|
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-16-005-007-001/152
()
|
0416005000NRG23290920220160759
|
29/09/2022
|
Sri Jatin Mohan
|
0416005WL013456
|
Sri Jatin Mohan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827835
|
|
Sri Jatin Mohan
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/156
()
|
0416005000NRG23290920220160734
|
29/09/2022
|
PROBHAT MOHAN
|
0416005WL013454
|
PROBHAT MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827836
|
|
PROBHAT MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/156
()
|
0416005000NRG23290920220160733
|
29/09/2022
|
RANJAN MOHAN
|
0416005WL013454
|
RANJAN MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827831
|
|
RANJAN MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/24
()
|
0416005000NRG23290920220160735
|
29/09/2022
|
DHARMA MOHAN
|
0416005WL013454
|
DHARMA MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827832
|
|
DHARMA MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG23290920220160738
|
29/09/2022
|
RUPAMONI PHUKON
|
0416005WL013454
|
RUPAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827859
|
|
RUPAMONI PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG23290920220160737
|
29/09/2022
|
SRI BHUGESWAR PHUKON
|
0416005WL013454
|
SRI BHUGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827830
|
|
SRI BHUGESWAR PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23290920220160695
|
29/09/2022
|
SONABOR MOHAN
|
0416005WL013443
|
SONABOR MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827843
|
|
SONABOR MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23290920220160694
|
29/09/2022
|
Sukhamai Mohan
|
0416005WL013443
|
Sukhamai Mohan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827827
|
|
Sukhamai Mohan
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23290920220160739
|
29/09/2022
|
RIJUMONI BORUAH
|
0416005WL013454
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827825
|
|
RIJUMONI BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/231
()
|
0416005000NRG23290920220160726
|
29/09/2022
|
MISS KARABI MOHAN
|
0416005WL013453
|
MISS KARABI MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827842
|
|
MISS KARABI MOHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-007-004/49
()
|
0416005000NRG23290920220160762
|
29/09/2022
|
Jitten Mohan
|
0416005WL013456
|
Jitten Mohan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827834
|
|
Jitten Mohan
|
()
|
|
12
|
SONARI
|
AS-16-005-007-005/36
()
|
0416005000NRG23290920220160728
|
29/09/2022
|
Anima Mohan
|
0416005WL013453
|
Anima Mohan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827838
|
|
Anima Mohan
|
()
|
|
13
|
SONARI
|
AS-16-005-007-006/182
()
|
0416005000NRG23290920220160730
|
29/09/2022
|
ANJU MOHAN
|
0416005WL013453
|
ANJU MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827857
|
|
ANJU MOHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-007-006/182
()
|
0416005000NRG23290920220160729
|
29/09/2022
|
RUPAN MOHAN
|
0416005WL013453
|
RUPAN MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827856
|
|
RUPAN MOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-007-006/186
()
|
0416005000NRG23290920220160646
|
29/09/2022
|
FULA KOTOKY
|
0416005WL013428
|
FULA KOTOKY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827850
|
|
FULA KOTOKY
|
()
|
|
16
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG23290920220160648
|
29/09/2022
|
Durlav Gogoi
|
0416005WL013428
|
Durlav Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827823
|
|
Durlav Gogoi
|
()
|
|
17
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG23290920220160649
|
29/09/2022
|
SMT DIPLIE GOGOI
|
0416005WL013428
|
SMT DIPLIE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827826
|
|
SMT DIPLIE GOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-007-006/84
()
|
0416005000NRG23290920220160650
|
29/09/2022
|
SMTI BIMOLA PHUKON
|
0416005WL013428
|
SMTI BIMOLA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827833
|
|
SMTI BIMOLA PHUKON
|
()
|
|
19
|
SONARI
|
AS-16-005-007-007/113
()
|
0416005000NRG23290920220160627
|
29/09/2022
|
SHIB PHUKON
|
0416005WL013419
|
SHIB PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827854
|
|
SHIB PHUKON
|
()
|
|
20
|
SONARI
|
AS-16-005-007-007/113
()
|
0416005000NRG23290920220160626
|
29/09/2022
|
SUBHADRA PHUKON
|
0416005WL013419
|
SUBHADRA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827824
|
|
SUBHADRA PHUKON
|
()
|
|
21
|
SONARI
|
AS-16-005-007-007/120
()
|
0416005000NRG23290920220160696
|
29/09/2022
|
Hunmoni Handique
|
0416005WL013443
|
Hunmoni Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827837
|
|
Hunmoni Handique
|
()
|
|
22
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23290920220160629
|
29/09/2022
|
GITA HANDIQUE
|
0416005WL013419
|
GITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827849
|
|
GITA HANDIQUE
|
()
|
|
23
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23290920220160628
|
29/09/2022
|
KIRON HONDIQUI
|
0416005WL013419
|
KIRON HONDIQUI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827851
|
|
KIRON HONDIQUI
|
()
|
|
24
|
SONARI
|
AS-16-005-007-007/133
()
|
0416005000NRG23290920220160631
|
29/09/2022
|
MONDIRA BORGOHAIN
|
0416005WL013419
|
MONDIRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827852
|
|
MONDIRA BORGOHAIN
|
()
|
|
25
|
SONARI
|
AS-16-005-007-007/133
()
|
0416005000NRG23290920220160630
|
29/09/2022
|
ROMEN BORGOHAIN
|
0416005WL013419
|
ROMEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827855
|
|
ROMEN BORGOHAIN
|
()
|
|
26
|
SONARI
|
AS-16-005-007-007/164
()
|
0416005000NRG23290920220160697
|
29/09/2022
|
Minakhi Gogoi
|
0416005WL013443
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827839
|
|
Minakhi Gogoi
|
()
|
|
27
|
SONARI
|
AS-16-005-007-007/164
()
|
0416005000NRG23290920220160698
|
29/09/2022
|
MONUJ GOGOI
|
0416005WL013443
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827828
|
|
MONUJ GOGOI
|
()
|
|
28
|
SONARI
|
AS-16-005-007-007/177-B
()
|
0416005000NRG23290920220160632
|
29/09/2022
|
LABANAYA CHOWROK
|
0416005WL013419
|
LABANAYA CHOWROK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827858
|
|
LABANAYA CHOWROK
|
()
|
|
29
|
SONARI
|
AS-16-005-007-007/24
()
|
0416005000NRG23290920220160700
|
29/09/2022
|
DURGESWAR BORUAH
|
0416005WL013443
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827853
|
|
DURGESWAR BORUAH
|
()
|
|
30
|
SONARI
|
AS-16-005-007-007/24
()
|
0416005000NRG23290920220160699
|
29/09/2022
|
SMT PORI BORUAH
|
0416005WL013443
|
SMT PORI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827829
|
|
SMT PORI BORUAH
|
()
|
|
31
|
SONARI
|
AS-16-005-007-007/59
()
|
0416005000NRG23290920220160651
|
29/09/2022
|
PADMA GOGOI
|
0416005WL013428
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827844
|
|
PADMA GOGOI
|
()
|
|
32
|
SONARI
|
AS-16-005-007-012/208
()
|
0416005000NRG23290920220160763
|
29/09/2022
|
SRI UDIT PHUKON
|
0416005WL013456
|
SRI UDIT PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827822
|
|
SRI UDIT PHUKON
|
()
|
|
33
|
SONARI
|
AS-16-005-007-012/53
()
|
0416005000NRG23290920220160731
|
29/09/2022
|
Anita Phukan
|
0416005WL013453
|
Anita Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827840
|
|
Anita Phukan
|
()
|
|
34
|
SONARI
|
AS-16-005-007-012/53
()
|
0416005000NRG23290920220160732
|
29/09/2022
|
BIJAY PHUKON
|
0416005WL013453
|
BIJAY PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827841
|
|
BIJAY PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-007-007/59
()
|
0416005000NRG23290920220160652
|
29/09/2022
|
Mr.JUNMONI GOGOI
|
0416005WL013428
|
Mr.JUNMONI GOGOI
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827821
|
|
Mr.JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-007-001/31
()
|
0416005000NRG23290920220160761
|
29/09/2022
|
Mr.RAMESH MOHAN
|
0416005WL013456
|
Mr.RAMESH MOHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827860
|
|
MR RAMESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-007-007/177-B
()
|
0416005000NRG23290920220160633
|
29/09/2022
|
JITEN CHAWARAK
|
0416005WL013419
|
JITEN CHAWARAK
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340827861
|
|
MR JITEN CHAWROK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-007-002/231
()
|
0416005000NRG23290920220160727
|
29/09/2022
|
Mr. DURLOV MOHAN
|
0416005WL013453
|
Mr. DURLOV MOHAN
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340827862
|
|
MR DURLOV MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-007-006/186
()
|
0416005000NRG23290920220160647
|
29/09/2022
|
DEBANAND KOTOKY
|
0416005WL013428
|
DEBANAND KOTOKY
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827845
|
|
MR DEBANANDA KOTOKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-007-001/152
()
|
0416005000NRG23290920220160760
|
29/09/2022
|
DIPA MOHAN
|
0416005WL013456
|
DIPA MOHAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827847
|
|
DIPA MOHAN
|
()
|
|
41
|
SONARI
|
AS-16-005-007-001/24
()
|
0416005000NRG23290920220160736
|
29/09/2022
|
DIPALI MOHAN
|
0416005WL013454
|
DIPALI MOHAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827846
|
|
DIPALI MOHAN
|
()
|
|
42
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23290920220160740
|
29/09/2022
|
RENU BORUAH
|
0416005WL013454
|
RENU BORUAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340827848
|
|
RENU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|