|
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-16-005-007-003/101-A
()
|
0416005000NRG23110520220047111
|
11/05/2022
|
MRS PROTIMA PHUKON
|
0416005WL001270
|
MRS PROTIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281219
|
|
MRSPROTIMAPHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/113
()
|
0416005000NRG23110520220047120
|
11/05/2022
|
DIMPY HATIBORUAH
|
0416005WL001270
|
DIMPY HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281222
|
|
DIMPYHATIBORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-003/132
()
|
0416005000NRG23110520220047129
|
11/05/2022
|
NAMITA HATIBORUAH
|
0416005WL001271
|
NAMITA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281220
|
|
NAMITAHATIBORUAH
|
()
|
|
4
|
SONARI
|
AS-30-005-007-003/14
()
|
0416005000NRG23110520220047793
|
11/05/2022
|
MRIDUSMITA HATIBORUAH
|
0416005WL001309
|
MRIDUSMITA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281221
|
|
MRIDUSMITAHATIBORUAH
|
()
|
|
5
|
SONARI
|
AS-30-005-007-003/15
()
|
0416005000NRG23110520220047802
|
11/05/2022
|
MITALI PHUKON
|
0416005WL001311
|
MITALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281223
|
|
MITALIPHUKON
|
()
|
|
6
|
SONARI
|
AS-30-005-007-003/31
()
|
0416005000NRG23110520220047803
|
11/05/2022
|
SMT RANJU MONI HATIBORUAH
|
0416005WL001311
|
SMT RANJU MONI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281218
|
|
SMTRANJUMONIHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-003/106
()
|
0416005000NRG23110520220047112
|
11/05/2022
|
BINITA HATIBARUAH
|
0416005WL001270
|
BINITA HATIBARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281246
|
|
BINITAHATIBARUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-003/108
()
|
0416005000NRG23110520220047114
|
11/05/2022
|
JUNMONI HATIBORUAH
|
0416005WL001270
|
JUNMONI HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281231
|
|
JUNMONIHATIBORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-003/108
()
|
0416005000NRG23110520220047113
|
11/05/2022
|
SRI PRABITRA HATIBORUAH
|
0416005WL001270
|
SRI PRABITRA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281266
|
|
SRIPRABITRAHATIBORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-003/111
()
|
0416005000NRG23110520220047116
|
11/05/2022
|
Atul Mohan
|
0416005WL001270
|
Atul Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281237
|
|
AtulMohan
|
()
|
|
11
|
SONARI
|
AS-16-005-007-003/111
()
|
0416005000NRG23110520220047117
|
11/05/2022
|
Junmoni Mohan
|
0416005WL001270
|
Junmoni Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281239
|
|
JunmoniMohan
|
()
|
|
12
|
SONARI
|
AS-16-005-007-003/112
()
|
0416005000NRG23110520220047118
|
11/05/2022
|
Swarnali Gogoi Phukon
|
0416005WL001270
|
Swarnali Gogoi Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281244
|
|
SwarnaliGogoiPhukon
|
()
|
|
13
|
SONARI
|
AS-16-005-007-003/113
()
|
0416005000NRG23110520220047119
|
11/05/2022
|
BULBULI HATIBORUA
|
0416005WL001270
|
BULBULI HATIBORUA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281258
|
|
BULBULIHATIBORUA
|
()
|
|
14
|
SONARI
|
AS-16-005-007-003/114
()
|
0416005000NRG23110520220047121
|
11/05/2022
|
JURI PHUKON
|
0416005WL001271
|
JURI PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281265
|
|
JURIPHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-007-003/117
()
|
0416005000NRG23110520220047122
|
11/05/2022
|
BIJOYA PHUKON
|
0416005WL001271
|
BIJOYA PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668281251
|
|
BIJOYAPHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-007-003/119
()
|
0416005000NRG23110520220047123
|
11/05/2022
|
Dulu Phukon
|
0416005WL001271
|
Dulu Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281263
|
|
DuluPhukon
|
()
|
|
17
|
SONARI
|
AS-16-005-007-003/120
()
|
0416005000NRG23110520220047124
|
11/05/2022
|
MONIKA PHUKON
|
0416005WL001271
|
MONIKA PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281261
|
|
MONIKAPHUKON
|
()
|
|
18
|
SONARI
|
AS-16-005-007-003/121
()
|
0416005000NRG23110520220047125
|
11/05/2022
|
SMT. JUNMONI MOHAN
|
0416005WL001271
|
SMT. JUNMONI MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281235
|
|
SMT.JUNMONIMOHAN
|
()
|
|
19
|
SONARI
|
AS-16-005-007-003/123
()
|
0416005000NRG23110520220047126
|
11/05/2022
|
Usha phukon
|
0416005WL001271
|
Usha phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281252
|
|
Ushaphukon
|
()
|
|
20
|
SONARI
|
AS-16-005-007-003/129
()
|
0416005000NRG23110520220047127
|
11/05/2022
|
KRISHNA PHUKON
|
0416005WL001271
|
KRISHNA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281234
|
|
KRISHNAPHUKON
|
()
|
|
21
|
SONARI
|
AS-16-005-007-003/138
()
|
0416005000NRG23110520220047130
|
11/05/2022
|
Lili Hatiboruah
|
0416005WL001271
|
Lili Hatiboruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281257
|
|
LiliHatiboruah
|
()
|
|
22
|
SONARI
|
AS-16-005-007-003/143
()
|
0416005000NRG23110520220047720
|
11/05/2022
|
UMESH MOHAN
|
0416005WL001303
|
UMESH MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281243
|
|
UMESHMOHAN
|
()
|
|
23
|
SONARI
|
AS-16-005-007-003/178
()
|
0416005000NRG23110520220047723
|
11/05/2022
|
ANITA BARUAH
|
0416005WL001303
|
ANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281253
|
|
ANITABARUAH
|
()
|
|
24
|
SONARI
|
AS-16-005-007-003/20
()
|
0416005000NRG23110520220047724
|
11/05/2022
|
MAKHONI HATIBORUAH
|
0416005WL001303
|
MAKHONI HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281245
|
|
MAKHONIHATIBORUAH
|
()
|
|
25
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG23110520220047725
|
11/05/2022
|
KONESWAR PHUKAN
|
0416005WL001303
|
KONESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668281236
|
|
KONESWARPHUKAN
|
()
|
|
26
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG23110520220047726
|
11/05/2022
|
RUPAMONI PHUKAN
|
0416005WL001303
|
RUPAMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281233
|
|
RUPAMONIPHUKAN
|
()
|
|
27
|
SONARI
|
AS-16-005-007-003/28
()
|
0416005000NRG23110520220047728
|
11/05/2022
|
JYOTIRMOYEE HATIBORUAH
|
0416005WL001303
|
JYOTIRMOYEE HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281262
|
|
JYOTIRMOYEEHATIBORUAH
|
()
|
|
28
|
SONARI
|
AS-16-005-007-003/41
()
|
0416005000NRG23110520220047729
|
11/05/2022
|
GERIN PHUKON
|
0416005WL001303
|
GERIN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668281240
|
|
GERINPHUKON
|
()
|
|
29
|
SONARI
|
AS-16-005-007-003/64
()
|
0416005000NRG23110520220047736
|
11/05/2022
|
RANJITA HATIBORUAH
|
0416005WL001305
|
RANJITA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281259
|
|
RANJITAHATIBORUAH
|
()
|
|
30
|
SONARI
|
AS-16-005-007-003/73
()
|
0416005000NRG23110520220047737
|
11/05/2022
|
RENU PHUKAN
|
0416005WL001305
|
RENU PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281255
|
|
RENUPHUKAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-003/78-A
()
|
0416005000NRG23110520220047738
|
11/05/2022
|
RANJU MOHAN
|
0416005WL001305
|
RANJU MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281264
|
|
RANJUMOHAN
|
()
|
|
32
|
SONARI
|
AS-16-005-007-003/8
()
|
0416005000NRG23110520220047739
|
11/05/2022
|
Lipika Borgohain
|
0416005WL001305
|
Lipika Borgohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281256
|
|
LipikaBorgohain
|
()
|
|
33
|
SONARI
|
AS-16-005-007-003/85
()
|
0416005000NRG23110520220047743
|
11/05/2022
|
JIBON BORUAH
|
0416005WL001305
|
JIBON BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281238
|
|
JIBONBORUAH
|
()
|
|
34
|
SONARI
|
AS-16-005-007-003/85
()
|
0416005000NRG23110520220047744
|
11/05/2022
|
Tulika Boruah
|
0416005WL001305
|
Tulika Boruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281247
|
|
TulikaBoruah
|
()
|
|
35
|
SONARI
|
AS-16-005-007-003/87
()
|
0416005000NRG23110520220047745
|
11/05/2022
|
LALIT BORGOHAIN
|
0416005WL001305
|
LALIT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668281241
|
|
LALITBORGOHAIN
|
()
|
|
36
|
SONARI
|
AS-16-005-007-003/89
()
|
0416005000NRG23110520220047785
|
11/05/2022
|
Mamoni Mohan
|
0416005WL001309
|
Mamoni Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281250
|
|
MamoniMohan
|
()
|
|
37
|
SONARI
|
AS-16-005-007-003/89
()
|
0416005000NRG23110520220047784
|
11/05/2022
|
UMA MOHAN
|
0416005WL001309
|
UMA MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281242
|
|
UMAMOHAN
|
()
|
|
38
|
SONARI
|
AS-16-005-007-003/94
()
|
0416005000NRG23110520220047786
|
11/05/2022
|
RINA BORUAH
|
0416005WL001309
|
RINA BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281249
|
|
RINABORUAH
|
()
|
|
39
|
SONARI
|
AS-16-005-007-003/96
()
|
0416005000NRG23110520220047787
|
11/05/2022
|
MONIKA PHUKON
|
0416005WL001309
|
MONIKA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281260
|
|
MONIKAPHUKON
|
()
|
|
40
|
SONARI
|
AS-16-005-007-012/174
()
|
0416005000NRG23110520220047789
|
11/05/2022
|
MRS DIPTI PHUKON
|
0416005WL001309
|
MRS DIPTI PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668281248
|
|
MRSDIPTIPHUKON
|
()
|
|
41
|
SONARI
|
AS-16-005-007-012/179
()
|
0416005000NRG23110520220047790
|
11/05/2022
|
BITUPON PHUKON
|
0416005WL001309
|
BITUPON PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281232
|
|
BITUPONPHUKON
|
()
|
|
42
|
SONARI
|
AS-16-005-007-012/225
()
|
0416005000NRG23110520220047791
|
11/05/2022
|
KHOGASWAR BORUAH
|
0416005WL001309
|
KHOGASWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668281254
|
|
KHOGASWARBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-007-003/27
()
|
0416005000NRG23110520220047727
|
11/05/2022
|
SATYAJIT HATIBORUAH
|
0416005WL001303
|
SATYAJIT HATIBORUAH
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668281216
|
|
SATYAJITHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-007-003/109
()
|
0416005000NRG23110520220047115
|
11/05/2022
|
BIDYA HATIBORUAH
|
0416005WL001270
|
BIDYA HATIBORUAH
|
00354
|
PUNB0158820
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668281217
|
|
BIDYAHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-007-003/129
()
|
0416005000NRG23110520220047128
|
11/05/2022
|
MRS MONJUMONI PHUKON
|
0416005WL001271
|
MRS MONJUMONI PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281267
|
|
MRS MONJUMONI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-007-003/143
()
|
0416005000NRG23110520220047721
|
11/05/2022
|
MRS BOBI BORUAH
|
0416005WL001303
|
MRS BOBI BORUAH
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281225
|
|
MRS BOBY BORUAH
|
()
|
|
47
|
SONARI
|
AS-16-005-007-003/176
()
|
0416005000NRG23110520220047722
|
11/05/2022
|
MRS.PARIMITA MOHAN
|
0416005WL001303
|
MRS.PARIMITA MOHAN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281224
|
|
MRS PARIMITA MOHAN
|
()
|
|
48
|
SONARI
|
AS-16-005-007-003/81
()
|
0416005000NRG23110520220047740
|
11/05/2022
|
LUKU MOHAN
|
0416005WL001305
|
LUKU MOHAN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668281228
|
|
MR LUKU MOHAN
|
()
|
|
49
|
SONARI
|
AS-16-005-007-003/82
()
|
0416005000NRG23110520220047741
|
11/05/2022
|
Mrs NOMI MOHAN
|
0416005WL001305
|
Mrs NOMI MOHAN
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668281226
|
|
MRS NOMI MOHAN
|
()
|
|
50
|
SONARI
|
AS-16-005-007-003/83
()
|
0416005000NRG23110520220047742
|
11/05/2022
|
MONESWARI MOHAN
|
0416005WL001305
|
MONESWARI MOHAN
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668281229
|
|
MRS MONESWARI MOHAN
|
()
|
|
51
|
SONARI
|
AS-16-005-007-012/30
()
|
0416005000NRG23110520220047792
|
11/05/2022
|
Miss.KRISHNAJYOTI BORUAH
|
0416005WL001309
|
Miss.KRISHNAJYOTI BORUAH
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668281227
|
|
MISS KRISHNAJYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-007-003/98
()
|
0416005000NRG23110520220047788
|
11/05/2022
|
RAJEN MOHAN
|
0416005WL001309
|
RAJEN MOHAN
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668281230
|
|
MR RAJEN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|