|
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-16-005-004-001/271
()
|
0416005000NRG23231120220206070
|
23/11/2022
|
Saru kamakar
|
0416005WL019501
|
Saru kamakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788553
|
|
Saru kamakar
|
()
|
|
2
|
SONARI
|
AS-16-005-004-002/217
()
|
0416005000NRG23231120220206044
|
23/11/2022
|
ANJUMONI URANG
|
0416005WL019499
|
ANJUMONI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788548
|
|
ANJUMONI URANG
|
()
|
|
3
|
SONARI
|
AS-16-005-004-002/491
()
|
0416005000NRG23231120220206071
|
23/11/2022
|
SUPRITI DEV
|
0416005WL019501
|
SUPRITI DEV
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788547
|
|
SUPRITI DEV
|
()
|
|
4
|
SONARI
|
AS-16-005-004-002/504
()
|
0416005000NRG23231120220206045
|
23/11/2022
|
MINAKSHI URANG
|
0416005WL019499
|
MINAKSHI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788554
|
|
MINAKSHI URANG
|
()
|
|
5
|
SONARI
|
AS-16-005-004-002/555
()
|
0416005000NRG23231120220206046
|
23/11/2022
|
Marthin dhan
|
0416005WL019499
|
Marthin dhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788555
|
|
Marthin dhan
|
()
|
|
6
|
SONARI
|
AS-16-005-004-004/237
()
|
0416005000NRG23231120220205971
|
23/11/2022
|
JAMUNA BORUAH
|
0416005WL019491
|
JAMUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788565
|
|
JAMUNA BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-004-004/263
()
|
0416005000NRG23231120220205972
|
23/11/2022
|
RAJU KISHAN
|
0416005WL019491
|
RAJU KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788544
|
|
RAJU KISHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-004-004/289
()
|
0416005000NRG23231120220205973
|
23/11/2022
|
LUHIT KISSAN
|
0416005WL019491
|
LUHIT KISSAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788546
|
|
LUHIT KISSAN
|
()
|
|
9
|
SONARI
|
AS-16-005-004-004/608
()
|
0416005000NRG23231120220205965
|
23/11/2022
|
JOYSING KISAN
|
0416005WL019490
|
JOYSING KISAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788545
|
|
JOYSING KISAN
|
()
|
|
10
|
SONARI
|
AS-16-005-004-006/80
()
|
0416005000NRG23231120220206077
|
23/11/2022
|
RITAMONI DAS GOGOI
|
0416005WL019501
|
RITAMONI DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788550
|
|
RITAMONI DAS GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-010/119
()
|
0416005000NRG23231120220206047
|
23/11/2022
|
LAKHI MARDI
|
0416005WL019499
|
LAKHI MARDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788552
|
|
LAKHI MARDI
|
()
|
|
12
|
SONARI
|
AS-16-005-004-012/219
()
|
0416005000NRG23231120220205967
|
23/11/2022
|
RUPAMONI DUARAH
|
0416005WL019490
|
RUPAMONI DUARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788567
|
|
RUPAMONI DUARAH
|
()
|
|
13
|
SONARI
|
AS-16-005-004-013/201
()
|
0416005000NRG23231120220206049
|
23/11/2022
|
KHOHULI GOGOI
|
0416005WL019499
|
KHOHULI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788551
|
|
KHOHULI GOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-004-014/273
()
|
0416005000NRG23231120220205969
|
23/11/2022
|
HUNESWARI GOGOI
|
0416005WL019490
|
HUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788549
|
|
HUNESWARI GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-014/41
()
|
0416005000NRG23231120220205970
|
23/11/2022
|
SRI JAKTA BALIKDAS
|
0416005WL019490
|
SRI JAKTA BALIKDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788566
|
|
SRI JAKTA BALIKDAS
|
()
|
|
16
|
SONARI
|
AS-16-005-004-015/13
()
|
0416005000NRG23231120220206101
|
23/11/2022
|
AMAL MILI
|
0416005WL019505
|
AMAL MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788543
|
|
AMAL MILI
|
()
|
|
17
|
SONARI
|
AS-16-005-004-015/334
()
|
0416005000NRG23231120220206102
|
23/11/2022
|
RENUKA TAYE
|
0416005WL019505
|
RENUKA TAYE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788556
|
|
RENUKA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-004-004/609
()
|
0416005000NRG23231120220205976
|
23/11/2022
|
Hilachi khamon
|
0416005WL019491
|
Hilachi khamon
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788542
|
|
Hilachi khamon
|
()
|
|
19
|
SONARI
|
AS-16-005-004-006/177
()
|
0416005000NRG23231120220206075
|
23/11/2022
|
BULBUL GOGOI
|
0416005WL019501
|
BULBUL GOGOI
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788541
|
|
BULBUL GOGOI
|
()
|
|
20
|
SONARI
|
AS-16-005-004-006/493
()
|
0416005000NRG23231120220206076
|
23/11/2022
|
Lukumani Saikia Das
|
0416005WL019501
|
Lukumani Saikia Das
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788538
|
|
Lukumani Saikia Das
|
()
|
|
21
|
SONARI
|
AS-16-005-004-011/558
()
|
0416005000NRG23231120220206100
|
23/11/2022
|
Torun Dihingia
|
0416005WL019505
|
Torun Dihingia
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788540
|
|
Torun Dihingia
|
()
|
|
22
|
SONARI
|
AS-16-005-004-015/422
()
|
0416005000NRG23231120220206103
|
23/11/2022
|
Binud Patiri
|
0416005WL019505
|
Binud Patiri
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788539
|
|
Binud Patiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-004-006/177
()
|
0416005000NRG23231120220206074
|
23/11/2022
|
BORNALI GOGOI
|
0416005WL019501
|
BORNALI GOGOI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788569
|
|
BORNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-004-012/219
()
|
0416005000NRG23231120220205966
|
23/11/2022
|
RANJIT DUARAH
|
0416005WL019490
|
RANJIT DUARAH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788568
|
|
RANJIT DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-004-001/281
()
|
0416005000NRG23231120220205964
|
23/11/2022
|
MONGLO KARMAKAR
|
0416005WL019490
|
MONGLO KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788557
|
|
MNAGLI KARMAKAR
|
()
|
|
26
|
SONARI
|
AS-16-005-004-002/491
()
|
0416005000NRG23231120220206072
|
23/11/2022
|
BISHAL DEV
|
0416005WL019501
|
BISHAL DEV
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788560
|
|
BISHAL DEV
|
()
|
|
27
|
SONARI
|
AS-16-005-004-003/323
()
|
0416005000NRG23231120220206073
|
23/11/2022
|
GONJIA CHIDU
|
0416005WL019501
|
GONJIA CHIDU
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788564
|
|
GONJIA CHIDU
|
()
|
|
28
|
SONARI
|
AS-16-005-004-004/605
()
|
0416005000NRG23231120220205974
|
23/11/2022
|
PRAKASH KSHETRAPAL
|
0416005WL019491
|
PRAKASH KSHETRAPAL
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788558
|
|
PRAKASH KSHETRAPAL
|
()
|
|
29
|
SONARI
|
AS-16-005-004-004/607
()
|
0416005000NRG23231120220205975
|
23/11/2022
|
BIREN GORH
|
0416005WL019491
|
BIREN GORH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788561
|
|
BIRAN GORH
|
()
|
|
30
|
SONARI
|
AS-16-005-004-010/119
()
|
0416005000NRG23231120220206048
|
23/11/2022
|
BHUTKU TUDU
|
0416005WL019499
|
BHUTKU TUDU
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788559
|
|
BHUTKU TUDU
|
()
|
|
31
|
SONARI
|
AS-16-005-004-014/265
()
|
0416005000NRG23231120220205968
|
23/11/2022
|
BIRACHAN BANI C DAS
|
0416005WL019490
|
BIRACHAN BANI C DAS
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788563
|
|
BIRACHAN BANICDAS
|
()
|
|
32
|
SONARI
|
AS-16-005-004-016/538
()
|
0416005000NRG23231120220206050
|
23/11/2022
|
RAJESH MARDI
|
0416005WL019499
|
RAJESH MARDI
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788562
|
|
RAJESH MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|