|
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-16-005-001-009/461
()
|
0416005000NRG23120420220019691
|
12/04/2022
|
ARFINA BEGUM
|
0416005WL000522
|
ARFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319708
|
|
ARFINABEGUM
|
()
|
|
2
|
SONARI
|
AS-16-005-001-009/469
()
|
0416005000NRG23120420220020193
|
12/04/2022
|
BULI TANTI
|
0416005WL000533
|
BULI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319709
|
|
BULITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-009/146
()
|
0416005000NRG23110420220008829
|
12/04/2022
|
SRI BASU GUWALA
|
0416005WL000241
|
SRI BASU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319713
|
|
SRIBASUGUWALA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-009/19
()
|
0416005000NRG23110420220008830
|
12/04/2022
|
RINA TAR
|
0416005WL000241
|
RINA TAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319721
|
|
RINATAR
|
()
|
|
5
|
SONARI
|
AS-16-005-001-009/211
()
|
0416005000NRG23110420220008831
|
12/04/2022
|
MD. ABED ALI
|
0416005WL000241
|
MD. ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319712
|
|
MD.ABEDALI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-009/286
()
|
0416005000NRG23110420220008837
|
12/04/2022
|
SARGAM RAO
|
0416005WL000242
|
SARGAM RAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319722
|
|
SARGAMRAO
|
()
|
|
7
|
SONARI
|
AS-16-005-001-009/33
()
|
0416005000NRG23110420220008838
|
12/04/2022
|
DINESH TANTI
|
0416005WL000242
|
DINESH TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319717
|
|
DINESHTANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-001-009/407
()
|
0416005000NRG23110420220008842
|
12/04/2022
|
SOMARI TEMPLE
|
0416005WL000242
|
SOMARI TEMPLE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319718
|
|
SOMARITEMPLE
|
()
|
|
9
|
SONARI
|
AS-16-005-001-009/408
()
|
0416005000NRG23110420220008843
|
12/04/2022
|
SAITYA NAG
|
0416005WL000242
|
SAITYA NAG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087319720
|
|
SAITYANAG
|
()
|
|
10
|
SONARI
|
AS-16-005-001-009/409
()
|
0416005000NRG23110420220008844
|
12/04/2022
|
BINA MALL
|
0416005WL000242
|
BINA MALL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319719
|
|
BINAMALL
|
()
|
|
11
|
SONARI
|
AS-16-005-001-009/45
()
|
0416005000NRG23120420220019690
|
12/04/2022
|
REJINA NAG
|
0416005WL000522
|
REJINA NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319715
|
|
REJINANAG
|
()
|
|
12
|
SONARI
|
AS-16-005-001-009/94
()
|
0416005000NRG23120420220020203
|
12/04/2022
|
KHOGANI BORAIK
|
0416005WL000534
|
KHOGANI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319714
|
|
KHOGANIBORAIK
|
()
|
|
13
|
SONARI
|
AS-16-005-001-012/69
()
|
0416005000NRG23120420220020205
|
12/04/2022
|
LACHMAN BOROI
|
0416005WL000534
|
LACHMAN BOROI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319716
|
|
LACHMANBOROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-001-003/37
()
|
0416005000NRG23110420220008827
|
12/04/2022
|
AROTI PANTANTI
|
0416005WL000241
|
AROTI PANTANTI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319682
|
|
AROTIPANTANTI
|
()
|
|
15
|
SONARI
|
AS-16-005-001-009/262
()
|
0416005000NRG23110420220008832
|
12/04/2022
|
MD SOMSER ALI
|
0416005WL000241
|
MD SOMSER ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319679
|
|
MDSOMSERALI
|
()
|
|
16
|
SONARI
|
AS-16-005-001-009/284
()
|
0416005000NRG23110420220008834
|
12/04/2022
|
AKARAW MOLL
|
0416005WL000241
|
AKARAW MOLL
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319680
|
|
AKARAWMOLL
|
()
|
|
17
|
SONARI
|
AS-16-005-001-009/285
()
|
0416005000NRG23110420220008835
|
12/04/2022
|
MOMTA TANTI
|
0416005WL000241
|
MOMTA TANTI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319681
|
|
MOMTATANTI
|
()
|
|
18
|
SONARI
|
AS-16-005-001-009/286
()
|
0416005000NRG23110420220008836
|
12/04/2022
|
KALPANA RAW
|
0416005WL000242
|
KALPANA RAW
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319683
|
|
KALPANARAW
|
()
|
|
19
|
SONARI
|
AS-16-005-001-009/375
()
|
0416005000NRG23110420220008839
|
12/04/2022
|
DHRUBA PANTANTI
|
0416005WL000242
|
DHRUBA PANTANTI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319684
|
|
DHRUBAPANTANTI
|
()
|
|
20
|
SONARI
|
AS-16-005-001-012/70
()
|
0416005000NRG23120420220020206
|
12/04/2022
|
SANTI MALAR
|
0416005WL000534
|
SANTI MALAR
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319685
|
|
SANTIMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-001-003/37
()
|
0416005000NRG23110420220008828
|
12/04/2022
|
DEEPIKA PANTANTI
|
0416005WL000241
|
DEEPIKA PANTANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319689
|
|
DEEPIKAPANTANTI
|
()
|
|
22
|
SONARI
|
AS-16-005-001-009/281
()
|
0416005000NRG23110420220008833
|
12/04/2022
|
SARDA RAI
|
0416005WL000241
|
SARDA RAI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319696
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONARI
|
AS-16-005-001-009/38
()
|
0416005000NRG23110420220008841
|
12/04/2022
|
PROTIMA TANTI
|
0416005WL000242
|
PROTIMA TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319694
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONARI
|
AS-16-005-001-009/41
()
|
0416005000NRG23120420220019684
|
12/04/2022
|
DHANSWAR TANTI
|
0416005WL000522
|
DHANSWAR TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319700
|
|
DHANSWARTANTI
|
()
|
|
25
|
SONARI
|
AS-16-005-001-009/414
()
|
0416005000NRG23120420220019685
|
12/04/2022
|
SUNITA GADBA
|
0416005WL000522
|
SUNITA GADBA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319697
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONARI
|
AS-16-005-001-009/415
()
|
0416005000NRG23120420220019686
|
12/04/2022
|
RASANANDA TAATI
|
0416005WL000522
|
RASANANDA TAATI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319707
|
|
RASANANDATAATI
|
()
|
|
27
|
SONARI
|
AS-16-005-001-009/416
()
|
0416005000NRG23120420220019687
|
12/04/2022
|
BADAL MAL
|
0416005WL000522
|
BADAL MAL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319699
|
|
BADALMAL
|
()
|
|
28
|
SONARI
|
AS-16-005-001-009/417
()
|
0416005000NRG23120420220019688
|
12/04/2022
|
LACHNI GADBA
|
0416005WL000522
|
LACHNI GADBA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319691
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONARI
|
AS-16-005-001-009/462
()
|
0416005000NRG23120420220019692
|
12/04/2022
|
PUJA TANTI
|
0416005WL000522
|
PUJA TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319690
|
|
PUJATANTI
|
()
|
|
30
|
SONARI
|
AS-16-005-001-009/464
()
|
0416005000NRG23120420220019693
|
12/04/2022
|
DEBARI TANTI
|
0416005WL000522
|
DEBARI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319695
|
|
DEBARITANTI
|
()
|
|
31
|
SONARI
|
AS-16-005-001-009/467
()
|
0416005000NRG23120420220020191
|
12/04/2022
|
GAURI TANTI
|
0416005WL000533
|
GAURI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319693
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONARI
|
AS-16-005-001-009/468
()
|
0416005000NRG23120420220020192
|
12/04/2022
|
ARUN BAITHI
|
0416005WL000533
|
ARUN BAITHI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319703
|
|
ARUNBAITHI
|
()
|
|
33
|
SONARI
|
AS-16-005-001-009/470
()
|
0416005000NRG23120420220020194
|
12/04/2022
|
MINA NAG
|
0416005WL000533
|
MINA NAG
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087319698
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONARI
|
AS-16-005-001-009/471
()
|
0416005000NRG23120420220020195
|
12/04/2022
|
RAKHI NAG
|
0416005WL000533
|
RAKHI NAG
|
00354
|
PUNB0002320
|
687
|
687
|
Rejected
|
13/05/2022
|
|
1087319692
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONARI
|
AS-16-005-001-009/521
()
|
0416005000NRG23120420220020196
|
12/04/2022
|
LAKHIMAI CHUTIA
|
0416005WL000533
|
LAKHIMAI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319686
|
|
LAKHIMAICHUTIA
|
()
|
|
36
|
SONARI
|
AS-16-005-001-009/522
()
|
0416005000NRG23120420220020197
|
12/04/2022
|
BONTI CHUTIA
|
0416005WL000533
|
BONTI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319687
|
|
BONTICHUTIA
|
()
|
|
37
|
SONARI
|
AS-16-005-001-009/524
()
|
0416005000NRG23120420220020198
|
12/04/2022
|
SUMITRA MAL
|
0416005WL000533
|
SUMITRA MAL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319705
|
|
SUMITRAMAL
|
()
|
|
38
|
SONARI
|
AS-16-005-001-009/527
()
|
0416005000NRG23120420220020199
|
12/04/2022
|
RAJU RAO
|
0416005WL000533
|
RAJU RAO
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319704
|
|
RAJURAO
|
()
|
|
39
|
SONARI
|
AS-16-005-001-009/533
()
|
0416005000NRG23120420220020200
|
12/04/2022
|
RIMA ADAL
|
0416005WL000533
|
RIMA ADAL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319702
|
|
RIMAADAL
|
()
|
|
40
|
SONARI
|
AS-16-005-001-009/534
()
|
0416005000NRG23120420220020201
|
12/04/2022
|
RATNA PAN TANTI
|
0416005WL000534
|
RATNA PAN TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319688
|
|
RATNAPANTANTI
|
()
|
|
41
|
SONARI
|
AS-16-005-001-009/535
()
|
0416005000NRG23120420220020202
|
12/04/2022
|
SANJIB STEDAR
|
0416005WL000534
|
SANJIB STEDAR
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319706
|
|
SANJIBSTEDAR
|
()
|
|
42
|
SONARI
|
AS-16-005-001-009/94
()
|
0416005000NRG23120420220020204
|
12/04/2022
|
AGHNU BARAIK
|
0416005WL000534
|
AGHNU BARAIK
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087319701
|
|
AGHNUBARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-001-009/428
()
|
0416005000NRG23120420220019689
|
12/04/2022
|
BIFIA TANTI
|
0416005WL000522
|
BIFIA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319710
|
|
MRS BIFIA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-001-009/375
()
|
0416005000NRG23110420220008840
|
12/04/2022
|
MRS. SONJU PANTANTI
|
0416005WL000242
|
MRS. SONJU PANTANTI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087319711
|
|
MRS SONJU PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|