|
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-10-010-005-003/175-A
(BOGINADI)
|
0410010000NRG24101120230304921
|
10/11/2023
|
BIJU KUMARI PAYENG
|
0410010WL022494
|
BIJU KUMARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831223
|
|
BIJU KUMARI PAYENG
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/210-A
(BOGINADI)
|
0410010000NRG24101120230304981
|
10/11/2023
|
TINKUL DAS
|
0410010WL022499
|
TINKUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831224
|
|
TINKUL DAS
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-009/324
(BOGINADI)
|
0410010000NRG24101120230305006
|
10/11/2023
|
GIRISH CHUTIA
|
0410010WL022501
|
GIRISH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831237
|
|
GIRISH CHUTIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/368
(BOGINADI)
|
0410010000NRG24101120230304999
|
10/11/2023
|
KRISHNA KANTA PEGU
|
0410010WL022500
|
KRISHNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665831219
|
|
KRISHNA KANTA PEGU
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-013/466-A
(BOGINADI)
|
0410010000NRG24101120230305012
|
10/11/2023
|
MR KHAGESWAR DAS
|
0410010WL022501
|
MR KHAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831225
|
|
MR KHAGESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-005-007/23
(BOGINADI)
|
0410010000NRG24101120230304997
|
10/11/2023
|
LALIT SONOWAL
|
0410010WL022500
|
LALIT SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831238
|
|
LALIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-005-013/116
(BOGINADI)
|
0410010000NRG24101120230304934
|
10/11/2023
|
RANUJ DAS
|
0410010WL022495
|
RANUJ DAS
|
00152
|
HDFC0002676
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831207
|
|
RANUJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-002/388
(BOGINADI)
|
0410010000NRG24101120230304919
|
10/11/2023
|
ANJANA BHUYAN
|
0410010WL022494
|
ANJANA BHUYAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831217
|
|
ANJANA BHUYAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-003/210-A
(BOGINADI)
|
0410010000NRG24101120230304980
|
10/11/2023
|
ARTI BARMAN
|
0410010WL022499
|
ARTI BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831215
|
|
ARTI BARMAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-003/375-D
(BOGINADI)
|
0410010000NRG24101120230304982
|
10/11/2023
|
JAGAT BORMAN
|
0410010WL022499
|
JAGAT BORMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831241
|
|
JAGAT BORMAN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-003/375-D
(BOGINADI)
|
0410010000NRG24101120230304983
|
10/11/2023
|
PADMANI BARMAN
|
0410010WL022499
|
PADMANI BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831214
|
|
PADMANI BARMAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-003/384
(BOGINADI)
|
0410010000NRG24101120230304990
|
10/11/2023
|
KALIMAYA CHETRI
|
0410010WL022500
|
KALIMAYA CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831216
|
|
KALIMAYA CHETRI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-004/476-A
(BOGINADI)
|
0410010000NRG24101120230304926
|
10/11/2023
|
JAMI BORO
|
0410010WL022494
|
JAMI BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831208
|
|
JAMI BORO
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-005/19
(BOGINADI)
|
0410010000NRG24101120230304929
|
10/11/2023
|
HEWALI PAYENG
|
0410010WL022495
|
HEWALI PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831210
|
|
HEWALI PAYENG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/19
(BOGINADI)
|
0410010000NRG24101120230304930
|
10/11/2023
|
YATIN PAYENG
|
0410010WL022495
|
YATIN PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831213
|
|
YATIN PAYENG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-005/270
(BOGINADI)
|
0410010000NRG24101120230304948
|
10/11/2023
|
BALURAM SONOWAL
|
0410010WL022496
|
BALURAM SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831222
|
|
BALURAM SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-010/375
(BOGINADI)
|
0410010000NRG24101120230304957
|
10/11/2023
|
NIRU BAR SAIKIA SONOWAL
|
0410010WL022497
|
NIRU BAR SAIKIA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831243
|
|
NIRU BAR SAIKIA SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-011/343
(BOGINADI)
|
0410010000NRG24101120230304959
|
10/11/2023
|
BIUTI SONOWAL
|
0410010WL022497
|
BIUTI SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665831212
|
|
BIUTI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-013/116
(BOGINADI)
|
0410010000NRG24101120230304932
|
10/11/2023
|
LILI DAS
|
0410010WL022495
|
LILI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831206
|
|
LILI DAS
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-013/116
(BOGINADI)
|
0410010000NRG24101120230304933
|
10/11/2023
|
NAKUL DAS
|
0410010WL022495
|
NAKUL DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831220
|
|
NAKUL DAS
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-013/386
(BOGINADI)
|
0410010000NRG24101120230305011
|
10/11/2023
|
DIPOK MUDOI
|
0410010WL022501
|
DIPOK MUDOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831218
|
|
DIPOK MUDOI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-013/53
(BOGINADI)
|
0410010000NRG24101120230305017
|
10/11/2023
|
KRISHNA KANTA DOLEY
|
0410010WL022501
|
KRISHNA KANTA DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831209
|
|
KRISHNA KANTA DOLEY
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-016/107
(BOGINADI)
|
0410010000NRG24101120230304963
|
10/11/2023
|
DIMPAL KONWAR
|
0410010WL022497
|
DIMPAL KONWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831221
|
|
DIMPAL KONWAR
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-016/107
(BOGINADI)
|
0410010000NRG24101120230304964
|
10/11/2023
|
KARABI KNOWAR
|
0410010WL022497
|
KARABI KNOWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831211
|
|
KARABI KNOWAR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-016/22-B
(BOGINADI)
|
0410010000NRG24101120230304965
|
10/11/2023
|
RAJEN SONOWAL
|
0410010WL022497
|
RAJEN SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831240
|
|
RAJEN SONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-016/30-B
(BOGINADI)
|
0410010000NRG24101120230304988
|
10/11/2023
|
REKHA KARKI
|
0410010WL022499
|
REKHA KARKI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831242
|
|
REKHA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-005-013/386
(BOGINADI)
|
0410010000NRG24101120230305009
|
10/11/2023
|
JIBON MUDOI
|
0410010WL022501
|
JIBON MUDOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665831239
|
|
JIBON MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-005-002/392
(BOGINADI)
|
0410010000NRG24101120230305004
|
10/11/2023
|
RIJU SAIKIA
|
0410010WL022501
|
RIJU SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831233
|
|
MRS RIJU SAIKIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-003/384
(BOGINADI)
|
0410010000NRG24101120230304989
|
10/11/2023
|
DHAN BD KATUWAL
|
0410010WL022500
|
DHAN BD KATUWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831226
|
|
MR DHAN BAHADUR KATUWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-005/54
(BOGINADI)
|
0410010000NRG24101120230304995
|
10/11/2023
|
Miss. MONALISHA PAMEH
|
0410010WL022500
|
Miss. MONALISHA PAMEH
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665831228
|
|
MISS MONALISHA PAMEH
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-005/54
(BOGINADI)
|
0410010000NRG24101120230304994
|
10/11/2023
|
Mrs. CHENGADAY PAME
|
0410010WL022500
|
Mrs. CHENGADAY PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831231
|
|
MRS CHENGADAY PAME
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-007/22-B
(BOGINADI)
|
0410010000NRG24101120230304952
|
10/11/2023
|
Miss. NABANITA SONOWAL
|
0410010WL022496
|
Miss. NABANITA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831235
|
|
MISS NABANITA SONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-009/324
(BOGINADI)
|
0410010000NRG24101120230305007
|
10/11/2023
|
Mr. PHULEN CHUTIA
|
0410010WL022501
|
Mr. PHULEN CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831230
|
|
MR PHULEN CHUTIA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-009/368
(BOGINADI)
|
0410010000NRG24101120230304998
|
10/11/2023
|
BHAGYA DOLEY PEGU
|
0410010WL022500
|
BHAGYA DOLEY PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831236
|
|
MRS BHAGYA DOLEY PEGU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-016/22-B
(BOGINADI)
|
0410010000NRG24101120230304966
|
10/11/2023
|
BHADESWARI SONOWAL
|
0410010WL022497
|
BHADESWARI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831227
|
|
MISS BHADESWARI SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-016/337-B
(BOGINADI)
|
0410010000NRG24101120230304941
|
10/11/2023
|
ANJALI NARZARY SONOWAL
|
0410010WL022495
|
ANJALI NARZARY SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831234
|
|
MISS ANJALI NARZARY SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-016/337-B
(BOGINADI)
|
0410010000NRG24101120230304940
|
10/11/2023
|
RAJANI SONOWAL
|
0410010WL022495
|
RAJANI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831229
|
|
MR RAJANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-005-013/53
(BOGINADI)
|
0410010000NRG24101120230305016
|
10/11/2023
|
MILAU DOLEY
|
0410010WL022501
|
MILAU DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831232
|
|
MRS MILAU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|