|
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-16-005-009-008/2
()
|
0416005000NRG23110520220047759
|
11/05/2022
|
KESHAB DUWARAH
|
0416005WL001308
|
KESHAB DUWARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285724
|
|
KESHABDUWARAH
|
()
|
|
2
|
SONARI
|
AS-16-005-009-013/69
()
|
0416005000NRG23110520220047782
|
11/05/2022
|
PRANJAL CHANGMAI
|
0416005WL001308
|
PRANJAL CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285725
|
|
PRANJALCHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-008/225
()
|
0416005000NRG23110520220047763
|
11/05/2022
|
JURI GOGOI
|
0416005WL001308
|
JURI GOGOI
|
00176
|
IDIB000M257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285698
|
|
JURIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-008/174
()
|
0416005000NRG23110520220047757
|
11/05/2022
|
NIRMALI GOGOI
|
0416005WL001308
|
NIRMALI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285702
|
|
MRS NIRMALI GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-009-008/20
()
|
0416005000NRG23110520220047760
|
11/05/2022
|
Mrs. REKHA DAS CHANGMAI
|
0416005WL001308
|
Mrs. REKHA DAS CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285713
|
|
MRS REKHA DAS CHANGMAI
|
()
|
|
6
|
SONARI
|
AS-16-005-009-008/225
()
|
0416005000NRG23110520220047762
|
11/05/2022
|
Mrs SUSHMITA GOGOI
|
0416005WL001308
|
Mrs SUSHMITA GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285704
|
|
MRS SUSHMITA GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-009-008/225
()
|
0416005000NRG23110520220047761
|
11/05/2022
|
NABAJIT GOGOI
|
0416005WL001308
|
NABAJIT GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285700
|
|
MR NABAJIT GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-009-008/267
()
|
0416005000NRG23110520220047764
|
11/05/2022
|
DASHAMI GOGOI
|
0416005WL001308
|
DASHAMI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285705
|
|
MISS DASHAMI GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-009-008/290
()
|
0416005000NRG23110520220047765
|
11/05/2022
|
BULU CHANGMAI
|
0416005WL001308
|
BULU CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285701
|
|
MR BULU CHANGMAI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-013/106
()
|
0416005000NRG23110520220047768
|
11/05/2022
|
PADMA BORUAH
|
0416005WL001308
|
PADMA BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285703
|
|
MR PADMA BORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-009-013/116
()
|
0416005000NRG23110520220047769
|
11/05/2022
|
JITEN MURAH
|
0416005WL001308
|
JITEN MURAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285709
|
|
MR JITEN MURAH
|
()
|
|
12
|
SONARI
|
AS-16-005-009-013/35
()
|
0416005000NRG23110520220047770
|
11/05/2022
|
UJJWAL BORUAH
|
0416005WL001308
|
UJJWAL BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285712
|
|
MR UJJWAL BORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-009-013/37
()
|
0416005000NRG23110520220047772
|
11/05/2022
|
KAMAL BARUAH
|
0416005WL001308
|
KAMAL BARUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285706
|
|
MR KAMAL BORUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-009-013/48
()
|
0416005000NRG23110520220047774
|
11/05/2022
|
SAILEN CHANGMAI
|
0416005WL001308
|
SAILEN CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285708
|
|
MR SAILEN CHANGMAI
|
()
|
|
15
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG23110520220047775
|
11/05/2022
|
MIRA CHANGMAI
|
0416005WL001308
|
MIRA CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285714
|
|
MRS MIRA CHANGMAI
|
()
|
|
16
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG23110520220047777
|
11/05/2022
|
NIHA CHANGMAI
|
0416005WL001308
|
NIHA CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285707
|
|
MRS NIHA CHANGMAI
|
()
|
|
17
|
SONARI
|
AS-16-005-009-013/63
()
|
0416005000NRG23110520220047778
|
11/05/2022
|
SUNANADA KAKOTI
|
0416005WL001308
|
SUNANADA KAKOTI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285699
|
|
MR SUNANDA KAKOTI
|
()
|
|
18
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23110520220047779
|
11/05/2022
|
BHARATI KAKOTI
|
0416005WL001308
|
BHARATI KAKOTI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285715
|
|
MRS BHARATI KAKATI
|
()
|
|
19
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23110520220047780
|
11/05/2022
|
Mr DHARMITRA KAKOTI
|
0416005WL001308
|
Mr DHARMITRA KAKOTI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285711
|
|
MR DHARMITRA KAKOTI
|
()
|
|
20
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23110520220047781
|
11/05/2022
|
Mr.Bhargomitra kakoti
|
0416005WL001308
|
Mr.Bhargomitra kakoti
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285716
|
|
MR BHARGOMITRA KAKOTI
|
()
|
|
21
|
SONARI
|
AS-16-005-009-013/88
()
|
0416005000NRG23110520220047783
|
11/05/2022
|
MITHUN MURA
|
0416005WL001308
|
MITHUN MURA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285710
|
|
MR MITHUN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-009-008/16
()
|
0416005000NRG23110520220047756
|
11/05/2022
|
ACHYUT CHANGMAI
|
0416005WL001308
|
ACHYUT CHANGMAI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285718
|
|
MR ACHYUT CHANGMAI
|
()
|
|
23
|
SONARI
|
AS-16-005-009-013/35
()
|
0416005000NRG23110520220047771
|
11/05/2022
|
Mr.RAMEN BARUAH
|
0416005WL001308
|
Mr.RAMEN BARUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285717
|
|
MR RAMEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-009-013/37
()
|
0416005000NRG23110520220047773
|
11/05/2022
|
ABHIJIT BORUAH
|
0416005WL001308
|
ABHIJIT BORUAH
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285719
|
|
MR ABHIJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-009-008/18
()
|
0416005000NRG23110520220047758
|
11/05/2022
|
BINA CHANGMAI
|
0416005WL001308
|
BINA CHANGMAI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285723
|
|
BINA CHNGMAI
|
()
|
|
26
|
SONARI
|
AS-16-005-009-008/290
()
|
0416005000NRG23110520220047766
|
11/05/2022
|
MARAMI CHANGMAI
|
0416005WL001308
|
MARAMI CHANGMAI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285722
|
|
MARAMI CHNGAMAI
|
()
|
|
27
|
SONARI
|
AS-16-005-009-011/191
()
|
0416005000NRG23110520220047767
|
11/05/2022
|
MANUJ KAKOTI
|
0416005WL001308
|
MANUJ KAKOTI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285721
|
|
MONUJ KAKOTI
|
()
|
|
28
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG23110520220047776
|
11/05/2022
|
GIRISH CHANGMAI
|
0416005WL001308
|
GIRISH CHANGMAI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668285720
|
|
GIRISH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|