|
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
|
BOGINADI
|
AS-10-010-005-003/153-A
(BOGINADI)
|
0410010000NRG24290620230171735
|
30/06/2023
|
NANDESWAR KAMAN
|
0410010WL010064
|
NANDESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623216
|
|
NANDESWAR KAMAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24290620230171756
|
30/06/2023
|
DALIMI PEGU
|
0410010WL010065
|
DALIMI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623198
|
|
DALIMI PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24290620230171755
|
30/06/2023
|
PADMESWAR PEGU
|
0410010WL010065
|
PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623196
|
|
PADMESWAR PEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24290620230171728
|
30/06/2023
|
RAJU KARKI
|
0410010WL010063
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623194
|
|
RAJU KARKI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-004/494
(BOGINADI)
|
0410010000NRG24290620230171713
|
30/06/2023
|
SARUMAI CHUTIA
|
0410010WL010062
|
SARUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623192
|
|
SARUMAI CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-004/533
(BOGINADI)
|
0410010000NRG24290620230171718
|
30/06/2023
|
RAJU DUTTA
|
0410010WL010062
|
RAJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623197
|
|
RAJU DUTTA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-007/395
(BOGINADI)
|
0410010000NRG24290620230171707
|
30/06/2023
|
SRIKAMAL SONOWAL
|
0410010WL010061
|
SRIKAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623195
|
|
SRIKAMAL SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-013/23
(BOGINADI)
|
0410010000NRG24290620230171770
|
30/06/2023
|
JYOTI PEGU
|
0410010WL010066
|
JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623217
|
|
JYOTI PEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-016/52-A
(BOGINADI)
|
0410010000NRG24290620230171693
|
30/06/2023
|
MADHURAM KHERKATARY
|
0410010WL010060
|
MADHURAM KHERKATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623193
|
|
MADHURAM KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-003/14-B
(BOGINADI)
|
0410010000NRG24290620230171723
|
30/06/2023
|
MANJU DAS
|
0410010WL010063
|
MANJU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623218
|
|
MANJU DAS
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-003/153-A
(BOGINADI)
|
0410010000NRG24290620230171734
|
30/06/2023
|
NITA KAMAN
|
0410010WL010064
|
NITA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623222
|
|
NITA KAMAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24290620230171729
|
30/06/2023
|
BINITA PEGU CHETRI
|
0410010WL010063
|
BINITA PEGU CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623220
|
|
BINITA PEGU CHETRI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24290620230171730
|
30/06/2023
|
PANKAJ KARKI
|
0410010WL010063
|
PANKAJ KARKI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623190
|
|
PANKAJ KARKI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-004/346
(BOGINADI)
|
0410010000NRG24290620230171684
|
30/06/2023
|
SMT. SONO BORO
|
0410010WL010060
|
SMT. SONO BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623183
|
|
SMT. SONO BORO
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-004/39-A
(BOGINADI)
|
0410010000NRG24290620230171704
|
30/06/2023
|
RUBILA BRAHMA
|
0410010WL010061
|
RUBILA BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623189
|
|
RUBILA BRAHMA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-004/480
(BOGINADI)
|
0410010000NRG24290620230171686
|
30/06/2023
|
DOMAR BRAHMA
|
0410010WL010060
|
DOMAR BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623181
|
|
DOMAR BRAHMA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-004/480
(BOGINADI)
|
0410010000NRG24290620230171687
|
30/06/2023
|
RINA BRAHMA
|
0410010WL010060
|
RINA BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623182
|
|
RINA BRAHMA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-004/527
(BOGINADI)
|
0410010000NRG24290620230171715
|
30/06/2023
|
RAM BAHADUR CHETRY
|
0410010WL010062
|
RAM BAHADUR CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623186
|
|
RAM BAHADUR CHETRY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-009/204
(BOGINADI)
|
0410010000NRG24290620230171682
|
30/06/2023
|
PADMABOTI MILI
|
0410010WL010059
|
PADMABOTI MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623185
|
|
PADMABOTI MILI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-011/436-A
(BOGINADI)
|
0410010000NRG24290620230171690
|
30/06/2023
|
PRADIP CHUTIA
|
0410010WL010060
|
PRADIP CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623187
|
|
PRADIP CHUTIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-011/534
(BOGINADI)
|
0410010000NRG24290620230171769
|
30/06/2023
|
PRATIVA CHUTIA
|
0410010WL010066
|
PRATIVA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623219
|
|
PRATIVA CHUTIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-011/63-B
(BOGINADI)
|
0410010000NRG24290620230171691
|
30/06/2023
|
HEMADA BANIYA
|
0410010WL010060
|
HEMADA BANIYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623221
|
|
HEMADA BANIYA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-013/224
(BOGINADI)
|
0410010000NRG24290620230171738
|
30/06/2023
|
DIPEN HAZARIKA
|
0410010WL010064
|
DIPEN HAZARIKA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623188
|
|
DIPEN HAZARIKA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-013/224
(BOGINADI)
|
0410010000NRG24290620230171739
|
30/06/2023
|
PUTALI HAZARIKA DAS
|
0410010WL010064
|
PUTALI HAZARIKA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623184
|
|
PUTALI HAZARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-005-003/10-A
(BOGINADI)
|
0410010000NRG24290620230171698
|
30/06/2023
|
RATUL GOGOI
|
0410010WL010061
|
RATUL GOGOI
|
00354
|
PUNB0139620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623191
|
|
RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-005-002/51
(BOGINADI)
|
0410010000NRG24290620230171751
|
30/06/2023
|
KUNTI DEVI
|
0410010WL010065
|
KUNTI DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623203
|
|
MRS KUNTI DEVI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-002/51
(BOGINADI)
|
0410010000NRG24290620230171752
|
30/06/2023
|
Mr. KHILANATH SARMAH
|
0410010WL010065
|
Mr. KHILANATH SARMAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623206
|
|
MR KHILANATH SARMAH
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-002/51
(BOGINADI)
|
0410010000NRG24290620230171754
|
30/06/2023
|
RUPA DEVI CHETRY
|
0410010WL010065
|
RUPA DEVI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623210
|
|
MRS RUPA DEVI CHETRY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24290620230171757
|
30/06/2023
|
SURESH PEGU
|
0410010WL010065
|
SURESH PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623213
|
|
SHRI SURESH PEGU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-003/223
(BOGINADI)
|
0410010000NRG24290620230171726
|
30/06/2023
|
RUPA CHETRI
|
0410010WL010063
|
RUPA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623214
|
|
MRS RUPA CHETRI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-003/378
(BOGINADI)
|
0410010000NRG24290620230171700
|
30/06/2023
|
RIKHIRAJ UPADHYAYA
|
0410010WL010061
|
RIKHIRAJ UPADHYAYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623215
|
|
MR RIKHIRAJ UPADHYAYA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-004/12
(BOGINADI)
|
0410010000NRG24290620230171683
|
30/06/2023
|
PADMESWARI BASUMATARI
|
0410010WL010060
|
PADMESWARI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623209
|
|
MRS PADMESWARI BASUMATARI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-004/156
(BOGINADI)
|
0410010000NRG24290620230171712
|
30/06/2023
|
SWARGAMAYA CHETRI
|
0410010WL010062
|
SWARGAMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623202
|
|
MRS SWARGAMAYA CHETRI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-004/324
(BOGINADI)
|
0410010000NRG24290620230171670
|
30/06/2023
|
KANTARAM RAMCHIARY
|
0410010WL010059
|
KANTARAM RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623201
|
|
MR KANTARAM RAMCHIARY
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-004/346
(BOGINADI)
|
0410010000NRG24290620230171685
|
30/06/2023
|
LAKSHI BORO
|
0410010WL010060
|
LAKSHI BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623207
|
|
MR LAKSHI BORO
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-004/494
(BOGINADI)
|
0410010000NRG24290620230171714
|
30/06/2023
|
Mr. HEMADHAR CHUTIA
|
0410010WL010062
|
Mr. HEMADHAR CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623199
|
|
MR HEMADHAR CHUTIA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-007/31
(BOGINADI)
|
0410010000NRG24290620230171722
|
30/06/2023
|
SHIBA PRASAD SONOWAL
|
0410010WL010062
|
SHIBA PRASAD SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623200
|
|
SHRI SHIBA PRASAD SONOWAL
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/107
(BOGINADI)
|
0410010000NRG24290620230171759
|
30/06/2023
|
Mr. LAKHYO BRAHMA
|
0410010WL010065
|
Mr. LAKHYO BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623205
|
|
MR LAKHYO BRAHMA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-011/107
(BOGINADI)
|
0410010000NRG24290620230171760
|
30/06/2023
|
Mrs. ANIMA GOSAI
|
0410010WL010065
|
Mrs. ANIMA GOSAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623204
|
|
MRS ANIMA GOSAI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-011/534
(BOGINADI)
|
0410010000NRG24290620230171768
|
30/06/2023
|
DIGANTA CHUTIA
|
0410010WL010066
|
DIGANTA CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623208
|
|
MR DIGANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-003/535
(BOGINADI)
|
0410010000NRG24290620230171733
|
30/06/2023
|
Mr. PARAM BONIA
|
0410010WL010063
|
Mr. PARAM BONIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623212
|
|
MR PARAM BONIA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-011/63-B
(BOGINADI)
|
0410010000NRG24290620230171692
|
30/06/2023
|
Mr. KUSAL BONIA
|
0410010WL010060
|
Mr. KUSAL BONIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283623211
|
|
MR KUSAL BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|