|
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-16-005-001-001/164-A
()
|
0416005000NRG23110420220003555
|
11/04/2022
|
MR UTTAM BHUMIJ
|
0416005WL000093
|
MR UTTAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926281
|
|
MRUTTAMBHUMIJ
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/165
()
|
0416005000NRG23110420220003588
|
11/04/2022
|
MANTU BHUMIJ
|
0416005WL000095
|
MANTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246276
|
|
MANTUBHUMIJ
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/166-A
()
|
0416005000NRG23110420220003589
|
11/04/2022
|
MR MONUJ BHUMIJ
|
0416005WL000095
|
MR MONUJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926282
|
|
MRMONUJBHUMIJ
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/220
()
|
0416005000NRG23110420220003591
|
11/04/2022
|
PRODIP BHUMIJ
|
0416005WL000095
|
PRODIP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926284
|
|
PRODIPBHUMIJ
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG23110420220004600
|
11/04/2022
|
SMT JUNALI CHUTIA
|
0416005WL000132
|
SMT JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926283
|
|
SMTJUNALICHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/444
()
|
0416005000NRG23110420220004601
|
11/04/2022
|
HEMOLATA CHUTIA
|
0416005WL000132
|
HEMOLATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246277
|
|
HEMOLATACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-001/10
()
|
0416005000NRG23110420220003546
|
11/04/2022
|
JOYA NAYAK
|
0416005WL000093
|
JOYA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926264
|
|
JOYANAYAK
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/107
()
|
0416005000NRG23110420220003547
|
11/04/2022
|
AJANTA GUALA
|
0416005WL000093
|
AJANTA GUALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926275
|
|
AJANTAGUALA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-001/115
()
|
0416005000NRG23110420220003548
|
11/04/2022
|
Gitimoni Konwar Boruah
|
0416005WL000093
|
Gitimoni Konwar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926277
|
|
GitimoniKonwarBoruah
|
()
|
|
10
|
SONARI
|
AS-16-005-001-001/122
()
|
0416005000NRG23110420220003550
|
11/04/2022
|
RUPESH KANDHA
|
0416005WL000093
|
RUPESH KANDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926276
|
|
RUPESHKANDHA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-001/123
()
|
0416005000NRG23110420220003551
|
11/04/2022
|
SIMA CHUTIA
|
0416005WL000093
|
SIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926278
|
|
SIMACHUTIA
|
()
|
|
12
|
SONARI
|
AS-16-005-001-001/19
()
|
0416005000NRG23110420220003590
|
11/04/2022
|
BHAGAROTHI BHUMIJ
|
0416005WL000095
|
BHAGAROTHI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926268
|
|
BHAGAROTHIBHUMIJ
|
()
|
|
13
|
SONARI
|
AS-16-005-001-001/231
()
|
0416005000NRG23110420220003592
|
11/04/2022
|
MR NURU KUNDHA
|
0416005WL000095
|
MR NURU KUNDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926279
|
|
MRNURUKUNDHA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-001/251
()
|
0416005000NRG23110420220003593
|
11/04/2022
|
MR BIKRAM GARH
|
0416005WL000095
|
MR BIKRAM GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926272
|
|
MRBIKRAMGARH
|
()
|
|
15
|
SONARI
|
AS-16-005-001-001/26
()
|
0416005000NRG23110420220003594
|
11/04/2022
|
BIMAN BORUAH
|
0416005WL000095
|
BIMAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926267
|
|
BIMANBORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-001-001/26-A
()
|
0416005000NRG23110420220003595
|
11/04/2022
|
BHUBAN BORUAH
|
0416005WL000095
|
BHUBAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926271
|
|
BHUBANBORUAH
|
()
|
|
17
|
SONARI
|
AS-16-005-001-001/27
()
|
0416005000NRG23110420220004421
|
11/04/2022
|
BHASKAR BARUAH
|
0416005WL000128
|
BHASKAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926263
|
|
BHASKARBARUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-001-001/296
()
|
0416005000NRG23110420220004422
|
11/04/2022
|
TAPAN CHUTIA
|
0416005WL000128
|
TAPAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926274
|
|
TAPANCHUTIA
|
()
|
|
19
|
SONARI
|
AS-16-005-001-001/36
()
|
0416005000NRG23110420220004424
|
11/04/2022
|
RIPON CHUTIA
|
0416005WL000128
|
RIPON CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926270
|
|
RIPONCHUTIA
|
()
|
|
20
|
SONARI
|
AS-16-005-001-001/46
()
|
0416005000NRG23110420220004427
|
11/04/2022
|
KHAGEN CHUTIA
|
0416005WL000128
|
KHAGEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926273
|
|
KHAGENCHUTIA
|
()
|
|
21
|
SONARI
|
AS-16-005-001-001/53
()
|
0416005000NRG23110420220004428
|
11/04/2022
|
AMRIT CHUTIA
|
0416005WL000128
|
AMRIT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926269
|
|
AMRITCHUTIA
|
()
|
|
22
|
SONARI
|
AS-16-005-001-001/54
()
|
0416005000NRG23110420220004596
|
11/04/2022
|
HEMANTA CHUTIA
|
0416005WL000132
|
HEMANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926265
|
|
HEMANTACHUTIA
|
()
|
|
23
|
SONARI
|
AS-16-005-001-001/61
()
|
0416005000NRG23110420220004598
|
11/04/2022
|
MR HOREN CHUTIA
|
0416005WL000132
|
MR HOREN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926290
|
|
MRHORENCHUTIA
|
()
|
|
24
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG23110420220004599
|
11/04/2022
|
PRADIP CHUTIA
|
0416005WL000132
|
PRADIP CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926266
|
|
PRADIPCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-001-013/351
()
|
0416005000NRG23110420220004603
|
11/04/2022
|
AJIT TANTI
|
0416005WL000132
|
AJIT TANTI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926291
|
|
AJITTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-001-001/12
()
|
0416005000NRG23110420220003549
|
11/04/2022
|
JAGANATH DOWARAH
|
0416005WL000093
|
JAGANATH DOWARAH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926285
|
|
JAGANATHDOWARAH
|
()
|
|
27
|
SONARI
|
AS-16-005-001-001/142
()
|
0416005000NRG23110420220003553
|
11/04/2022
|
SHANKAR KANDHA
|
0416005WL000093
|
SHANKAR KANDHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926288
|
|
SHANKARKANDHA
|
()
|
|
28
|
SONARI
|
AS-16-005-001-001/149
()
|
0416005000NRG23110420220003554
|
11/04/2022
|
HEMA TOCHA
|
0416005WL000093
|
HEMA TOCHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926286
|
|
HEMATOCHA
|
()
|
|
29
|
SONARI
|
AS-16-005-001-001/32
()
|
0416005000NRG23110420220004423
|
11/04/2022
|
TUTUMONI CHUTIA
|
0416005WL000128
|
TUTUMONI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926287
|
|
TUTUMONICHUTIA
|
()
|
|
30
|
SONARI
|
AS-16-005-001-001/389
()
|
0416005000NRG23110420220004425
|
11/04/2022
|
NAGEN KANDHA
|
0416005WL000128
|
NAGEN KANDHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246274
|
|
NAGENKANDHA
|
()
|
|
31
|
SONARI
|
AS-16-005-001-001/4
()
|
0416005000NRG23110420220004426
|
11/04/2022
|
JAYANTI CHUTIA
|
0416005WL000128
|
JAYANTI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926289
|
|
JAYANTICHUTIA
|
()
|
|
32
|
SONARI
|
AS-16-005-001-006/444
()
|
0416005000NRG23110420220004602
|
11/04/2022
|
DARKHITA CHUTIA
|
0416005WL000132
|
DARKHITA CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917246275
|
|
DARKHITACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-001-001/134
()
|
0416005000NRG23110420220003552
|
11/04/2022
|
MR. DARIN CHUTIA
|
0416005WL000093
|
MR. DARIN CHUTIA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926280
|
|
MR DARIN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-001-001/58
()
|
0416005000NRG23110420220004597
|
11/04/2022
|
MR. PANKAJ CHUTIA
|
0416005WL000132
|
MR. PANKAJ CHUTIA
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926292
|
|
MR.PANKAJCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|