|
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-10-010-008-001/105
(UKHAMATI)
|
0410010000NRG24181120230313087
|
18/11/2023
|
MINAKHI BORUAH
|
0410010WL023273
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290360
|
|
MINAKHI BORUAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-001/2-A
(UKHAMATI)
|
0410010000NRG24181120230313143
|
18/11/2023
|
BIPLAB DEKA
|
0410010WL023284
|
BIPLAB DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290390
|
|
BIPLAB DEKA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-001/2-A
(UKHAMATI)
|
0410010000NRG24181120230313142
|
18/11/2023
|
MAINA DEKA
|
0410010WL023284
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290364
|
|
MAINA DEKA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-001/366
(UKHAMATI)
|
0410010000NRG24181120230313980
|
18/11/2023
|
HIMADRI CHUTIA GOHAIN
|
0410010WL023368
|
HIMADRI CHUTIA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290367
|
|
HIMADRI CHUTIA GOHAIN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-001/366
(UKHAMATI)
|
0410010000NRG24181120230313979
|
18/11/2023
|
MANUJ GOHAIN
|
0410010WL023368
|
MANUJ GOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290363
|
|
MANUJ GOHAIN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-001/49
(UKHAMATI)
|
0410010000NRG24181120230313981
|
18/11/2023
|
Manoj Gohain
|
0410010WL023368
|
Manoj Gohain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290368
|
|
Manoj Gohain
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-002/346
(UKHAMATI)
|
0410010000NRG24181120230313220
|
18/11/2023
|
PADMESWAR PEGU
|
0410010WL023291
|
PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290362
|
|
PADMESWAR PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-003/100-B
(UKHAMATI)
|
0410010000NRG24181120230313988
|
18/11/2023
|
MAYA NARZARY
|
0410010WL023369
|
MAYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290359
|
|
MAYA NARZARY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-003/34-A
(UKHAMATI)
|
0410010000NRG24181120230313146
|
18/11/2023
|
NABIN PEGU
|
0410010WL023284
|
NABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290366
|
|
NABIN PEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-003/620
(UKHAMATI)
|
0410010000NRG24181120230313121
|
18/11/2023
|
PATIRAM BORO
|
0410010WL023280
|
PATIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290361
|
|
PATIRAM BORO
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-003/92
(UKHAMATI)
|
0410010000NRG24181120230313128
|
18/11/2023
|
LANGKESWAR SORGIARY
|
0410010WL023280
|
LANGKESWAR SORGIARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290369
|
|
LANGKESWAR SORGIARY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-005/566
(UKHAMATI)
|
0410010000NRG24181120230313992
|
18/11/2023
|
KIRANMAI NATH
|
0410010WL023369
|
KIRANMAI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290389
|
|
KIRANMAI NATH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-015/294
(UKHAMATI)
|
0410010000NRG24181120230313997
|
18/11/2023
|
LILI PHUKAN
|
0410010WL023369
|
LILI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290365
|
|
LILI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-008-001/105
(UKHAMATI)
|
0410010000NRG24181120230313089
|
18/11/2023
|
NABAJYOTI BORUAH
|
0410010WL023273
|
NABAJYOTI BORUAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290357
|
|
NABAJYOTI BORUAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-001/105
(UKHAMATI)
|
0410010000NRG24181120230313088
|
18/11/2023
|
PARAGJYOTI BORUAH
|
0410010WL023273
|
PARAGJYOTI BORUAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290358
|
|
PARAGJYOTI BORUAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-001/49
(UKHAMATI)
|
0410010000NRG24181120230313984
|
18/11/2023
|
LOLI GOHAIN
|
0410010WL023368
|
LOLI GOHAIN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290355
|
|
LOLI GOHAIN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-002/54
(UKHAMATI)
|
0410010000NRG24181120230313093
|
18/11/2023
|
RAJ KUMARI DOLEY
|
0410010WL023273
|
RAJ KUMARI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290354
|
|
RAJ KUMARI DOLEY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-002/54
(UKHAMATI)
|
0410010000NRG24181120230313091
|
18/11/2023
|
RENUMAI PEGU
|
0410010WL023273
|
RENUMAI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290347
|
|
RENUMAI PEGU
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-003/60
(UKHAMATI)
|
0410010000NRG24181120230313120
|
18/11/2023
|
MINATI CHETIA KONWAR
|
0410010WL023280
|
MINATI CHETIA KONWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290353
|
|
MINATI CHETIA KONWAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-003/658
(UKHAMATI)
|
0410010000NRG24181120230313094
|
18/11/2023
|
REKHA BRAHMA
|
0410010WL023273
|
REKHA BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290350
|
|
REKHA BRAHMA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-003/78
(UKHAMATI)
|
0410010000NRG24181120230313126
|
18/11/2023
|
LALIT NARZARY
|
0410010WL023280
|
LALIT NARZARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290349
|
|
LALIT NARZARY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-004/678
(UKHAMATI)
|
0410010000NRG24181120230313096
|
18/11/2023
|
RINKUMONI RAJBANSHI
|
0410010WL023273
|
RINKUMONI RAJBANSHI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290352
|
|
RINKUMONI RAJBANSHI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-007/673
(UKHAMATI)
|
0410010000NRG24181120230313098
|
18/11/2023
|
DEBAJANI PEGU
|
0410010WL023273
|
DEBAJANI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290351
|
|
DEBAJANI PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-007/673
(UKHAMATI)
|
0410010000NRG24181120230313097
|
18/11/2023
|
MANORAM DAS
|
0410010WL023273
|
MANORAM DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290356
|
|
MANORAM DAS
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-014/6
(UKHAMATI)
|
0410010000NRG24181120230313985
|
18/11/2023
|
PHUL BORA
|
0410010WL023368
|
PHUL BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671290348
|
|
PHUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-008-001/49
(UKHAMATI)
|
0410010000NRG24181120230313983
|
18/11/2023
|
HEMAPRBHA GOHAIN
|
0410010WL023368
|
HEMAPRBHA GOHAIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290376
|
|
MISS HEMAPRBHA GOHAIN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-002/54
(UKHAMATI)
|
0410010000NRG24181120230313090
|
18/11/2023
|
CHANDRA KT. PEGU
|
0410010WL023273
|
CHANDRA KT. PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290374
|
|
MR CHANDRAKANTA PEGU
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-002/54
(UKHAMATI)
|
0410010000NRG24181120230313092
|
18/11/2023
|
KIRAN PEGU
|
0410010WL023273
|
KIRAN PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290372
|
|
MR KIRAN PEGU
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-003/100-B
(UKHAMATI)
|
0410010000NRG24181120230313989
|
18/11/2023
|
ANIL NARZARY
|
0410010WL023369
|
ANIL NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290386
|
|
MR ANIL NARZARY
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-003/100-B
(UKHAMATI)
|
0410010000NRG24181120230313990
|
18/11/2023
|
MANURANJAN NARZARY
|
0410010WL023369
|
MANURANJAN NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290375
|
|
SHRI MANURANJAN NARZARY
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-003/77
(UKHAMATI)
|
0410010000NRG24181120230313125
|
18/11/2023
|
SUMATI BASUMATARI
|
0410010WL023280
|
SUMATI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290377
|
|
MRS SUMATI BASUMATARI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-010/243
(UKHAMATI)
|
0410010000NRG24181120230313224
|
18/11/2023
|
SOMARI KHERIA
|
0410010WL023291
|
SOMARI KHERIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290370
|
|
MR SOMRI KHARIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-011/175
(UKHAMATI)
|
0410010000NRG24181120230313149
|
18/11/2023
|
JHALO BARLA
|
0410010WL023284
|
JHALO BARLA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290387
|
|
MRS JHALO BARLA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-012/320
(UKHAMATI)
|
0410010000NRG24181120230313152
|
18/11/2023
|
CHAMPA DAS
|
0410010WL023284
|
CHAMPA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290373
|
|
MRS CHAMPA DAS
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-012/320
(UKHAMATI)
|
0410010000NRG24181120230313151
|
18/11/2023
|
SRI SANJAY DAS
|
0410010WL023284
|
SRI SANJAY DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290371
|
|
MR SANJAY DAS
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-014/55
(UKHAMATI)
|
0410010000NRG24181120230313100
|
18/11/2023
|
Mr. SULIKFA GAM PAYENG
|
0410010WL023273
|
Mr. SULIKFA GAM PAYENG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290388
|
|
MR SULIKFA GAM PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
37
|
BOGINADI
|
AS-10-010-008-002/346
(UKHAMATI)
|
0410010000NRG24181120230313222
|
18/11/2023
|
CHANDRASINGH PEGU
|
0410010WL023291
|
CHANDRASINGH PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290379
|
|
SHRI CHANDRA SING PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-002/346
(UKHAMATI)
|
0410010000NRG24181120230313221
|
18/11/2023
|
CHAYABATI PEGU
|
0410010WL023291
|
CHAYABATI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290378
|
|
MRS CHAYABATI PEGU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-003/34-A
(UKHAMATI)
|
0410010000NRG24181120230313145
|
18/11/2023
|
BINA PEGU
|
0410010WL023284
|
BINA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290381
|
|
MRS BINA PEGU
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-007/50
(UKHAMATI)
|
0410010000NRG24181120230313993
|
18/11/2023
|
ANIL MILI
|
0410010WL023369
|
ANIL MILI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290384
|
|
MR ANIL MILI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-011/238
(UKHAMATI)
|
0410010000NRG24181120230313150
|
18/11/2023
|
CHANDRA ORANG
|
0410010WL023284
|
CHANDRA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290383
|
|
SHRI CHANDRA ORANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-012/448-A
(UKHAMATI)
|
0410010000NRG24181120230313226
|
18/11/2023
|
MOHAN SONOWAL
|
0410010WL023291
|
MOHAN SONOWAL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290385
|
|
MR MOHAN SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-014/6
(UKHAMATI)
|
0410010000NRG24181120230313986
|
18/11/2023
|
JUNALI SAIKIA BORAH
|
0410010WL023368
|
JUNALI SAIKIA BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290382
|
|
MRS JUNALI SAIKIA BORAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-014/65
(UKHAMATI)
|
0410010000NRG24181120230313995
|
18/11/2023
|
SOKILA KHAMTI
|
0410010WL023369
|
SOKILA KHAMTI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671290380
|
|
MRS SOKILA KHAMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|