|
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-10-010-007-009/220
(CHAULDHOWA)
|
0410010000NRG24111220230329131
|
11/12/2023
|
BOKULI BORDOLOI
|
0410010WL024794
|
BOKULI BORDOLOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205712369
|
|
BOKULI BORDOLOI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-019/17-B
(CHAULDHOWA)
|
0410010000NRG24111220230329163
|
11/12/2023
|
RINA DAS
|
0410010WL024797
|
RINA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205712372
|
|
RINA DAS
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-019/182
(CHAULDHOWA)
|
0410010000NRG24111220230329138
|
11/12/2023
|
MAMONI DAS
|
0410010WL024794
|
MAMONI DAS
|
00354
|
PUNB0063020
|
940
|
940
|
Processed
|
08/02/2024
|
|
0205712370
|
|
MAMONI DAS
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-019/22-C
(CHAULDHOWA)
|
0410010000NRG24111220230329152
|
11/12/2023
|
PINKI DAS
|
0410010WL024796
|
PINKI DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205712371
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-009/316
(CHAULDHOWA)
|
0410010000NRG24111220230329177
|
11/12/2023
|
NIRADA BORAH
|
0410010WL024799
|
NIRADA BORAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205712374
|
|
NIRADA BORAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-026/47
(CHAULDHOWA)
|
0410010000NRG24111220230329181
|
11/12/2023
|
PRANAB RAY
|
0410010WL024799
|
PRANAB RAY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205712373
|
|
PRANAB RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-009/56-B
(CHAULDHOWA)
|
0410010000NRG24111220230329132
|
11/12/2023
|
PUNESHWARI SAIKIA
|
0410010WL024794
|
PUNESHWARI SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712388
|
|
MRS PUNESHWARI SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG24111220230329133
|
11/12/2023
|
JEUTI MUNDA
|
0410010WL024794
|
JEUTI MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712379
|
|
MRS JAUTI MUNDA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG24111220230329134
|
11/12/2023
|
PRAMILA MUNDA
|
0410010WL024794
|
PRAMILA MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712380
|
|
MRS PRAMILA MUNDA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-013/446
(CHAULDHOWA)
|
0410010000NRG24111220230329159
|
11/12/2023
|
LUKU HAZORIKA
|
0410010WL024797
|
LUKU HAZORIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712377
|
|
MRS LUKU HAZARIKA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-019/13
(CHAULDHOWA)
|
0410010000NRG24111220230329160
|
11/12/2023
|
DURNA BORAH
|
0410010WL024797
|
DURNA BORAH
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205712376
|
|
MR DORNA BORAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-019/252
(CHAULDHOWA)
|
0410010000NRG24111220230329180
|
11/12/2023
|
AKHIL DAS
|
0410010WL024799
|
AKHIL DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712385
|
|
MR AKHIL DAS
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-022/12
(CHAULDHOWA)
|
0410010000NRG24111220230329170
|
11/12/2023
|
BABI SARKAR
|
0410010WL024798
|
BABI SARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712381
|
|
MRS BABI SARKAR
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-026/20
(CHAULDHOWA)
|
0410010000NRG24111220230329171
|
11/12/2023
|
JITEN DUTTA
|
0410010WL024798
|
JITEN DUTTA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205712389
|
|
MR JITEN DUTTA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-026/209
(CHAULDHOWA)
|
0410010000NRG24111220230329158
|
11/12/2023
|
NAKALI BASUMATARI
|
0410010WL024796
|
NAKALI BASUMATARI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205712390
|
|
MRS NAKALI BASUMATARI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-026/47
(CHAULDHOWA)
|
0410010000NRG24111220230329182
|
11/12/2023
|
PINKI RAY
|
0410010WL024799
|
PINKI RAY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205712375
|
|
MRS PINKY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-007-019/19
(CHAULDHOWA)
|
0410010000NRG24111220230329165
|
11/12/2023
|
SABITA MAZUMDAR
|
0410010WL024797
|
SABITA MAZUMDAR
|
00415
|
SBIN0007412
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712391
|
|
MISS SABITA MAJUMDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-007-009/103-B
(CHAULDHOWA)
|
0410010000NRG24111220230329130
|
11/12/2023
|
NIMKI BORO
|
0410010WL024794
|
NIMKI BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712384
|
|
MRS NIMKI BORO
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-009/143-A
(CHAULDHOWA)
|
0410010000NRG24111220230329184
|
11/12/2023
|
JAYANTI BORMON
|
0410010WL024800
|
JAYANTI BORMON
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712383
|
|
MRS JAYANTI BARMAN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-015/371
(CHAULDHOWA)
|
0410010000NRG24111220230329139
|
11/12/2023
|
DHANANJAY SWARGIARY
|
0410010WL024795
|
DHANANJAY SWARGIARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205712393
|
|
SHRI DHANANJAY SWARGIARY
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-015/371
(CHAULDHOWA)
|
0410010000NRG24111220230329140
|
11/12/2023
|
Mrs. SUMILA SWARGIARY
|
0410010WL024795
|
Mrs. SUMILA SWARGIARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205712382
|
|
MRS SUMILA SWARGIARY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-016/284-B
(CHAULDHOWA)
|
0410010000NRG24111220230329135
|
11/12/2023
|
JERE MUNDA
|
0410010WL024794
|
JERE MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712378
|
|
SHRI JERE MUNDA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-019/187
(CHAULDHOWA)
|
0410010000NRG24111220230329150
|
11/12/2023
|
PURNIMA BORAH
|
0410010WL024796
|
PURNIMA BORAH
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205712387
|
|
MRS PURNIMA BORAH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-019/187
(CHAULDHOWA)
|
0410010000NRG24111220230329149
|
11/12/2023
|
SATYA BORAH
|
0410010WL024796
|
SATYA BORAH
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205712394
|
|
SHRI SATYA BORAH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-019/19
(CHAULDHOWA)
|
0410010000NRG24111220230329164
|
11/12/2023
|
UTTAM DAS
|
0410010WL024797
|
UTTAM DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712396
|
|
SHRI UTTAM DAS
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-019/247
(CHAULDHOWA)
|
0410010000NRG24111220230329166
|
11/12/2023
|
BASANTA CHUTIA
|
0410010WL024797
|
BASANTA CHUTIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712395
|
|
SHRI BASANTA CHUTIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-026/201-A
(CHAULDHOWA)
|
0410010000NRG24111220230329154
|
11/12/2023
|
BIPUL BASUMATARY
|
0410010WL024796
|
BIPUL BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205712386
|
|
MR BIPUL BASUMATARY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-028/103
(CHAULDHOWA)
|
0410010000NRG24111220230329187
|
11/12/2023
|
BUDHU KHERIA
|
0410010WL024800
|
BUDHU KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205712392
|
|
MR BUDHU KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39496
|
39496
|
|
|
|
|
|
|
|