|
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-16-005-010-003/106
()
|
0416005000NRG23120720220097551
|
12/07/2022
|
SARASWATI KHUDAL
|
0416005WL004829
|
SARASWATI KHUDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653664
|
|
SARASWATI KHUDAL
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/155
()
|
0416005000NRG23120720220097620
|
12/07/2022
|
Punu Kissan
|
0416005WL004844
|
Punu Kissan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653614
|
|
Punu Kissan
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/155
()
|
0416005000NRG23120720220097619
|
12/07/2022
|
PURNIMA KISHAN
|
0416005WL004844
|
PURNIMA KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653663
|
|
PURNIMA KISHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-003/285
()
|
0416005000NRG23120720220097621
|
12/07/2022
|
KIRAN MAHANTI
|
0416005WL004844
|
KIRAN MAHANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653617
|
|
KIRAN MAHANTI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-003/297
()
|
0416005000NRG23120720220097494
|
12/07/2022
|
GILESWAR KONWAR
|
0416005WL004818
|
GILESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653633
|
|
GILESWAR KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-003/304
()
|
0416005000NRG23120720220097495
|
12/07/2022
|
ANIL KHATRAPAL
|
0416005WL004818
|
ANIL KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653618
|
|
ANIL KHATRAPAL
|
()
|
|
7
|
SONARI
|
AS-16-005-010-003/312
()
|
0416005000NRG23120720220097552
|
12/07/2022
|
DILIP KHETRAPAL
|
0416005WL004829
|
DILIP KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653660
|
|
DILIP KHETRAPAL
|
()
|
|
8
|
SONARI
|
AS-16-005-010-003/54
()
|
0416005000NRG23120720220097496
|
12/07/2022
|
JITEN TELI
|
0416005WL004818
|
JITEN TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653642
|
|
JITEN TELI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-004/202
()
|
0416005000NRG23120720220097622
|
12/07/2022
|
TILU GOGOI
|
0416005WL004844
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653613
|
|
TILU GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-004/217
()
|
0416005000NRG23120720220097276
|
12/07/2022
|
MRS DIPALI CHELLENG
|
0416005WL004787
|
MRS DIPALI CHELLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653632
|
|
MRS DIPALI CHELLENG
|
()
|
|
11
|
SONARI
|
AS-16-005-010-004/217
()
|
0416005000NRG23120720220097275
|
12/07/2022
|
PUTUL CHELENG
|
0416005WL004787
|
PUTUL CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653651
|
|
PUTUL CHELENG
|
()
|
|
12
|
SONARI
|
AS-16-005-010-004/233
()
|
0416005000NRG23120720220097128
|
12/07/2022
|
SWARNA DEHINGIA
|
0416005WL004764
|
SWARNA DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653639
|
|
SWARNA DEHINGIA
|
()
|
|
13
|
SONARI
|
AS-16-005-010-004/98
()
|
0416005000NRG23120720220097129
|
12/07/2022
|
PURNIMA MODI
|
0416005WL004764
|
PURNIMA MODI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653661
|
|
PURNIMA MODI
|
()
|
|
14
|
SONARI
|
AS-16-005-010-005/166
()
|
0416005000NRG23120720220097667
|
12/07/2022
|
RATNA NEWAR
|
0416005WL004853
|
RATNA NEWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653650
|
|
RATNA NEWAR
|
()
|
|
15
|
SONARI
|
AS-16-005-010-006/10
()
|
0416005000NRG23120720220097668
|
12/07/2022
|
RUPALI OZA
|
0416005WL004853
|
RUPALI OZA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653655
|
|
RUPALI OZA
|
()
|
|
16
|
SONARI
|
AS-16-005-010-006/110
()
|
0416005000NRG23120720220097624
|
12/07/2022
|
Junmoni Dihingia
|
0416005WL004844
|
Junmoni Dihingia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146653637
|
|
Junmoni Dihingia
|
()
|
|
17
|
SONARI
|
AS-16-005-010-006/117
()
|
0416005000NRG23120720220097277
|
12/07/2022
|
POTIMA CHELLENG
|
0416005WL004787
|
POTIMA CHELLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653619
|
|
POTIMA CHELLENG
|
()
|
|
18
|
SONARI
|
AS-16-005-010-006/279
()
|
0416005000NRG23120720220097497
|
12/07/2022
|
PREMODA LAHON
|
0416005WL004818
|
PREMODA LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653656
|
|
PREMODA LAHON
|
()
|
|
19
|
SONARI
|
AS-16-005-010-006/283
()
|
0416005000NRG23120720220097671
|
12/07/2022
|
PUNYA CHELENG
|
0416005WL004853
|
PUNYA CHELENG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653645
|
|
PUNYA CHELENG
|
()
|
|
20
|
SONARI
|
AS-16-005-010-006/284
()
|
0416005000NRG23120720220097625
|
12/07/2022
|
LOHIT CHELENG
|
0416005WL004844
|
LOHIT CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653616
|
|
LOHIT CHELENG
|
()
|
|
21
|
SONARI
|
AS-16-005-010-006/284
()
|
0416005000NRG23120720220097626
|
12/07/2022
|
RUPA PHUKON CHELENG
|
0416005WL004844
|
RUPA PHUKON CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653634
|
|
RUPA PHUKON CHELENG
|
()
|
|
22
|
SONARI
|
AS-16-005-010-006/59
()
|
0416005000NRG23120720220097278
|
12/07/2022
|
RAM CHANDRA DIHINGIA
|
0416005WL004787
|
RAM CHANDRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653644
|
|
RAM CHANDRA DIHINGIA
|
()
|
|
23
|
SONARI
|
AS-16-005-010-006/86
()
|
0416005000NRG23120720220097498
|
12/07/2022
|
HIRANYA DIHINGIA
|
0416005WL004818
|
HIRANYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653658
|
|
HIRANYA DIHINGIA
|
()
|
|
24
|
SONARI
|
AS-16-005-010-008/122
()
|
0416005000NRG23120720220097743
|
12/07/2022
|
KARTIK KISSAN
|
0416005WL004866
|
KARTIK KISSAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653649
|
|
KARTIK KISSAN
|
()
|
|
25
|
SONARI
|
AS-16-005-010-008/129
()
|
0416005000NRG23120720220097744
|
12/07/2022
|
SURESH BORGOHAIN
|
0416005WL004866
|
SURESH BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653638
|
|
SURESH BORGOHAIN
|
()
|
|
26
|
SONARI
|
AS-16-005-010-008/191
()
|
0416005000NRG23120720220097627
|
12/07/2022
|
BROJENDA CHETIA
|
0416005WL004844
|
BROJENDA CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653646
|
|
BROJENDA CHETIA
|
()
|
|
27
|
SONARI
|
AS-16-005-010-008/254
()
|
0416005000NRG23120720220097745
|
12/07/2022
|
ANADA KSHETRAPAL
|
0416005WL004866
|
ANADA KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653615
|
|
ANADA KSHETRAPAL
|
()
|
|
28
|
SONARI
|
AS-16-005-010-008/259
()
|
0416005000NRG23120720220097280
|
12/07/2022
|
MUNU MURA
|
0416005WL004787
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653635
|
|
MUNU MURA
|
()
|
|
29
|
SONARI
|
AS-16-005-010-008/7
()
|
0416005000NRG23120720220097746
|
12/07/2022
|
KOMAL PHUKAN
|
0416005WL004866
|
KOMAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653648
|
|
KOMAL PHUKAN
|
()
|
|
30
|
SONARI
|
AS-16-005-010-009/127
()
|
0416005000NRG23120720220097281
|
12/07/2022
|
MULESWAR BORGOHAIN
|
0416005WL004787
|
MULESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653647
|
|
MULESWAR BORGOHAIN
|
()
|
|
31
|
SONARI
|
AS-16-005-010-009/22
()
|
0416005000NRG23120720220097062
|
12/07/2022
|
BHUBON KONWAR
|
0416005WL004753
|
BHUBON KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653653
|
|
BHUBON KONWAR
|
()
|
|
32
|
SONARI
|
AS-16-005-010-009/22
()
|
0416005000NRG23120720220097063
|
12/07/2022
|
SORNA KONWAR
|
0416005WL004753
|
SORNA KONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146653636
|
|
SORNA KONWAR
|
()
|
|
33
|
SONARI
|
AS-16-005-010-009/233
()
|
0416005000NRG23120720220097064
|
12/07/2022
|
RUPESWAR GOGOI
|
0416005WL004753
|
RUPESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653657
|
|
RUPESWAR GOGOI
|
()
|
|
34
|
SONARI
|
AS-16-005-010-009/237
()
|
0416005000NRG23120720220097747
|
12/07/2022
|
BUDESWAR BORGOHAIN
|
0416005WL004866
|
BUDESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653654
|
|
BUDESWAR BORGOHAIN
|
()
|
|
35
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG23120720220097749
|
12/07/2022
|
MONIKA DUWARAH
|
0416005WL004866
|
MONIKA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653652
|
|
MONIKA DUWARAH
|
()
|
|
36
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG23120720220097748
|
12/07/2022
|
Surjya Dowara
|
0416005WL004866
|
Surjya Dowara
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653643
|
|
Surjya Dowara
|
()
|
|
37
|
SONARI
|
AS-16-005-010-013/259
()
|
0416005000NRG23120720220097672
|
12/07/2022
|
BIHUTI GOGOI
|
0416005WL004853
|
BIHUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653662
|
|
BIHUTI GOGOI
|
()
|
|
38
|
SONARI
|
AS-16-005-010-013/263
()
|
0416005000NRG23120720220097499
|
12/07/2022
|
PRODIP PHUKON
|
0416005WL004818
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653659
|
|
PRODIP PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-010-004/15
()
|
0416005000NRG23120720220097553
|
12/07/2022
|
SHOSILA DIHINGIA
|
0416005WL004829
|
SHOSILA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653627
|
|
SHOSILA DIHINGIA
|
()
|
|
40
|
SONARI
|
AS-16-005-010-004/184
()
|
0416005000NRG23120720220097126
|
12/07/2022
|
MRS JUNALI CHELENG
|
0416005WL004764
|
MRS JUNALI CHELENG
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653626
|
|
MRS JUNALI CHELENG
|
()
|
|
41
|
SONARI
|
AS-16-005-010-004/184
()
|
0416005000NRG23120720220097125
|
12/07/2022
|
PUSPA CHELENG
|
0416005WL004764
|
PUSPA CHELENG
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653629
|
|
PUSPA CHELENG
|
()
|
|
42
|
SONARI
|
AS-16-005-010-004/225
()
|
0416005000NRG23120720220097127
|
12/07/2022
|
BHANU CHELENG
|
0416005WL004764
|
BHANU CHELENG
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653623
|
|
BHANU CHELENG
|
()
|
|
43
|
SONARI
|
AS-16-005-010-004/29
()
|
0416005000NRG23120720220097554
|
12/07/2022
|
SRI RUPESWAR RAIDONGIA
|
0416005WL004829
|
SRI RUPESWAR RAIDONGIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653630
|
|
SRI RUPESWAR RAIDONGIA
|
()
|
|
44
|
SONARI
|
AS-16-005-010-006/110
()
|
0416005000NRG23120720220097623
|
12/07/2022
|
KRISHNA DIHINGIA
|
0416005WL004844
|
KRISHNA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653622
|
|
KRISHNA DIHINGIA
|
()
|
|
45
|
SONARI
|
AS-16-005-010-006/120
()
|
0416005000NRG23120720220097669
|
12/07/2022
|
JITEN CHELENG
|
0416005WL004853
|
JITEN CHELENG
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653625
|
|
JITEN CHELENG
|
()
|
|
46
|
SONARI
|
AS-16-005-010-006/75
()
|
0416005000NRG23120720220097279
|
12/07/2022
|
SOSILA OZA
|
0416005WL004787
|
SOSILA OZA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653624
|
|
SOSILA OZA
|
()
|
|
47
|
SONARI
|
AS-16-005-010-011/99
()
|
0416005000NRG23120720220097132
|
12/07/2022
|
RENU KONWAR
|
0416005WL004764
|
RENU KONWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653628
|
|
RENU KONWAR
|
()
|
|
48
|
SONARI
|
AS-16-005-010-011/99
()
|
0416005000NRG23120720220097131
|
12/07/2022
|
Shri Aleswar Konwar
|
0416005WL004764
|
Shri Aleswar Konwar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653621
|
|
Shri Aleswar Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-010-006/266
()
|
0416005000NRG23120720220097670
|
12/07/2022
|
AJIT CHELENG
|
0416005WL004853
|
AJIT CHELENG
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653640
|
|
AJIT CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-010-006/280
()
|
0416005000NRG23120720220097556
|
12/07/2022
|
MANTU GOGOI
|
0416005WL004829
|
MANTU GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653641
|
|
MANTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-010-006/12
()
|
0416005000NRG23120720220097555
|
12/07/2022
|
SWUALA CHELLENG
|
0416005WL004829
|
SWUALA CHELLENG
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146653620
|
|
MRS SWUALA CHELLENG
|
()
|
|
52
|
SONARI
|
AS-16-005-010-009/240
()
|
0416005000NRG23120720220097130
|
12/07/2022
|
DILIP BORUAH
|
0416005WL004764
|
DILIP BORUAH
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146653631
|
|
MR DILIP BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120683
|
120683
|
|
|
|
|
|
|
|