|
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-16-005-007-006/134
()
|
0416005000NRG23120420220014877
|
12/04/2022
|
SMT TULUMONI LIKSON
|
0416005WL000408
|
SMT TULUMONI LIKSON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319207
|
|
SMTTULUMONILIKSON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-007/139
()
|
0416005000NRG23120420220015024
|
12/04/2022
|
MUN BORUAH
|
0416005WL000416
|
MUN BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319208
|
|
MUNBORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-007/166
()
|
0416005000NRG23120420220015747
|
12/04/2022
|
CHITRA MOHAN
|
0416005WL000429
|
CHITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319206
|
|
CHITRAMOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-007/173-A
()
|
0416005000NRG23120420220015751
|
12/04/2022
|
KSHYANMAYEE CHOWROK
|
0416005WL000429
|
KSHYANMAYEE CHOWROK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319205
|
|
KSHYANMAYEECHOWROK
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/176
()
|
0416005000NRG23120420220015752
|
12/04/2022
|
Nima Gogoi
|
0416005WL000429
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319202
|
|
NimaGogoi
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/59
()
|
0416005000NRG23120420220015843
|
12/04/2022
|
PURABI GOGOI
|
0416005WL000433
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319203
|
|
PURABIGOGOI
|
()
|
|
7
|
SONARI
|
AS-30-005-007-007/138
()
|
0416005000NRG23120420220015845
|
12/04/2022
|
MONIKHA BORUAH
|
0416005WL000433
|
MONIKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319204
|
|
MONIKHABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-006/113
()
|
0416005000NRG23120420220014826
|
12/04/2022
|
AROTI GOGOI
|
0416005WL000403
|
AROTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319226
|
|
AROTIGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-007-006/113
()
|
0416005000NRG23120420220014825
|
12/04/2022
|
Lila Gogoi
|
0416005WL000403
|
Lila Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319237
|
|
LilaGogoi
|
()
|
|
10
|
SONARI
|
AS-16-005-007-006/114
()
|
0416005000NRG23120420220014827
|
12/04/2022
|
MRS DEBAJYOTI KOTAKY
|
0416005WL000403
|
MRS DEBAJYOTI KOTAKY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319230
|
|
MRSDEBAJYOTIKOTAKY
|
()
|
|
11
|
SONARI
|
AS-16-005-007-006/115
()
|
0416005000NRG23120420220014828
|
12/04/2022
|
Jugen Gogoi
|
0416005WL000403
|
Jugen Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319238
|
|
JugenGogoi
|
()
|
|
12
|
SONARI
|
AS-16-005-007-006/116
()
|
0416005000NRG23120420220014829
|
12/04/2022
|
JAYA GOGOI
|
0416005WL000403
|
JAYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319241
|
|
JAYAGOGOI
|
()
|
|
13
|
SONARI
|
AS-16-005-007-006/122-A
()
|
0416005000NRG23120420220014830
|
12/04/2022
|
NIVA KOTOKY
|
0416005WL000403
|
NIVA KOTOKY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319222
|
|
NIVAKOTOKY
|
()
|
|
14
|
SONARI
|
AS-16-005-007-006/122-A
()
|
0416005000NRG23120420220014831
|
12/04/2022
|
NIVA KOTOKY
|
0416005WL000403
|
NIVA KOTOKY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319216
|
|
NIVAKOTOKY
|
()
|
|
15
|
SONARI
|
AS-16-005-007-006/131
()
|
0416005000NRG23120420220014833
|
12/04/2022
|
KHEMIKA GOGOI
|
0416005WL000403
|
KHEMIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087319232
|
|
KHEMIKAGOGOI
|
()
|
|
16
|
SONARI
|
AS-16-005-007-006/133
()
|
0416005000NRG23120420220014834
|
12/04/2022
|
Mrs..Tulumoni Chawrok
|
0416005WL000403
|
Mrs..Tulumoni Chawrok
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319239
|
|
Mrs..TulumoniChawrok
|
()
|
|
17
|
SONARI
|
AS-16-005-007-006/135
()
|
0416005000NRG23120420220014878
|
12/04/2022
|
MRS PRATIMA GOGOI
|
0416005WL000408
|
MRS PRATIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319235
|
|
MRSPRATIMAGOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-007-006/189
()
|
0416005000NRG23120420220014879
|
12/04/2022
|
JUNMONI GOGOI
|
0416005WL000408
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319249
|
|
JUNMONIGOGOI
|
()
|
|
19
|
SONARI
|
AS-16-005-007-007/113
()
|
0416005000NRG23120420220014880
|
12/04/2022
|
SUBHADRA PHUKON
|
0416005WL000408
|
SUBHADRA PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319218
|
|
SUBHADRAPHUKON
|
()
|
|
20
|
SONARI
|
AS-16-005-007-007/118
()
|
0416005000NRG23120420220014881
|
12/04/2022
|
ANJUMONI HANDIQUE
|
0416005WL000408
|
ANJUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087319243
|
|
ANJUMONIHANDIQUE
|
()
|
|
21
|
SONARI
|
AS-16-005-007-007/120
()
|
0416005000NRG23120420220014882
|
12/04/2022
|
Hunmoni Handique
|
0416005WL000408
|
Hunmoni Handique
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319227
|
|
HunmoniHandique
|
()
|
|
22
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23120420220014884
|
12/04/2022
|
GITA HANDIQUE
|
0416005WL000408
|
GITA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319240
|
|
GITAHANDIQUE
|
()
|
|
23
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23120420220014883
|
12/04/2022
|
KIRON HONDIQUI
|
0416005WL000408
|
KIRON HONDIQUI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319242
|
|
KIRONHONDIQUI
|
()
|
|
24
|
SONARI
|
AS-16-005-007-007/126
()
|
0416005000NRG23120420220014885
|
12/04/2022
|
Gupal Phukon
|
0416005WL000408
|
Gupal Phukon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319217
|
|
GupalPhukon
|
()
|
|
25
|
SONARI
|
AS-16-005-007-007/131
()
|
0416005000NRG23120420220015021
|
12/04/2022
|
SRI INDESWER PHUKON
|
0416005WL000416
|
SRI INDESWER PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319247
|
|
SRIINDESWERPHUKON
|
()
|
|
26
|
SONARI
|
AS-16-005-007-007/132
()
|
0416005000NRG23120420220015022
|
12/04/2022
|
ABHIJIT GOGOI
|
0416005WL000416
|
ABHIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319251
|
|
ABHIJITGOGOI
|
()
|
|
27
|
SONARI
|
AS-16-005-007-007/133
()
|
0416005000NRG23120420220015023
|
12/04/2022
|
MONDIRA BORGOHAIN
|
0416005WL000416
|
MONDIRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319250
|
|
MONDIRABORGOHAIN
|
()
|
|
28
|
SONARI
|
AS-16-005-007-007/143
()
|
0416005000NRG23120420220015025
|
12/04/2022
|
SMTI BHANU BORUAH
|
0416005WL000416
|
SMTI BHANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319220
|
|
SMTIBHANUBORUAH
|
()
|
|
29
|
SONARI
|
AS-16-005-007-007/144
()
|
0416005000NRG23120420220015026
|
12/04/2022
|
MINA KOTAKY
|
0416005WL000416
|
MINA KOTAKY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087319236
|
|
MINAKOTAKY
|
()
|
|
30
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG23120420220015027
|
12/04/2022
|
JITEN GOGOI
|
0416005WL000416
|
JITEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319248
|
|
JITENGOGOI
|
()
|
|
31
|
SONARI
|
AS-16-005-007-007/15-A
()
|
0416005000NRG23120420220015028
|
12/04/2022
|
KULA GOGOI
|
0416005WL000416
|
KULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319214
|
|
KULAGOGOI
|
()
|
|
32
|
SONARI
|
AS-16-005-007-007/150
()
|
0416005000NRG23120420220015029
|
12/04/2022
|
SURESH MAHATO
|
0416005WL000416
|
SURESH MAHATO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319212
|
|
SURESHMAHATO
|
()
|
|
33
|
SONARI
|
AS-16-005-007-007/158
()
|
0416005000NRG23120420220015745
|
12/04/2022
|
SRI TIRTHA BORUAH
|
0416005WL000429
|
SRI TIRTHA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319229
|
|
SRITIRTHABORUAH
|
()
|
|
34
|
SONARI
|
AS-16-005-007-007/16-A
()
|
0416005000NRG23120420220015746
|
12/04/2022
|
Pronita Likson Kotoky
|
0416005WL000429
|
Pronita Likson Kotoky
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319252
|
|
PronitaLiksonKotoky
|
()
|
|
35
|
SONARI
|
AS-16-005-007-007/169
()
|
0416005000NRG23120420220015748
|
12/04/2022
|
Mamoni Gogoi
|
0416005WL000429
|
Mamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319228
|
|
MamoniGogoi
|
()
|
|
36
|
SONARI
|
AS-16-005-007-007/17
()
|
0416005000NRG23120420220015749
|
12/04/2022
|
MOMI GOGOI
|
0416005WL000429
|
MOMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319246
|
|
MOMIGOGOI
|
()
|
|
37
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG23120420220015750
|
12/04/2022
|
MISS PRATIMA CHOWROK
|
0416005WL000429
|
MISS PRATIMA CHOWROK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087319234
|
|
MISSPRATIMACHOWROK
|
()
|
|
38
|
SONARI
|
AS-16-005-007-007/177-A
()
|
0416005000NRG23120420220015753
|
12/04/2022
|
PRONALI GOGOI
|
0416005WL000429
|
PRONALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319219
|
|
PRONALIGOGOI
|
()
|
|
39
|
SONARI
|
AS-16-005-007-007/185
()
|
0416005000NRG23120420220015755
|
12/04/2022
|
MISS DIBAYALATA GOGOI
|
0416005WL000430
|
MISS DIBAYALATA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319245
|
|
MISSDIBAYALATAGOGOI
|
()
|
|
40
|
SONARI
|
AS-16-005-007-007/21
()
|
0416005000NRG23120420220015756
|
12/04/2022
|
KHOGEN GOGOI
|
0416005WL000430
|
KHOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319213
|
|
KHOGENGOGOI
|
()
|
|
41
|
SONARI
|
AS-16-005-007-007/23
()
|
0416005000NRG23120420220015757
|
12/04/2022
|
TUTUMONI CHAWROK
|
0416005WL000430
|
TUTUMONI CHAWROK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319223
|
|
TUTUMONICHAWROK
|
()
|
|
42
|
SONARI
|
AS-16-005-007-007/26-A
()
|
0416005000NRG23120420220015758
|
12/04/2022
|
AJIT GOGOI
|
0416005WL000430
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087319215
|
|
AJITGOGOI
|
()
|
|
43
|
SONARI
|
AS-16-005-007-007/27
()
|
0416005000NRG23120420220015759
|
12/04/2022
|
SWARNA GOGOI
|
0416005WL000430
|
SWARNA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319233
|
|
SWARNAGOGOI
|
()
|
|
44
|
SONARI
|
AS-16-005-007-007/35
()
|
0416005000NRG23120420220015760
|
12/04/2022
|
JUNMONI KOTOKY
|
0416005WL000430
|
JUNMONI KOTOKY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319225
|
|
JUNMONIKOTOKY
|
()
|
|
45
|
SONARI
|
AS-16-005-007-007/39
()
|
0416005000NRG23120420220015761
|
12/04/2022
|
Kamala Kotaky
|
0416005WL000430
|
Kamala Kotaky
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319231
|
|
KamalaKotaky
|
()
|
|
46
|
SONARI
|
AS-16-005-007-007/40-A
()
|
0416005000NRG23120420220015762
|
12/04/2022
|
DIPEN KOTAKY
|
0416005WL000430
|
DIPEN KOTAKY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319253
|
|
DIPENKOTAKY
|
()
|
|
47
|
SONARI
|
AS-16-005-007-007/43-A
()
|
0416005000NRG23120420220015763
|
12/04/2022
|
SUNU GOGOI
|
0416005WL000430
|
SUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319244
|
|
SUNUGOGOI
|
()
|
|
48
|
SONARI
|
AS-16-005-007-007/52
()
|
0416005000NRG23120420220015764
|
12/04/2022
|
BIPUL GOGOI
|
0416005WL000430
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319221
|
|
BIPULGOGOI
|
()
|
|
49
|
SONARI
|
AS-16-005-007-007/84
()
|
0416005000NRG23120420220015844
|
12/04/2022
|
MRS SABITRI PHUKON
|
0416005WL000433
|
MRS SABITRI PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319224
|
|
MRSSABITRIPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-007-007/130
()
|
0416005000NRG23120420220014886
|
12/04/2022
|
Mr.RAJU PHUKON
|
0416005WL000408
|
Mr.RAJU PHUKON
|
00415
|
SBIN0004797
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319209
|
|
MR RAJU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-007-007/177-B
()
|
0416005000NRG23120420220015754
|
12/04/2022
|
JITEN CHAWARAK
|
0416005WL000429
|
JITEN CHAWARAK
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319210
|
|
MR JITEN CHAWROK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-007-006/122-A
()
|
0416005000NRG23120420220014832
|
12/04/2022
|
MR.DIPANKAR KOTOKY
|
0416005WL000403
|
MR.DIPANKAR KOTOKY
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319211
|
|
MR DIPANKAR KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|