|
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-16-005-005-001/102
()
|
0416005000NRG23211020220174403
|
21/10/2022
|
DIPALI RABIDAS
|
0416005WL015378
|
DIPALI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194788
|
|
DIPALI RABIDAS
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/279
()
|
0416005000NRG23211020220173955
|
21/10/2022
|
RENUKA TAMANG
|
0416005WL015323
|
RENUKA TAMANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194769
|
|
RENUKA TAMANG
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/284
()
|
0416005000NRG23211020220174258
|
21/10/2022
|
HOREN CHUTIA
|
0416005WL015363
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194775
|
|
HOREN CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/284
()
|
0416005000NRG23211020220174257
|
21/10/2022
|
PUTULI CHETIA
|
0416005WL015363
|
PUTULI CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194768
|
|
PUTULI CHETIA
|
()
|
|
5
|
SONARI
|
AS-16-005-005-001/51
()
|
0416005000NRG23211020220174225
|
21/10/2022
|
BIMOLI TANTI
|
0416005WL015361
|
BIMOLI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194773
|
|
BIMOLI TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-001/90
()
|
0416005000NRG23211020220174404
|
21/10/2022
|
BINUD SAWTAL
|
0416005WL015378
|
BINUD SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194776
|
|
BINUD SAWTAL
|
()
|
|
7
|
SONARI
|
AS-16-005-005-002/153
()
|
0416005000NRG23211020220174261
|
21/10/2022
|
MIRA CHANGMAI
|
0416005WL015363
|
MIRA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194770
|
|
MIRA CHANGMAI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-003/177
()
|
0416005000NRG23211020220173959
|
21/10/2022
|
DALMO CHETRI
|
0416005WL015323
|
DALMO CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194782
|
|
DALMO CHETRI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-003/177
()
|
0416005000NRG23211020220173958
|
21/10/2022
|
GUPAL CHETRI
|
0416005WL015323
|
GUPAL CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194780
|
|
GUPAL CHETRI
|
()
|
|
10
|
SONARI
|
AS-16-005-005-005/235
()
|
0416005000NRG23211020220174321
|
21/10/2022
|
SANTI DAS
|
0416005WL015370
|
SANTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194801
|
|
SANTI DAS
|
()
|
|
11
|
SONARI
|
AS-16-005-005-008/74
()
|
0416005000NRG23211020220173960
|
21/10/2022
|
RINA KURMI
|
0416005WL015323
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194803
|
|
RINA KURMI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-010/137
()
|
0416005000NRG23211020220174323
|
21/10/2022
|
BIPUL DUTTA
|
0416005WL015370
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194804
|
|
BIPUL DUTTA
|
()
|
|
13
|
SONARI
|
AS-16-005-005-010/137
()
|
0416005000NRG23211020220174325
|
21/10/2022
|
BIRAJ DUTTA
|
0416005WL015370
|
BIRAJ DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194784
|
|
BIRAJ DUTTA
|
()
|
|
14
|
SONARI
|
AS-16-005-005-010/137
()
|
0416005000NRG23211020220174324
|
21/10/2022
|
RINTU MONI DUTTA
|
0416005WL015370
|
RINTU MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194785
|
|
RINTU MONI DUTTA
|
()
|
|
15
|
SONARI
|
AS-16-005-005-010/145
()
|
0416005000NRG23211020220174232
|
21/10/2022
|
MAKHONI BORUAH
|
0416005WL015361
|
MAKHONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194779
|
|
MAKHONI BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-005-010/145
()
|
0416005000NRG23211020220174231
|
21/10/2022
|
SRI JITEN BORAH
|
0416005WL015361
|
SRI JITEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194805
|
|
SRI JITEN BORAH
|
()
|
|
17
|
SONARI
|
AS-16-005-005-010/167
()
|
0416005000NRG23211020220174406
|
21/10/2022
|
BHAGYASHRI GOGOI
|
0416005WL015378
|
BHAGYASHRI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194783
|
|
BHAGYASHRI GOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-005-010/167
()
|
0416005000NRG23211020220174405
|
21/10/2022
|
DULEN GOGOI
|
0416005WL015378
|
DULEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194767
|
|
DULEN GOGOI
|
()
|
|
19
|
SONARI
|
AS-16-005-005-010/198
()
|
0416005000NRG23211020220174407
|
21/10/2022
|
MALOTI MAJHI
|
0416005WL015378
|
MALOTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194772
|
|
MALOTI MAJHI
|
()
|
|
20
|
SONARI
|
AS-16-005-005-010/324
()
|
0416005000NRG23211020220174327
|
21/10/2022
|
DULESWAR BORAH
|
0416005WL015370
|
DULESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194771
|
|
DULESWAR BORAH
|
()
|
|
21
|
SONARI
|
AS-16-005-005-010/324
()
|
0416005000NRG23211020220174326
|
21/10/2022
|
JUNU BORAH
|
0416005WL015370
|
JUNU BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194802
|
|
JUNU BORAH
|
()
|
|
22
|
SONARI
|
AS-16-005-005-010/327
()
|
0416005000NRG23211020220174408
|
21/10/2022
|
KORECHA KHATUN
|
0416005WL015378
|
KORECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194764
|
|
KORECHA KHATUN
|
()
|
|
23
|
SONARI
|
AS-16-005-005-010/335
()
|
0416005000NRG23211020220173962
|
21/10/2022
|
ASHUK GARH
|
0416005WL015323
|
ASHUK GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194778
|
|
ASHUK GARH
|
()
|
|
24
|
SONARI
|
AS-16-005-005-010/336
()
|
0416005000NRG23211020220173964
|
21/10/2022
|
BRISPATIYA GARH
|
0416005WL015323
|
BRISPATIYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194777
|
|
BRISPATIYA GARH
|
()
|
|
25
|
SONARI
|
AS-16-005-005-010/394
()
|
0416005000NRG23211020220174233
|
21/10/2022
|
CHAKAT ALI ANCHARI
|
0416005WL015361
|
CHAKAT ALI ANCHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194774
|
|
CHAKAT ALI ANCHARI
|
()
|
|
26
|
SONARI
|
AS-16-005-005-010/394
()
|
0416005000NRG23211020220174235
|
21/10/2022
|
IMARAN NAJIR ANCHARI
|
0416005WL015361
|
IMARAN NAJIR ANCHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194787
|
|
IMARAN NAJIR ANCHARI
|
()
|
|
27
|
SONARI
|
AS-16-005-005-010/394
()
|
0416005000NRG23211020220174234
|
21/10/2022
|
ROCHANARA BEGUM
|
0416005WL015361
|
ROCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194786
|
|
ROCHANARA BEGUM
|
()
|
|
28
|
SONARI
|
AS-16-005-005-010/44
()
|
0416005000NRG23211020220174329
|
21/10/2022
|
ANITA GOGOI
|
0416005WL015370
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194781
|
|
ANITA GOGOI
|
()
|
|
29
|
SONARI
|
AS-16-005-005-010/44
()
|
0416005000NRG23211020220174328
|
21/10/2022
|
DULESWAR GOGOI
|
0416005WL015370
|
DULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194765
|
|
DULESWAR GOGOI
|
()
|
|
30
|
SONARI
|
AS-16-005-005-010/85
()
|
0416005000NRG23211020220174262
|
21/10/2022
|
PUNARAM TAYE
|
0416005WL015363
|
PUNARAM TAYE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194766
|
|
PUNARAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23211020220174318
|
21/10/2022
|
SAPNA SAIKIA BISWAS
|
0416005WL015370
|
SAPNA SAIKIA BISWAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194798
|
|
SAPNA SAIKIA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23211020220174221
|
21/10/2022
|
UPEN MOMAR
|
0416005WL015361
|
UPEN MOMAR
|
00152
|
HDFC0002831
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194752
|
|
UPEN MOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-005-001/264
()
|
0416005000NRG23211020220174256
|
21/10/2022
|
SIBESWARI SHAH
|
0416005WL015363
|
SIBESWARI SHAH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194754
|
|
SIBESWARI SHAH
|
()
|
|
34
|
SONARI
|
AS-16-005-005-005/235
()
|
0416005000NRG23211020220174320
|
21/10/2022
|
PRADIP DAS
|
0416005WL015370
|
PRADIP DAS
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194753
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23211020220174223
|
21/10/2022
|
SANJAY CHOWTAL
|
0416005WL015361
|
SANJAY CHOWTAL
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194762
|
|
SANJAY CHOWTAL
|
()
|
|
36
|
SONARI
|
AS-16-005-005-001/51
()
|
0416005000NRG23211020220174224
|
21/10/2022
|
PRABIN TANTI
|
0416005WL015361
|
PRABIN TANTI
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194761
|
|
PRABIN TANTI
|
()
|
|
37
|
SONARI
|
AS-16-005-005-008/325
()
|
0416005000NRG23211020220174226
|
21/10/2022
|
RAJDEV KONWAR
|
0416005WL015361
|
RAJDEV KONWAR
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194755
|
|
RAJDEV KONWAR
|
()
|
|
38
|
SONARI
|
AS-16-005-005-008/325
()
|
0416005000NRG23211020220174227
|
21/10/2022
|
SATYANDA KOWAR
|
0416005WL015361
|
SATYANDA KOWAR
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194806
|
|
SATYANDA KOWAR
|
()
|
|
39
|
SONARI
|
AS-16-005-005-008/325
()
|
0416005000NRG23211020220174228
|
21/10/2022
|
SUBODH KONWAR
|
0416005WL015361
|
SUBODH KONWAR
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194757
|
|
SUBODH KONWAR
|
()
|
|
40
|
SONARI
|
AS-16-005-005-008/74
()
|
0416005000NRG23211020220173961
|
21/10/2022
|
RAJU KURMI
|
0416005WL015323
|
RAJU KURMI
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194756
|
|
RAJU KURMI
|
()
|
|
41
|
SONARI
|
AS-16-005-005-009/35
()
|
0416005000NRG23211020220174230
|
21/10/2022
|
KALIKA URANG
|
0416005WL015361
|
KALIKA URANG
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194759
|
|
KALIKA URANG
|
()
|
|
42
|
SONARI
|
AS-16-005-005-009/35
()
|
0416005000NRG23211020220174229
|
21/10/2022
|
RUKMONI URANG
|
0416005WL015361
|
RUKMONI URANG
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194758
|
|
RUKMONI URANG
|
()
|
|
43
|
SONARI
|
AS-16-005-005-010/335
()
|
0416005000NRG23211020220173963
|
21/10/2022
|
UMABATI GARH
|
0416005WL015323
|
UMABATI GARH
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194763
|
|
UMABATI GARH
|
()
|
|
44
|
SONARI
|
AS-16-005-005-010/85
()
|
0416005000NRG23211020220174263
|
21/10/2022
|
AIMOTI TAYE
|
0416005WL015363
|
AIMOTI TAYE
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194760
|
|
AIMOTI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-005-001/102
()
|
0416005000NRG23211020220174402
|
21/10/2022
|
LAKHI PRASAD ROBIDAS
|
0416005WL015378
|
LAKHI PRASAD ROBIDAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194790
|
|
MR LAKHI PRASAD ROBI DAS
|
()
|
|
46
|
SONARI
|
AS-16-005-005-001/149
()
|
0416005000NRG23211020220174254
|
21/10/2022
|
KONMAI BORUAH
|
0416005WL015363
|
KONMAI BORUAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194800
|
|
MRS KONMAI BORUAH
|
()
|
|
47
|
SONARI
|
AS-16-005-005-001/264
()
|
0416005000NRG23211020220174255
|
21/10/2022
|
PARTH SARTHI SHALI
|
0416005WL015363
|
PARTH SARTHI SHALI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194789
|
|
MR PARTHA SARATHI SHAH
|
()
|
|
48
|
SONARI
|
AS-16-005-005-001/38
()
|
0416005000NRG23211020220174260
|
21/10/2022
|
MOHAN CHOWTAL
|
0416005WL015363
|
MOHAN CHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194792
|
|
MRS RENU SHOWTAL
|
()
|
|
49
|
SONARI
|
AS-16-005-005-001/38
()
|
0416005000NRG23211020220174259
|
21/10/2022
|
RENU SHOWTAL
|
0416005WL015363
|
RENU SHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194799
|
|
MRS RENU SHOWTAL
|
()
|
|
50
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23211020220174222
|
21/10/2022
|
GITA CHOWTAL
|
0416005WL015361
|
GITA CHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194791
|
|
MRS GITA CHOWTAL
|
()
|
|
51
|
SONARI
|
AS-16-005-005-001/50
()
|
0416005000NRG23211020220173957
|
21/10/2022
|
SARASWATI GIRI
|
0416005WL015323
|
SARASWATI GIRI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194793
|
|
MISS SARASWATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-005-001/50
()
|
0416005000NRG23211020220173956
|
21/10/2022
|
BIVISON GIRI
|
0416005WL015323
|
BIVISON GIRI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194797
|
|
MR BIVISON GIRI
|
()
|
|
53
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23211020220174319
|
21/10/2022
|
RANTU BISWAJ
|
0416005WL015370
|
RANTU BISWAJ
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194795
|
|
MR RANTU BISWAS
|
()
|
|
54
|
SONARI
|
AS-16-005-005-005/235
()
|
0416005000NRG23211020220174322
|
21/10/2022
|
PRIYA DAS
|
0416005WL015370
|
PRIYA DAS
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194794
|
|
MISS PRIYA DAS
|
()
|
|
55
|
SONARI
|
AS-16-005-005-010/327
()
|
0416005000NRG23211020220174409
|
21/10/2022
|
MANUWAR HUSSAIN
|
0416005WL015378
|
MANUWAR HUSSAIN
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194796
|
|
MR MANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|