|
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-10-010-001-005/318
(NA-KADAM)
|
0410010000NRG24150620230130910
|
15/06/2023
|
BABUCHAI THENGAL
|
0410010WL007624
|
BABUCHAI THENGAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984018
|
|
BABUCHAI THENGAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/489
(NA-KADAM)
|
0410010000NRG24150620230130939
|
15/06/2023
|
MONI SAIKIA
|
0410010WL007627
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984015
|
|
MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG24150620230130907
|
15/06/2023
|
ANJURA BANU BEGUM
|
0410010WL007624
|
ANJURA BANU BEGUM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983994
|
|
ANJURA BANU BEGUM
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG24150620230130905
|
15/06/2023
|
EKKABAR ALI
|
0410010WL007624
|
EKKABAR ALI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984003
|
|
EKKABAR ALI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG24150620230130906
|
15/06/2023
|
RONGMALA BEGUM
|
0410010WL007624
|
RONGMALA BEGUM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984002
|
|
RONGMALA BEGUM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-005/105
(NA-KADAM)
|
0410010000NRG24150620230130953
|
15/06/2023
|
BUBU SONOWAL
|
0410010WL007629
|
BUBU SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983992
|
|
BUBU SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-005/117
(NA-KADAM)
|
0410010000NRG24150620230130908
|
15/06/2023
|
BALEN SUTRADHAR
|
0410010WL007624
|
BALEN SUTRADHAR
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983990
|
|
BALEN SUTRADHAR
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/18
(NA-KADAM)
|
0410010000NRG24150620230130917
|
15/06/2023
|
DEBAJIT BASUMATARY
|
0410010WL007625
|
DEBAJIT BASUMATARY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984004
|
|
DEBAJIT BASUMATARY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/203
(NA-KADAM)
|
0410010000NRG24150620230130957
|
15/06/2023
|
PURNA KANTA THENGAL
|
0410010WL007629
|
PURNA KANTA THENGAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983991
|
|
PURNA KANTA THENGAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/394-A
(NA-KADAM)
|
0410010000NRG24150620230130912
|
15/06/2023
|
RATNESWAR BOSUMATARY
|
0410010WL007624
|
RATNESWAR BOSUMATARY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984001
|
|
RATNESWAR BOSUMATARY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/620
(NA-KADAM)
|
0410010000NRG24150620230130914
|
15/06/2023
|
KAD BANU
|
0410010WL007624
|
KAD BANU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983993
|
|
KAD BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-005/625
(NA-KADAM)
|
0410010000NRG24150620230130921
|
15/06/2023
|
KABIN BORAH
|
0410010WL007625
|
KABIN BORAH
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983999
|
|
KABIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/566
(NA-KADAM)
|
0410010000NRG24150620230130941
|
15/06/2023
|
SMTI CHENAI THANGAL
|
0410010WL007627
|
SMTI CHENAI THANGAL
|
00152
|
HDFC0002676
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983995
|
|
SMTI CHENAI THANGAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-005/566
(NA-KADAM)
|
0410010000NRG24150620230130940
|
15/06/2023
|
SRI KHAGEN THENGAL
|
0410010WL007627
|
SRI KHAGEN THENGAL
|
00152
|
HDFC0002676
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983996
|
|
SRI KHAGEN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-005/106
(NA-KADAM)
|
0410010000NRG24150620230130956
|
15/06/2023
|
PUTALI DUTTA
|
0410010WL007629
|
PUTALI DUTTA
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983998
|
|
PUTALI DUTTA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-005/560
(NA-KADAM)
|
0410010000NRG24150620230130960
|
15/06/2023
|
SOCHIDHAR THENGAL
|
0410010WL007629
|
SOCHIDHAR THENGAL
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984000
|
|
SOCHIDHAR THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-005/17
(NA-KADAM)
|
0410010000NRG24150620230130925
|
15/06/2023
|
DIPIKA BASUMATARI
|
0410010WL007626
|
DIPIKA BASUMATARI
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984013
|
|
DIPIKA BASUMATARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-005/17
(NA-KADAM)
|
0410010000NRG24150620230130924
|
15/06/2023
|
ROBIN BOSUMATARI
|
0410010WL007626
|
ROBIN BOSUMATARI
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664983997
|
|
ROBIN BOSUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-001-005/174
(NA-KADAM)
|
0410010000NRG24150620230130937
|
15/06/2023
|
NOIMUDDIN ALI
|
0410010WL007627
|
NOIMUDDIN ALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984007
|
|
NOIMUDDIN ALI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-005/232
(NA-KADAM)
|
0410010000NRG24150620230130918
|
15/06/2023
|
BUDHESWAR THENGAL
|
0410010WL007625
|
BUDHESWAR THENGAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984014
|
|
BUDHESWAR THENGAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-005/311
(NA-KADAM)
|
0410010000NRG24150620230130920
|
15/06/2023
|
RATNESWAR SAIKIA
|
0410010WL007625
|
RATNESWAR SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984008
|
|
RATNESWAR SAIKIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-005/344
(NA-KADAM)
|
0410010000NRG24150620230130958
|
15/06/2023
|
BODON THENGAL
|
0410010WL007629
|
BODON THENGAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984010
|
|
BODON THENGAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-005/394-A
(NA-KADAM)
|
0410010000NRG24150620230130913
|
15/06/2023
|
RUPALI KACHARI
|
0410010WL007624
|
RUPALI KACHARI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984017
|
|
RUPALI KACHARI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-005/489
(NA-KADAM)
|
0410010000NRG24150620230130938
|
15/06/2023
|
MAHANANDA SAIKIA
|
0410010WL007627
|
MAHANANDA SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984016
|
|
MAHANANDA SAIKIA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-005/90
(NA-KADAM)
|
0410010000NRG24150620230130942
|
15/06/2023
|
AMIR SAMJA ALI
|
0410010WL007627
|
AMIR SAMJA ALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984006
|
|
AMIR SAMJA ALI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-005/90
(NA-KADAM)
|
0410010000NRG24150620230130943
|
15/06/2023
|
BIMALA KHATUN
|
0410010WL007627
|
BIMALA KHATUN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984005
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-005/232
(NA-KADAM)
|
0410010000NRG24150620230130919
|
15/06/2023
|
BAKULI BASUMOTARY
|
0410010WL007625
|
BAKULI BASUMOTARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984019
|
|
MRS BAKULI THENGAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-005/337
(NA-KADAM)
|
0410010000NRG24150620230130911
|
15/06/2023
|
PUTUKAN BASUMATARY
|
0410010WL007624
|
PUTUKAN BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984011
|
|
MRS PUTUKAN BASUMATARI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-005/590
(NA-KADAM)
|
0410010000NRG24150620230130927
|
15/06/2023
|
SMTI RINA SONOWAL
|
0410010WL007626
|
SMTI RINA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984009
|
|
MRS RINA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-001-005/106
(NA-KADAM)
|
0410010000NRG24150620230130955
|
15/06/2023
|
RAMESH THENGAL
|
0410010WL007629
|
RAMESH THENGAL
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664984012
|
|
RAMASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|