|
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-16-005-009-008/153-A
()
|
0416005000NRG23110420220008612
|
12/04/2022
|
MAMANI PHUKON
|
0416005WL000233
|
MAMANI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325614
|
|
MAMANIPHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-009-017/48
()
|
0416005000NRG23110420220008625
|
12/04/2022
|
PUSPA BORUAH
|
0416005WL000233
|
PUSPA BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325612
|
|
PUSPABORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-009-017/50
()
|
0416005000NRG23110420220008628
|
12/04/2022
|
AREN BORUAH
|
0416005WL000233
|
AREN BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087325617
|
|
ARENBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-009-017/50
()
|
0416005000NRG23110420220008630
|
12/04/2022
|
MUNMUN BORUAH GOGOI
|
0416005WL000233
|
MUNMUN BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325616
|
|
MUNMUNBORUAHGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-009-017/50
()
|
0416005000NRG23110420220008629
|
12/04/2022
|
SHASHIPROBHA BORUAH
|
0416005WL000233
|
SHASHIPROBHA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325615
|
|
SHASHIPROBHABORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-017/54
()
|
0416005000NRG23110420220008631
|
12/04/2022
|
DURGESWARI BORUAH
|
0416005WL000233
|
DURGESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325608
|
|
DURGESWARIBORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-009-017/55
()
|
0416005000NRG23110420220008632
|
12/04/2022
|
KAMAL PHUKAN
|
0416005WL000233
|
KAMAL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325620
|
|
KAMALPHUKAN
|
()
|
|
8
|
SONARI
|
AS-16-005-009-017/56
()
|
0416005000NRG23110420220008634
|
12/04/2022
|
MR ANIL PHUKAN
|
0416005WL000233
|
MR ANIL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325611
|
|
MRANILPHUKAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-017/57
()
|
0416005000NRG23110420220008636
|
12/04/2022
|
PRONAB PHUKAN
|
0416005WL000233
|
PRONAB PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325607
|
|
PRONABPHUKAN
|
()
|
|
10
|
SONARI
|
AS-16-005-009-017/60
()
|
0416005000NRG23110420220008638
|
12/04/2022
|
PURNIMA PHUKON
|
0416005WL000233
|
PURNIMA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325610
|
|
PURNIMAPHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-009-017/60
()
|
0416005000NRG23110420220008637
|
12/04/2022
|
TARUN PHUKAN
|
0416005WL000233
|
TARUN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325619
|
|
TARUNPHUKAN
|
()
|
|
12
|
SONARI
|
AS-16-005-009-017/73
()
|
0416005000NRG23110420220008639
|
12/04/2022
|
LUHIT CHETIA
|
0416005WL000233
|
LUHIT CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325609
|
|
LUHITCHETIA
|
()
|
|
13
|
SONARI
|
AS-16-005-009-017/73
()
|
0416005000NRG23110420220008640
|
12/04/2022
|
PALLOB CHETIA
|
0416005WL000233
|
PALLOB CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325618
|
|
PALLOBCHETIA
|
()
|
|
14
|
SONARI
|
AS-16-005-009-017/81
()
|
0416005000NRG23110420220008641
|
12/04/2022
|
SABITA CHETIA
|
0416005WL000233
|
SABITA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325613
|
|
SABITACHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-009-017/55
()
|
0416005000NRG23110420220008633
|
12/04/2022
|
PRATIMA SAIKIA
|
0416005WL000233
|
PRATIMA SAIKIA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1087325592
|
|
PRATIMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-008/241
()
|
0416005000NRG23110420220008614
|
12/04/2022
|
Mrs.BHANU MOHAN
|
0416005WL000233
|
Mrs.BHANU MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325603
|
|
MRS BHANU MOHAN
|
()
|
|
17
|
SONARI
|
AS-16-005-009-017/104
()
|
0416005000NRG23110420220008615
|
12/04/2022
|
INDRAJIT CHETIA
|
0416005WL000233
|
INDRAJIT CHETIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087325598
|
|
MR INDRAJIT CHETIA
|
()
|
|
18
|
SONARI
|
AS-16-005-009-017/113
()
|
0416005000NRG23110420220008616
|
12/04/2022
|
PURNIMA PHUKON
|
0416005WL000233
|
PURNIMA PHUKON
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325605
|
|
MRS PURNIMA PHUKON
|
()
|
|
19
|
SONARI
|
AS-16-005-009-017/114
()
|
0416005000NRG23110420220008617
|
12/04/2022
|
BINA PHUKON
|
0416005WL000233
|
BINA PHUKON
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325602
|
|
MRS BINA PHUKON
|
()
|
|
20
|
SONARI
|
AS-16-005-009-017/117-A
()
|
0416005000NRG23110420220008618
|
12/04/2022
|
GUNABHIRAM MOHAN
|
0416005WL000233
|
GUNABHIRAM MOHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087325597
|
|
MR GUNABHI RAM MOHAN
|
()
|
|
21
|
SONARI
|
AS-16-005-009-017/150
()
|
0416005000NRG23110420220008619
|
12/04/2022
|
SURABHI PHUKON
|
0416005WL000233
|
SURABHI PHUKON
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325600
|
|
MRS SURABHI PHUKON
|
()
|
|
22
|
SONARI
|
AS-16-005-009-017/156
()
|
0416005000NRG23110420220008620
|
12/04/2022
|
LALITA PHUKON
|
0416005WL000233
|
LALITA PHUKON
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087325599
|
|
MRS LALITA PHUKON
|
()
|
|
23
|
SONARI
|
AS-16-005-009-017/29
()
|
0416005000NRG23110420220008621
|
12/04/2022
|
BINUD MOHAN
|
0416005WL000233
|
BINUD MOHAN
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325601
|
|
MR BINUD MOHAN
|
()
|
|
24
|
SONARI
|
AS-16-005-009-017/36
()
|
0416005000NRG23110420220008623
|
12/04/2022
|
ANIL MOHAN
|
0416005WL000233
|
ANIL MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325595
|
|
MR ANIL MOHAN
|
()
|
|
25
|
SONARI
|
AS-16-005-009-017/36
()
|
0416005000NRG23110420220008622
|
12/04/2022
|
USHA MOHAN
|
0416005WL000233
|
USHA MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325596
|
|
MRS USHA MOHAN
|
()
|
|
26
|
SONARI
|
AS-16-005-009-017/48
()
|
0416005000NRG23110420220008624
|
12/04/2022
|
SRI KIRAN BORUAH
|
0416005WL000233
|
SRI KIRAN BORUAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325593
|
|
MR KIRAN BORUAH
|
()
|
|
27
|
SONARI
|
AS-16-005-009-017/5
()
|
0416005000NRG23110420220008627
|
12/04/2022
|
DIKSHIT PHUKON
|
0416005WL000233
|
DIKSHIT PHUKON
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325594
|
|
MR DIKSHIT PHUKON
|
()
|
|
28
|
SONARI
|
AS-16-005-009-017/56
()
|
0416005000NRG23110420220008635
|
12/04/2022
|
RUPALI PHUKON
|
0416005WL000233
|
RUPALI PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325604
|
|
MRS RUPALI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-009-008/182
()
|
0416005000NRG23110420220008613
|
12/04/2022
|
THANU MOHAN
|
0416005WL000233
|
THANU MOHAN
|
00462
|
UCBA0000891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325606
|
|
THANU MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-009-017/49
()
|
0416005000NRG23110420220008626
|
12/04/2022
|
HEMANTA BORUAH
|
0416005WL000233
|
HEMANTA BORUAH
|
00662
|
BDBL0001382
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325591
|
|
HEMANTABORUAH
|
()
|
|
31
|
SONARI
|
AS-30-005-009-017/61
()
|
0416005000NRG23110420220008642
|
12/04/2022
|
DIPJYOTI BORUAH
|
0416005WL000233
|
DIPJYOTI BORUAH
|
00662
|
BDBL0001382
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087325590
|
|
DIPJYOTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|