|
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-16-005-010-003/153
()
|
0416005000NRG23130920220144903
|
13/09/2022
|
DINESH KISHAN
|
0416005WL011350
|
DINESH KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101487
|
|
DINESH KISHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/166
()
|
0416005000NRG23130920220144967
|
13/09/2022
|
DULAL KONWAR
|
0416005WL011362
|
DULAL KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101455
|
|
DULAL KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/166
()
|
0416005000NRG23130920220144966
|
13/09/2022
|
NOMALI KONWAR
|
0416005WL011362
|
NOMALI KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101448
|
|
NOMALI KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-003/312
()
|
0416005000NRG23130920220145081
|
13/09/2022
|
DILIP KHETRAPAL
|
0416005WL011376
|
DILIP KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101457
|
|
DILIP KHETRAPAL
|
()
|
|
5
|
SONARI
|
AS-16-005-010-004/125
()
|
0416005000NRG23130920220144969
|
13/09/2022
|
JURI GOGOI
|
0416005WL011362
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101458
|
|
JURI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-004/183
()
|
0416005000NRG23130920220145082
|
13/09/2022
|
HONTU CHELENG
|
0416005WL011376
|
HONTU CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101450
|
|
HONTU CHELENG
|
()
|
|
7
|
SONARI
|
AS-16-005-010-004/244
()
|
0416005000NRG23130920220144970
|
13/09/2022
|
SABITRI PANIKA
|
0416005WL011362
|
SABITRI PANIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101460
|
|
SABITRI PANIKA
|
()
|
|
8
|
SONARI
|
AS-16-005-010-004/44
()
|
0416005000NRG23130920220144972
|
13/09/2022
|
RANJIT RAIDANGIA
|
0416005WL011362
|
RANJIT RAIDANGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101473
|
|
RANJIT RAIDANGIA
|
()
|
|
9
|
SONARI
|
AS-16-005-010-004/44
()
|
0416005000NRG23130920220144971
|
13/09/2022
|
SAPNA RAIDONGIA
|
0416005WL011362
|
SAPNA RAIDONGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101474
|
|
SAPNA RAIDONGIA
|
()
|
|
10
|
SONARI
|
AS-16-005-010-005/166
()
|
0416005000NRG23130920220144904
|
13/09/2022
|
RATNA NEWAR
|
0416005WL011350
|
RATNA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101451
|
|
RATNA NEWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-010-005/45
()
|
0416005000NRG23130920220145108
|
13/09/2022
|
DIPTI DIHINGIA
|
0416005WL011380
|
DIPTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101461
|
|
DIPTI DIHINGIA
|
()
|
|
12
|
SONARI
|
AS-16-005-010-006/148
()
|
0416005000NRG23130920220145083
|
13/09/2022
|
LILABATI BOISHYA
|
0416005WL011376
|
LILABATI BOISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101462
|
|
LILABATI BOISHYA
|
()
|
|
13
|
SONARI
|
AS-16-005-010-006/148
()
|
0416005000NRG23130920220145084
|
13/09/2022
|
LILABATI BOISHYA
|
0416005WL011376
|
LILABATI BOISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101463
|
|
LILABATI BOISHYA
|
()
|
|
14
|
SONARI
|
AS-16-005-010-006/15
()
|
0416005000NRG23130920220144906
|
13/09/2022
|
KUNESWAR CHELLENG
|
0416005WL011350
|
KUNESWAR CHELLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101444
|
|
KUNESWAR CHELLENG
|
()
|
|
15
|
SONARI
|
AS-16-005-010-006/15
()
|
0416005000NRG23130920220144907
|
13/09/2022
|
LABANYA CHELLENG
|
0416005WL011350
|
LABANYA CHELLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101476
|
|
LABANYA CHELLENG
|
()
|
|
16
|
SONARI
|
AS-16-005-010-006/283
()
|
0416005000NRG23130920220144908
|
13/09/2022
|
DIMBESWAR CHELENG
|
0416005WL011350
|
DIMBESWAR CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101456
|
|
DIMBESWAR CHELENG
|
()
|
|
17
|
SONARI
|
AS-16-005-010-006/283
()
|
0416005000NRG23130920220144909
|
13/09/2022
|
PUNYA CHELENG
|
0416005WL011350
|
PUNYA CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101489
|
|
PUNYA CHELENG
|
()
|
|
18
|
SONARI
|
AS-16-005-010-006/52
()
|
0416005000NRG23130920220145085
|
13/09/2022
|
MADINI OZAH
|
0416005WL011376
|
MADINI OZAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101452
|
|
MADINI OZAH
|
()
|
|
19
|
SONARI
|
AS-16-005-010-006/52
()
|
0416005000NRG23130920220145086
|
13/09/2022
|
PRODUMI OZAH
|
0416005WL011376
|
PRODUMI OZAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101471
|
|
PRODUMI OZAH
|
()
|
|
20
|
SONARI
|
AS-16-005-010-006/52
()
|
0416005000NRG23130920220145087
|
13/09/2022
|
PRODUMI OZAH
|
0416005WL011376
|
PRODUMI OZAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101472
|
|
PRODUMI OZAH
|
()
|
|
21
|
SONARI
|
AS-16-005-010-008/132
()
|
0416005000NRG23130920220145109
|
13/09/2022
|
Miss Nitumoni Kishan
|
0416005WL011380
|
Miss Nitumoni Kishan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101446
|
|
Miss Nitumoni Kishan
|
()
|
|
22
|
SONARI
|
AS-16-005-010-008/170
()
|
0416005000NRG23130920220145112
|
13/09/2022
|
JUNALI BORAH
|
0416005WL011380
|
JUNALI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101475
|
|
JUNALI BORAH
|
()
|
|
23
|
SONARI
|
AS-16-005-010-008/170
()
|
0416005000NRG23130920220145111
|
13/09/2022
|
LOBA BORAH
|
0416005WL011380
|
LOBA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101441
|
|
LOBA BORAH
|
()
|
|
24
|
SONARI
|
AS-16-005-010-008/175
()
|
0416005000NRG23130920220144859
|
13/09/2022
|
MR BHARAT CHETIA
|
0416005WL011345
|
MR BHARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101488
|
|
MR BHARAT CHETIA
|
()
|
|
25
|
SONARI
|
AS-16-005-010-008/175
()
|
0416005000NRG23130920220144860
|
13/09/2022
|
RUNU CHETIA
|
0416005WL011345
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101449
|
|
RUNU CHETIA
|
()
|
|
26
|
SONARI
|
AS-16-005-010-008/179
()
|
0416005000NRG23130920220145113
|
13/09/2022
|
GHACHIYA GARH
|
0416005WL011380
|
GHACHIYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101466
|
|
GHACHIYA GARH
|
()
|
|
27
|
SONARI
|
AS-16-005-010-008/204
()
|
0416005000NRG23130920220144862
|
13/09/2022
|
SUNESWARI PHUKON
|
0416005WL011345
|
SUNESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101468
|
|
SUNESWARI PHUKON
|
()
|
|
28
|
SONARI
|
AS-16-005-010-008/204
()
|
0416005000NRG23130920220144861
|
13/09/2022
|
TILESWAR PHUKON
|
0416005WL011345
|
TILESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101470
|
|
TILESWAR PHUKON
|
()
|
|
29
|
SONARI
|
AS-16-005-010-008/224
()
|
0416005000NRG23130920220145088
|
13/09/2022
|
MINA GORH
|
0416005WL011376
|
MINA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101440
|
|
MINA GORH
|
()
|
|
30
|
SONARI
|
AS-16-005-010-008/242
()
|
0416005000NRG23130920220144831
|
13/09/2022
|
HEMALATA KONWAR
|
0416005WL011342
|
HEMALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101442
|
|
HEMALATA KONWAR
|
()
|
|
31
|
SONARI
|
AS-16-005-010-008/242
()
|
0416005000NRG23130920220144832
|
13/09/2022
|
HEMLOTA KONWAR
|
0416005WL011342
|
HEMLOTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101443
|
|
HEMLOTA KONWAR
|
()
|
|
32
|
SONARI
|
AS-16-005-010-008/272
()
|
0416005000NRG23130920220144833
|
13/09/2022
|
SANGITA DUWARI
|
0416005WL011342
|
SANGITA DUWARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101464
|
|
SANGITA DUWARI
|
()
|
|
33
|
SONARI
|
AS-16-005-010-008/272
()
|
0416005000NRG23130920220144834
|
13/09/2022
|
SANGITA DUWARI
|
0416005WL011342
|
SANGITA DUWARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101465
|
|
SANGITA DUWARI
|
()
|
|
34
|
SONARI
|
AS-16-005-010-008/36
()
|
0416005000NRG23130920220145114
|
13/09/2022
|
YUMUNA LIKSON
|
0416005WL011380
|
YUMUNA LIKSON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101454
|
|
YUMUNA LIKSON
|
()
|
|
35
|
SONARI
|
AS-16-005-010-008/5
()
|
0416005000NRG23130920220145115
|
13/09/2022
|
MIRA KOL
|
0416005WL011380
|
MIRA KOL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101477
|
|
MIRA KOL
|
()
|
|
36
|
SONARI
|
AS-16-005-010-008/74
()
|
0416005000NRG23130920220144836
|
13/09/2022
|
BHULA HANDIQUE
|
0416005WL011342
|
BHULA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101447
|
|
BHULA HANDIQUE
|
()
|
|
37
|
SONARI
|
AS-16-005-010-008/74
()
|
0416005000NRG23130920220144837
|
13/09/2022
|
RENU HANDIQUE
|
0416005WL011342
|
RENU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101469
|
|
RENU HANDIQUE
|
()
|
|
38
|
SONARI
|
AS-16-005-010-008/76
()
|
0416005000NRG23130920220144839
|
13/09/2022
|
PURNIMA CHETIA
|
0416005WL011342
|
PURNIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101445
|
|
PURNIMA CHETIA
|
()
|
|
39
|
SONARI
|
AS-16-005-010-008/882
()
|
0416005000NRG23130920220144840
|
13/09/2022
|
BIHUWATI PHUKON
|
0416005WL011342
|
BIHUWATI PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101439
|
|
BIHUWATI PHUKON
|
()
|
|
40
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23130920220145089
|
13/09/2022
|
RUPESWAR GORH
|
0416005WL011376
|
RUPESWAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956101486
|
|
RUPESWAR GORH
|
()
|
|
41
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23130920220145090
|
13/09/2022
|
Tutu Garh
|
0416005WL011376
|
Tutu Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956101467
|
|
Tutu Garh
|
()
|
|
42
|
SONARI
|
AS-16-005-010-010/60
()
|
0416005000NRG23130920220144973
|
13/09/2022
|
JEKCIIN TELI
|
0416005WL011362
|
JEKCIIN TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101459
|
|
JEKCIIN TELI
|
()
|
|
43
|
SONARI
|
AS-16-005-010-013/263
()
|
0416005000NRG23130920220144910
|
13/09/2022
|
PRODIP PHUKON
|
0416005WL011350
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956101453
|
|
PRODIP PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-010-008/147
()
|
0416005000NRG23130920220144857
|
13/09/2022
|
MRS BOBITA BORGOHAIN
|
0416005WL011345
|
MRS BOBITA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101484
|
|
MRS BOBITA BORGOHAIN
|
()
|
|
45
|
SONARI
|
AS-16-005-010-008/67
()
|
0416005000NRG23130920220144835
|
13/09/2022
|
SRI LILESWAR CHETIA
|
0416005WL011342
|
SRI LILESWAR CHETIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101485
|
|
SRI LILESWAR CHETIA
|
()
|
|
46
|
SONARI
|
AS-16-005-010-008/76
()
|
0416005000NRG23130920220144838
|
13/09/2022
|
Mrs Purnima Chetia
|
0416005WL011342
|
Mrs Purnima Chetia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101483
|
|
Mrs Purnima Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
47
|
SONARI
|
AS-16-005-010-008/147
()
|
0416005000NRG23130920220144858
|
13/09/2022
|
MONTU BARGOHAIN
|
0416005WL011345
|
MONTU BARGOHAIN
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101438
|
|
MONTU BARGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-010-008/132
()
|
0416005000NRG23130920220145110
|
13/09/2022
|
DILLIP KISAN
|
0416005WL011380
|
DILLIP KISAN
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101479
|
|
MR DILIP KISHAN
|
()
|
|
49
|
SONARI
|
AS-16-005-010-008/299
()
|
0416005000NRG23130920220144863
|
13/09/2022
|
RUBI BARGOHAIN
|
0416005WL011345
|
RUBI BARGOHAIN
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101478
|
|
MRS RUBI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-010-008/299
()
|
0416005000NRG23130920220144864
|
13/09/2022
|
RUBI BORGOHAIN
|
0416005WL011345
|
RUBI BORGOHAIN
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101480
|
|
MRS RUBI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-010-003/7
()
|
0416005000NRG23130920220144968
|
13/09/2022
|
CHAMCHARAN KHETROPAL
|
0416005WL011362
|
CHAMCHARAN KHETROPAL
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956101481
|
|
CHAMACHARAN KSHETRAPAL
|
()
|
|
52
|
SONARI
|
AS-16-005-010-005/193
()
|
0416005000NRG23130920220144905
|
13/09/2022
|
JATIN ROY
|
0416005WL011350
|
JATIN ROY
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956101482
|
|
JATIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|