|
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-16-005-007-008/147-A
()
|
0416005000NRG23200520220060585
|
20/05/2022
|
BHARATI PHUKON
|
0416005WL001775
|
BHARATI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965363
|
|
BHARATIPHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-008/148
()
|
0416005000NRG23200520220060586
|
20/05/2022
|
ANU MOHAN
|
0416005WL001775
|
ANU MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667965362
|
|
ANUMOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-008/201
()
|
0416005000NRG23200520220060692
|
20/05/2022
|
KOBITA PHUKON
|
0416005WL001785
|
KOBITA PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965361
|
|
KOBITAPHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-008/32
()
|
0416005000NRG23200520220060701
|
20/05/2022
|
JUNALI MOHAN
|
0416005WL001786
|
JUNALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965364
|
|
JUNALIMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-007-008/105
()
|
0416005000NRG23200520220060448
|
20/05/2022
|
TURAN PHUKON
|
0416005WL001768
|
TURAN PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965383
|
|
TURANPHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-008/109-A
()
|
0416005000NRG23200520220060449
|
20/05/2022
|
Gangadhar Hatiboruah
|
0416005WL001768
|
Gangadhar Hatiboruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965390
|
|
GangadharHatiboruah
|
()
|
|
7
|
SONARI
|
AS-16-005-007-008/115
()
|
0416005000NRG23200520220060451
|
20/05/2022
|
DIPIANKA BORGOHAIN
|
0416005WL001768
|
DIPIANKA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965367
|
|
DIPIANKABORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-008/120
()
|
0416005000NRG23200520220060452
|
20/05/2022
|
ANITA GOHAIN
|
0416005WL001768
|
ANITA GOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965391
|
|
ANITAGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-008/125
()
|
0416005000NRG23200520220060453
|
20/05/2022
|
BHUSANA SAIKIA HATIBORUAH
|
0416005WL001768
|
BHUSANA SAIKIA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965395
|
|
BHUSANASAIKIAHATIBORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-008/127
()
|
0416005000NRG23200520220060454
|
20/05/2022
|
PURNIMA HATIBORUAH
|
0416005WL001768
|
PURNIMA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965385
|
|
PURNIMAHATIBORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-008/128-A
()
|
0416005000NRG23200520220060455
|
20/05/2022
|
SMTI CHAMPA PHUKON
|
0416005WL001768
|
SMTI CHAMPA PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965386
|
|
SMTICHAMPAPHUKON
|
()
|
|
12
|
SONARI
|
AS-16-005-007-008/132
()
|
0416005000NRG23200520220060579
|
20/05/2022
|
DIPA MOHAN
|
0416005WL001775
|
DIPA MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667965393
|
|
DIPAMOHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-007-008/134
()
|
0416005000NRG23200520220060580
|
20/05/2022
|
Prafulla Mohan
|
0416005WL001775
|
Prafulla Mohan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667965381
|
|
PrafullaMohan
|
()
|
|
14
|
SONARI
|
AS-16-005-007-008/139
()
|
0416005000NRG23200520220060581
|
20/05/2022
|
CHANDA HATIBORUAH
|
0416005WL001775
|
CHANDA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965392
|
|
CHANDAHATIBORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-007-008/144
()
|
0416005000NRG23200520220060582
|
20/05/2022
|
PARIDHMITA BORGOHAIN MOHAN
|
0416005WL001775
|
PARIDHMITA BORGOHAIN MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965400
|
|
PARIDHMITABORGOHAINMOHAN
|
()
|
|
16
|
SONARI
|
AS-16-005-007-008/146-A
()
|
0416005000NRG23200520220060584
|
20/05/2022
|
Anamika Phukan
|
0416005WL001775
|
Anamika Phukan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965384
|
|
AnamikaPhukan
|
()
|
|
17
|
SONARI
|
AS-16-005-007-008/157
()
|
0416005000NRG23200520220060687
|
20/05/2022
|
Kaku Mohan
|
0416005WL001785
|
Kaku Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965399
|
|
KakuMohan
|
()
|
|
18
|
SONARI
|
AS-16-005-007-008/166
()
|
0416005000NRG23200520220060688
|
20/05/2022
|
MINU PHUKON
|
0416005WL001785
|
MINU PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965401
|
|
MINUPHUKON
|
()
|
|
19
|
SONARI
|
AS-16-005-007-008/177
()
|
0416005000NRG23200520220060689
|
20/05/2022
|
SUREN BORGUHAIN
|
0416005WL001785
|
SUREN BORGUHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965387
|
|
SURENBORGUHAIN
|
()
|
|
20
|
SONARI
|
AS-16-005-007-008/185-A
()
|
0416005000NRG23200520220060690
|
20/05/2022
|
TUTUMONI MOHAN
|
0416005WL001785
|
TUTUMONI MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965388
|
|
TUTUMONIMOHAN
|
()
|
|
21
|
SONARI
|
AS-16-005-007-008/201
()
|
0416005000NRG23200520220060691
|
20/05/2022
|
ROMEN PHUKON
|
0416005WL001785
|
ROMEN PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965396
|
|
ROMENPHUKON
|
()
|
|
22
|
SONARI
|
AS-16-005-007-008/208
()
|
0416005000NRG23200520220060694
|
20/05/2022
|
RAJEN BORUAH
|
0416005WL001785
|
RAJEN BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965397
|
|
RAJENBORUAH
|
()
|
|
23
|
SONARI
|
AS-16-005-007-008/209
()
|
0416005000NRG23200520220060695
|
20/05/2022
|
Dipika Hatiboruah
|
0416005WL001785
|
Dipika Hatiboruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965368
|
|
DipikaHatiboruah
|
()
|
|
24
|
SONARI
|
AS-16-005-007-008/27
()
|
0416005000NRG23200520220060698
|
20/05/2022
|
HIRONYA MOHAN
|
0416005WL001786
|
HIRONYA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965389
|
|
HIRONYAMOHAN
|
()
|
|
25
|
SONARI
|
AS-16-005-007-008/30-A
()
|
0416005000NRG23200520220060699
|
20/05/2022
|
Upendra Mohan
|
0416005WL001786
|
Upendra Mohan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965378
|
|
UpendraMohan
|
()
|
|
26
|
SONARI
|
AS-16-005-007-008/32
()
|
0416005000NRG23200520220060700
|
20/05/2022
|
DHURBAJYOTI MOHAN
|
0416005WL001786
|
DHURBAJYOTI MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965398
|
|
DHURBAJYOTIMOHAN
|
()
|
|
27
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23200520220060703
|
20/05/2022
|
JUNALI RAJKHOWA MOHAN
|
0416005WL001786
|
JUNALI RAJKHOWA MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965394
|
|
JUNALIRAJKHOWAMOHAN
|
()
|
|
28
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23200520220060702
|
20/05/2022
|
SRI JOTIN MOHAN
|
0416005WL001786
|
SRI JOTIN MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965370
|
|
SRIJOTINMOHAN
|
()
|
|
29
|
SONARI
|
AS-16-005-007-008/39-A
()
|
0416005000NRG23200520220060704
|
20/05/2022
|
Jatin Hatiboruah
|
0416005WL001786
|
Jatin Hatiboruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965380
|
|
JatinHatiboruah
|
()
|
|
30
|
SONARI
|
AS-16-005-007-008/55
()
|
0416005000NRG23200520220060732
|
20/05/2022
|
BORNALI LIKSON
|
0416005WL001789
|
BORNALI LIKSON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965382
|
|
BORNALILIKSON
|
()
|
|
31
|
SONARI
|
AS-16-005-007-008/79
()
|
0416005000NRG23200520220060734
|
20/05/2022
|
SANJITA PHUKON
|
0416005WL001789
|
SANJITA PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965372
|
|
SANJITAPHUKON
|
()
|
|
32
|
SONARI
|
AS-16-005-007-008/81
()
|
0416005000NRG23200520220060735
|
20/05/2022
|
BUBUL MOHAN
|
0416005WL001789
|
BUBUL MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965379
|
|
BUBULMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-007-008/217
()
|
0416005000NRG23200520220060697
|
20/05/2022
|
RIMA PHUKON
|
0416005WL001786
|
RIMA PHUKON
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965360
|
|
RIMAPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-007-008/111
()
|
0416005000NRG23200520220060450
|
20/05/2022
|
BITUMONI BORGUHAIN
|
0416005WL001768
|
BITUMONI BORGUHAIN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965369
|
|
MRS BITUMONI BORGOHAIN
|
()
|
|
35
|
SONARI
|
AS-16-005-007-008/132
()
|
0416005000NRG23200520220060578
|
20/05/2022
|
PINKU MOHAN
|
0416005WL001775
|
PINKU MOHAN
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667965365
|
|
MR PINKU MOHAN
|
()
|
|
36
|
SONARI
|
AS-16-005-007-008/21
()
|
0416005000NRG23200520220060696
|
20/05/2022
|
PRANJIT MOHAN
|
0416005WL001785
|
PRANJIT MOHAN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965371
|
|
SHRI PRANJIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-008/208
()
|
0416005000NRG23200520220060693
|
20/05/2022
|
Jyoti Hatiboruah
|
0416005WL001785
|
Jyoti Hatiboruah
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965366
|
|
MR JYOTI HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-007-008/145
()
|
0416005000NRG23200520220060583
|
20/05/2022
|
Mrs NIRU MOHAN
|
0416005WL001775
|
Mrs NIRU MOHAN
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965375
|
|
MRS NIRU MAHAN
|
()
|
|
39
|
SONARI
|
AS-16-005-007-008/157
()
|
0416005000NRG23200520220060587
|
20/05/2022
|
HARESH MOHAN
|
0416005WL001775
|
HARESH MOHAN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965374
|
|
MR HARESH MOHAN
|
()
|
|
40
|
SONARI
|
AS-16-005-007-008/41
()
|
0416005000NRG23200520220060705
|
20/05/2022
|
Mr. DIMPI GOGOI
|
0416005WL001786
|
Mr. DIMPI GOGOI
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965373
|
|
MS DIMPI GOGOI
|
()
|
|
41
|
SONARI
|
AS-16-005-007-008/48
()
|
0416005000NRG23200520220060731
|
20/05/2022
|
Mrs. Rupjyoti Mohan
|
0416005WL001789
|
Mrs. Rupjyoti Mohan
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667965376
|
|
MRS RUPJYOTI MOHAN
|
()
|
|
42
|
SONARI
|
AS-16-005-007-008/72
()
|
0416005000NRG23200520220060733
|
20/05/2022
|
Mr.DIPJYOTI HATIBORUAH
|
0416005WL001789
|
Mr.DIPJYOTI HATIBORUAH
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965377
|
|
MR DIPJYOTI HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|