|
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-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24290920230269514
|
29/09/2023
|
GOPAL NARZARI
|
0410010WL019167
|
GOPAL NARZARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951205
|
|
GOPAL NARZARI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/55
(BOGINADI)
|
0410010000NRG24290920230269507
|
29/09/2023
|
GOPAL CHETRY
|
0410010WL019166
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951208
|
|
GOPAL CHETRY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/410-B
(BOGINADI)
|
0410010000NRG24290920230269475
|
29/09/2023
|
DEVAJANI PAYENG
|
0410010WL019163
|
DEVAJANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951178
|
|
DEVAJANI PAYENG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24290920230269555
|
29/09/2023
|
BIDHYADHAR SONOWAL
|
0410010WL019170
|
BIDHYADHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951206
|
|
BIDHYADHAR SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-007/397
(BOGINADI)
|
0410010000NRG24290920230269519
|
29/09/2023
|
MRS DHANMAI SONOWAL
|
0410010WL019167
|
MRS DHANMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951179
|
|
MRS DHANMAI SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24290920230269557
|
29/09/2023
|
FULEMAI SONOWAL
|
0410010WL019170
|
FULEMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951207
|
|
FULEMAI SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-010/363
(BOGINADI)
|
0410010000NRG24290920230269509
|
29/09/2023
|
RUPA SONOWAL
|
0410010WL019166
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951213
|
|
RUPA SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24290920230269476
|
29/09/2023
|
GHANA KT DAS
|
0410010WL019163
|
GHANA KT DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951209
|
|
GHANA KT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-005/35-B
(BOGINADI)
|
0410010000NRG24290920230269487
|
29/09/2023
|
RENU PAYENG
|
0410010WL019164
|
RENU PAYENG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951191
|
|
RENU PAYENG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24290920230269478
|
29/09/2023
|
MR LOHIT DAS
|
0410010WL019163
|
MR LOHIT DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951192
|
|
MR LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-005-005/24-C
(BOGINADI)
|
0410010000NRG24290920230269538
|
29/09/2023
|
JUGESWAR PAMEH
|
0410010WL019169
|
JUGESWAR PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951196
|
|
JUGESWAR PAMEH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-005/35-B
(BOGINADI)
|
0410010000NRG24290920230269486
|
29/09/2023
|
OIFUL PAYENG
|
0410010WL019164
|
OIFUL PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951202
|
|
OIFUL PAYENG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-005/4-A
(BOGINADI)
|
0410010000NRG24290920230269498
|
29/09/2023
|
BISHWAJIT DAS
|
0410010WL019165
|
BISHWAJIT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951201
|
|
BISHWAJIT DAS
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-005/4-A
(BOGINADI)
|
0410010000NRG24290920230269497
|
29/09/2023
|
MANIKA DAS
|
0410010WL019165
|
MANIKA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951198
|
|
MANIKA DAS
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/69
(BOGINADI)
|
0410010000NRG24290920230269508
|
29/09/2023
|
SANDIKA CHELENG
|
0410010WL019166
|
SANDIKA CHELENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951175
|
|
SANDIKA CHELENG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24290920230269556
|
29/09/2023
|
BARNALI SONOWAL
|
0410010WL019170
|
BARNALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951172
|
|
BARNALI SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24290920230269558
|
29/09/2023
|
MOSHMI SONOWAL
|
0410010WL019170
|
MOSHMI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951195
|
|
MOSHMI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-010/387
(BOGINADI)
|
0410010000NRG24290920230269520
|
29/09/2023
|
REENA SONOWAL
|
0410010WL019167
|
REENA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951200
|
|
REENA SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24290920230269542
|
29/09/2023
|
GUNAMAI SONOWAL
|
0410010WL019169
|
GUNAMAI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951203
|
|
GUNAMAI SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24290920230269541
|
29/09/2023
|
MAHENDRA SONOWAL
|
0410010WL019169
|
MAHENDRA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951183
|
|
MAHENDRA SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-011/226
(BOGINADI)
|
0410010000NRG24290920230269530
|
29/09/2023
|
DIPAMANI BARMAN
|
0410010WL019168
|
DIPAMANI BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951204
|
|
DIPAMANI BARMAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-011/226
(BOGINADI)
|
0410010000NRG24290920230269529
|
29/09/2023
|
TAMAL KRISHNA BORMON
|
0410010WL019168
|
TAMAL KRISHNA BORMON
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951174
|
|
TAMAL KRISHNA BORMON
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-011/283
(BOGINADI)
|
0410010000NRG24290920230269510
|
29/09/2023
|
BASUDEB SHARMA
|
0410010WL019166
|
BASUDEB SHARMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951184
|
|
BASUDEB SHARMA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24290920230269559
|
29/09/2023
|
JITUL SAIKIA
|
0410010WL019170
|
JITUL SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951194
|
|
JITUL SAIKIA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24290920230269560
|
29/09/2023
|
KUNJA SAIKIA
|
0410010WL019170
|
KUNJA SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951199
|
|
KUNJA SAIKIA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-011/461
(BOGINADI)
|
0410010000NRG24290920230269544
|
29/09/2023
|
DULAL GOGOI
|
0410010WL019169
|
DULAL GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951177
|
|
DULAL GOGOI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-011/538
(BOGINADI)
|
0410010000NRG24290920230269501
|
29/09/2023
|
MINAKSHI UPADHAYAY
|
0410010WL019165
|
MINAKSHI UPADHAYAY
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962951176
|
|
MINAKSHI UPADHAYAY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24290920230269479
|
29/09/2023
|
ABANTI DAS
|
0410010WL019163
|
ABANTI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951185
|
|
ABANTI DAS
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-013/496
(BOGINADI)
|
0410010000NRG24290920230269546
|
29/09/2023
|
TUTUMONI DAS
|
0410010WL019169
|
TUTUMONI DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962951197
|
|
TUTUMONI DAS
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-013/590
(BOGINADI)
|
0410010000NRG24290920230269561
|
29/09/2023
|
DIPA DAS
|
0410010WL019170
|
DIPA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951169
|
|
DIPA DAS
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-016/490
(BOGINADI)
|
0410010000NRG24290920230269522
|
29/09/2023
|
CHITRALEKHA GOGOI SONOWAL
|
0410010WL019167
|
CHITRALEKHA GOGOI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951170
|
|
CHITRALEKHA GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24290920230269515
|
29/09/2023
|
BINA NARZARY
|
0410010WL019167
|
BINA NARZARY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951212
|
|
BINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24290920230269517
|
29/09/2023
|
GITANJALI NARZARY
|
0410010WL019167
|
GITANJALI NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951211
|
|
MISS GITANJALI NARZARY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24290920230269516
|
29/09/2023
|
PUSPANJALI NARZARY
|
0410010WL019167
|
PUSPANJALI NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951210
|
|
MISS PUSPANJALI NARZARY
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-002/12
(BOGINADI)
|
0410010000NRG24290920230269554
|
29/09/2023
|
Mrs. NEHA RAI
|
0410010WL019170
|
Mrs. NEHA RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951171
|
|
MRS NEHA RAI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-002/12
(BOGINADI)
|
0410010000NRG24290920230269553
|
29/09/2023
|
Shri SANJIB RAI
|
0410010WL019170
|
Shri SANJIB RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951186
|
|
MR SANJIB RAI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-002/80
(BOGINADI)
|
0410010000NRG24290920230269468
|
29/09/2023
|
GANGA RAI
|
0410010WL019163
|
GANGA RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951187
|
|
MRS GANGA RAI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-002/86-B
(BOGINADI)
|
0410010000NRG24290920230269506
|
29/09/2023
|
Mrs. HIMA CHETRY
|
0410010WL019166
|
Mrs. HIMA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951180
|
|
MRS HIMA CHETRY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-004/32
(BOGINADI)
|
0410010000NRG24290920230269482
|
29/09/2023
|
Mr. NARAYAN RAMCHIARY
|
0410010WL019164
|
Mr. NARAYAN RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951190
|
|
MR NARAYAN RAMCHIARY
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/338-A
(BOGINADI)
|
0410010000NRG24290920230269533
|
29/09/2023
|
Mrs. DAMAJ HAZARIKA
|
0410010WL019168
|
Mrs. DAMAJ HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951181
|
|
MRS DAMAJ HAZARIKA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-013/640
(BOGINADI)
|
0410010000NRG24290920230269503
|
29/09/2023
|
DINESH DAS
|
0410010WL019165
|
DINESH DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951182
|
|
MR DINESH DAS
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-016/497
(BOGINADI)
|
0410010000NRG24290920230269511
|
29/09/2023
|
Mr. INDRA KUMAR CHETRY
|
0410010WL019166
|
Mr. INDRA KUMAR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951189
|
|
MR INDRA KUMAR CHETRI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-016/497
(BOGINADI)
|
0410010000NRG24290920230269512
|
29/09/2023
|
Mrs. REKHA CHETRY
|
0410010WL019166
|
Mrs. REKHA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951173
|
|
MRS REKHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24290920230269477
|
29/09/2023
|
TUTUMANI DAS
|
0410010WL019163
|
TUTUMANI DAS
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951188
|
|
MRS TUTUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-005-013/498
(BOGINADI)
|
0410010000NRG24290920230269481
|
29/09/2023
|
JINATO DAS
|
0410010WL019163
|
JINATO DAS
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962951193
|
|
JINATO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|