JAHID SHAH
|
0416005WL000139
|
JAHID SHAH
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751290
|
|
JAHIDSHAH
|
()
|
|
21
|
SONARI
|
AS-16-005-001-003/63
()
|
0416005000NRG23110420220004713
|
11/04/2022
|
SUMITRA CHOWHAN
|
0416005WL000139
|
SUMITRA CHOWHAN
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751284
|
|
SUMITRACHOWHAN
|
()
|
|
22
|
SONARI
|
AS-16-005-001-003/76
()
|
0416005000NRG23110420220004856
|
11/04/2022
|
SANTI TANTI
|
0416005WL000147
|
SANTI TANTI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751283
|
|
SANTITANTI
|
()
|
|
23
|
SONARI
|
AS-16-005-001-003/79
()
|
0416005000NRG23110420220004858
|
11/04/2022
|
NIVA TANTI
|
0416005WL000147
|
NIVA TANTI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751305
|
|
NIVATANTI
|
()
|
|
24
|
SONARI
|
AS-16-005-001-004/103
()
|
0416005000NRG23110420220004859
|
11/04/2022
|
SANKAR BORAIK
|
0416005WL000147
|
SANKAR BORAIK
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751279
|
|
SANKARBORAIK
|
()
|
|
25
|
SONARI
|
AS-16-005-001-004/442
()
|
0416005000NRG23110420220004863
|
11/04/2022
|
DURGAMONI TANTI
|
0416005WL000147
|
DURGAMONI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751287
|
|
DURGAMONITANTI
|
()
|
|
26
|
SONARI
|
AS-16-005-001-007/124
()
|
0416005000NRG23110420220005030
|
11/04/2022
|
PRITI TANTI
|
0416005WL000154
|
PRITI TANTI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751313
|
|
PRITITANTI
|
()
|
|
27
|
SONARI
|
AS-16-005-001-007/135
()
|
0416005000NRG23110420220005032
|
11/04/2022
|
MAMONI BORAIK
|
0416005WL000154
|
MAMONI BORAIK
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751306
|
|
MAMONIBORAIK
|
()
|
|
28
|
SONARI
|
AS-16-005-001-007/419
()
|
0416005000NRG23110420220006083
|
11/04/2022
|
Gulena Begum
|
0416005WL000176
|
Gulena Begum
|
00354
|
PUNB0002320
|
916
|
916
|
Rejected
|
07/05/2022
|
|
0916751303
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONARI
|
AS-16-005-001-007/431
()
|
0416005000NRG23110420220006084
|
11/04/2022
|
SITA CHETRI
|
0416005WL000176
|
SITA CHETRI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751280
|
|
SITACHETRI
|
()
|
|
30
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG23110420220006085
|
11/04/2022
|
GITA KEOT
|
0416005WL000176
|
GITA KEOT
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751286
|
|
GITAKEOT
|
()
|
|
31
|
SONARI
|
AS-16-005-001-007/505
()
|
0416005000NRG23110420220006087
|
11/04/2022
|
CHANERA BEGUM
|
0416005WL000176
|
CHANERA BEGUM
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751289
|
|
CHANERABEGUM
|
()
|
|
32
|
SONARI
|
AS-16-005-001-007/506
()
|
0416005000NRG23110420220006088
|
11/04/2022
|
ANJU SHAK SONAR
|
0416005WL000176
|
ANJU SHAK SONAR
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751285
|
|
ANJUSHAKSONAR
|
()
|
|
33
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110420220006188
|
11/04/2022
|
PRIYA DAVID
|
0416005WL000178
|
PRIYA DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751281
|
|
PRIYADAVID
|
()
|
|
34
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110420220006186
|
11/04/2022
|
RENU DAVID
|
0416005WL000178
|
RENU DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751304
|
|
RENUDAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-001-003/393
()
|
0416005000NRG23110420220004708
|
11/04/2022
|
Mrs.MAINAMOTI CHOWHAN
|
0416005WL000139
|
Mrs.MAINAMOTI CHOWHAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751291
|
|
MRS MAINAMOTI CHOWHAN
|
()
|
|
36
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG23110420220004861
|
11/04/2022
|
RINKI RAY
|
0416005WL000147
|
RINKI RAY
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751294
|
|
MRS RINKI RAY
|
()
|
|
37
|
SONARI
|
AS-16-005-001-004/443
()
|
0416005000NRG23110420220005027
|
11/04/2022
|
LALITA TANTI
|
0416005WL000154
|
LALITA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751292
|
|
MRS LALITA TANTI
|
()
|
|
38
|
SONARI
|
AS-16-005-001-004/444
()
|
0416005000NRG23110420220005028
|
11/04/2022
|
SARASWATI KAYRI
|
0416005WL000154
|
SARASWATI KAYRI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751293
|
|
MRS SARASWATI KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-001-007/134
()
|
0416005000NRG23110420220005031
|
11/04/2022
|
MRS GITANJALI BAILONG
|
0416005WL000154
|
MRS GITANJALI BAILONG
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751296
|
|
MRS GITANJALI BAILONG
|
()
|
|
40
|
SONARI
|
AS-16-005-001-007/512
()
|
0416005000NRG23110420220006185
|
11/04/2022
|
ANITA SAHU
|
0416005WL000178
|
ANITA SAHU
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751295
|
|
MRS ANITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-001-003/441
()
|
0416005000NRG23110420220004711
|
11/04/2022
|
MR.JAVED KHAN
|
0416005WL000139
|
MR.JAVED KHAN
|
00662
|
BDBL0001382
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916751309
|
|
MR.JAVEDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|