|
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-16-005-007-002/290
()
|
0416005000NRG23120420220018351
|
12/04/2022
|
JYOTIMONI BORUAH
|
0416005WL000505
|
JYOTIMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087319774
|
|
JYOTIMONIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-007-001/125
()
|
0416005000NRG23120420220017980
|
12/04/2022
|
BONTI PHUKON
|
0416005WL000495
|
BONTI PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319812
|
|
BONTIPHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/180
()
|
0416005000NRG23120420220017983
|
12/04/2022
|
SRI ROMA KANTA PHUKON
|
0416005WL000495
|
SRI ROMA KANTA PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087319796
|
|
SRIROMAKANTAPHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/233
()
|
0416005000NRG23120420220017987
|
12/04/2022
|
KABITA PHUKON MOHAN
|
0416005WL000495
|
KABITA PHUKON MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319811
|
|
KABITAPHUKONMOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/234
()
|
0416005000NRG23120420220017988
|
12/04/2022
|
ANUPAM PHUKON
|
0416005WL000495
|
ANUPAM PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319798
|
|
ANUPAMPHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/243
()
|
0416005000NRG23120420220018316
|
12/04/2022
|
Champa Boruah
|
0416005WL000503
|
Champa Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319807
|
|
ChampaBoruah
|
()
|
|
7
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG23120420220018317
|
12/04/2022
|
JAYANTA BORUAH
|
0416005WL000503
|
JAYANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319808
|
|
JAYANTABORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/251
()
|
0416005000NRG23120420220018318
|
12/04/2022
|
SRI BIJIT BARUAH
|
0416005WL000503
|
SRI BIJIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319795
|
|
SRIBIJITBARUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG23120420220018319
|
12/04/2022
|
INDRAJIT PHUKON
|
0416005WL000503
|
INDRAJIT PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319806
|
|
INDRAJITPHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/248
()
|
0416005000NRG23120420220018347
|
12/04/2022
|
MRS GAYATRI BORUAH
|
0416005WL000505
|
MRS GAYATRI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319802
|
|
MRSGAYATRIBORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-002/27
()
|
0416005000NRG23120420220018348
|
12/04/2022
|
MIJU BORPATRA GOHAIN
|
0416005WL000505
|
MIJU BORPATRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319805
|
|
MIJUBORPATRAGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-007-002/285
()
|
0416005000NRG23120420220018349
|
12/04/2022
|
RUHINI BILUNG
|
0416005WL000505
|
RUHINI BILUNG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319793
|
|
RUHINIBILUNG
|
()
|
|
13
|
SONARI
|
AS-16-005-007-002/290
()
|
0416005000NRG23120420220018350
|
12/04/2022
|
JYOTIMONI BARUAH
|
0416005WL000505
|
JYOTIMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087319799
|
|
JYOTIMONIBARUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-007-002/54
()
|
0416005000NRG23120420220018352
|
12/04/2022
|
PORI BORUAH
|
0416005WL000505
|
PORI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319810
|
|
PORIBORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-007-002/68
()
|
0416005000NRG23120420220018394
|
12/04/2022
|
SUMANDEEP BARUAH
|
0416005WL000507
|
SUMANDEEP BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319797
|
|
SUMANDEEPBARUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-007-002/72
()
|
0416005000NRG23120420220018395
|
12/04/2022
|
.NIRODA BORUAH
|
0416005WL000507
|
.NIRODA BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319803
|
|
.NIRODABORUAH
|
()
|
|
17
|
SONARI
|
AS-16-005-007-002/72
()
|
0416005000NRG23120420220018396
|
12/04/2022
|
DINO BORUAH
|
0416005WL000507
|
DINO BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319804
|
|
DINOBORUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-007-002/74
()
|
0416005000NRG23120420220018397
|
12/04/2022
|
ANU BORUAH
|
0416005WL000507
|
ANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319794
|
|
ANUBORUAH
|
()
|
|
19
|
SONARI
|
AS-16-005-007-002/75
()
|
0416005000NRG23120420220018398
|
12/04/2022
|
.BHANU BORUAH
|
0416005WL000507
|
.BHANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319801
|
|
.BHANUBORUAH
|
()
|
|
20
|
SONARI
|
AS-16-005-007-002/79-A
()
|
0416005000NRG23120420220018400
|
12/04/2022
|
CHITTA BARUAH
|
0416005WL000507
|
CHITTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319809
|
|
CHITTABARUAH
|
()
|
|
21
|
SONARI
|
AS-16-005-007-002/88
()
|
0416005000NRG23120420220018402
|
12/04/2022
|
PADUMI BORUAH
|
0416005WL000508
|
PADUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087319800
|
|
PADUMIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-007-002/64
()
|
0416005000NRG23120420220018391
|
12/04/2022
|
MONIKA BORUAH
|
0416005WL000507
|
MONIKA BORUAH
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087319773
|
|
MONIKABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-007-002/84
()
|
0416005000NRG23120420220018401
|
12/04/2022
|
HIMANTA BORUAH
|
0416005WL000508
|
HIMANTA BORUAH
|
00415
|
SBIN0006011
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319775
|
|
MR HIMANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-007-002/58
()
|
0416005000NRG23120420220018353
|
12/04/2022
|
PLOBI BORUAH
|
0416005WL000505
|
PLOBI BORUAH
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087319776
|
|
MISS PALLOBI GOGOI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-007-001/133
()
|
0416005000NRG23120420220017981
|
12/04/2022
|
Mrs Renu Fhukan
|
0416005WL000495
|
Mrs Renu Fhukan
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319785
|
|
MRS RENU FUKAN
|
()
|
|
26
|
SONARI
|
AS-16-005-007-001/173
()
|
0416005000NRG23120420220017982
|
12/04/2022
|
Mr RAJA PHUKON
|
0416005WL000495
|
Mr RAJA PHUKON
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319783
|
|
MR RAJA PHUKON
|
()
|
|
27
|
SONARI
|
AS-16-005-007-001/201
()
|
0416005000NRG23120420220017984
|
12/04/2022
|
MR.SORBANANDA PHUKON
|
0416005WL000495
|
MR.SORBANANDA PHUKON
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319788
|
|
MR SORBANONDA PHUKON
|
()
|
|
28
|
SONARI
|
AS-16-005-007-001/206
()
|
0416005000NRG23120420220017985
|
12/04/2022
|
MANASHPROTIM MOHAN
|
0416005WL000495
|
MANASHPROTIM MOHAN
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319784
|
|
MR MANASH PROTIM MOHAN
|
()
|
|
29
|
SONARI
|
AS-16-005-007-001/218
()
|
0416005000NRG23120420220017986
|
12/04/2022
|
SIMA BORUAH
|
0416005WL000495
|
SIMA BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319782
|
|
MRS SIMA BORUAH
|
()
|
|
30
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG23120420220018320
|
12/04/2022
|
MRS.USHARANI FUKAN
|
0416005WL000503
|
MRS.USHARANI FUKAN
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319786
|
|
MRS USHARANI FUKAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-002/15
()
|
0416005000NRG23120420220018345
|
12/04/2022
|
Mrs.DIPJYOTI BORUAH
|
0416005WL000505
|
Mrs.DIPJYOTI BORUAH
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087319781
|
|
MRS DIPJYOTI BORUAH
|
()
|
|
32
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG23120420220018346
|
12/04/2022
|
BITUPON BORUAH
|
0416005WL000505
|
BITUPON BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319787
|
|
MR BITUPON BORUAH
|
()
|
|
33
|
SONARI
|
AS-16-005-007-002/62
()
|
0416005000NRG23120420220018354
|
12/04/2022
|
MRS AKONI BORUAH
|
0416005WL000505
|
MRS AKONI BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319780
|
|
MRS AKONI BORUAH
|
()
|
|
34
|
SONARI
|
AS-16-005-007-002/65-A
()
|
0416005000NRG23120420220018392
|
12/04/2022
|
Mamu Bailung
|
0416005WL000507
|
Mamu Bailung
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319779
|
|
MRS MAMU BAILUNG
|
()
|
|
35
|
SONARI
|
AS-16-005-007-002/65-A
()
|
0416005000NRG23120420220018393
|
12/04/2022
|
Mrs.MINA BAILUNG
|
0416005WL000507
|
Mrs.MINA BAILUNG
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319778
|
|
MRS MINA BAILUNG
|
()
|
|
36
|
SONARI
|
AS-16-005-007-002/76
()
|
0416005000NRG23120420220018399
|
12/04/2022
|
Mr ABHIJIT BORUAH
|
0416005WL000507
|
Mr ABHIJIT BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Rejected
|
12/05/2022
|
|
1087319777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-001/105
()
|
0416005000NRG23120420220017979
|
12/04/2022
|
DULUMONI MOHAN
|
0416005WL000495
|
DULUMONI MOHAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319790
|
|
DULU MONI MOHAN
|
()
|
|
38
|
SONARI
|
AS-16-005-007-001/279
()
|
0416005000NRG23120420220018321
|
12/04/2022
|
MANJU PHUKAN
|
0416005WL000503
|
MANJU PHUKAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319791
|
|
MONJU PHUKAN
|
()
|
|
39
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG23120420220018322
|
12/04/2022
|
PRASANTA PHUKON
|
0416005WL000503
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087319789
|
|
PRASANTA PHUKON
|
()
|
|
40
|
SONARI
|
AS-16-005-007-001/359
()
|
0416005000NRG23120420220018323
|
12/04/2022
|
RAJIB PHUKON
|
0416005WL000503
|
RAJIB PHUKON
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319792
|
|
RAJIB PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|