|
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-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG24160620230135922
|
17/06/2023
|
REENA BORAH
|
0410010WL007878
|
REENA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906969
|
|
REENA BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-013/355-B
(UKHAMATI)
|
0410010000NRG24160620230135925
|
17/06/2023
|
PRAMILA NATH
|
0410010WL007878
|
PRAMILA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906965
|
|
PRAMILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-008-010/24
(UKHAMATI)
|
0410010000NRG24160620230135912
|
17/06/2023
|
HIMAKSHI BHUYAN
|
0410010WL007878
|
HIMAKSHI BHUYAN
|
00354
|
PUNB0030720
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801906966
|
|
HIMAKSHI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-008-008/5
(UKHAMATI)
|
0410010000NRG24160620230135908
|
17/06/2023
|
JAINENDRA KUMAR JHA
|
0410010WL007878
|
JAINENDRA KUMAR JHA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801906968
|
|
JAINENDRA KUMAR JHA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-011/87
(UKHAMATI)
|
0410010000NRG24160620230135917
|
17/06/2023
|
BOIJANTI MILI
|
0410010WL007878
|
BOIJANTI MILI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801906984
|
|
BOIJANTI MILI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-012/513
(UKHAMATI)
|
0410010000NRG24160620230135920
|
17/06/2023
|
MANSU ORANG
|
0410010WL007878
|
MANSU ORANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801906967
|
|
MANSU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG24160620230135923
|
17/06/2023
|
RUPSIKHA BORAH
|
0410010WL007878
|
RUPSIKHA BORAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906971
|
|
MISS RUPSIKHA BORAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-013/355-B
(UKHAMATI)
|
0410010000NRG24160620230135927
|
17/06/2023
|
MANURANJAN NATH
|
0410010WL007878
|
MANURANJAN NATH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906970
|
|
MANURANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-008-008/136-A
(UKHAMATI)
|
0410010000NRG24160620230135906
|
17/06/2023
|
Mr. BHUPEN SONOWAL
|
0410010WL007878
|
Mr. BHUPEN SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906980
|
|
MR BHUPEN SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-008/136-A
(UKHAMATI)
|
0410010000NRG24160620230135905
|
17/06/2023
|
Mrs. PUNESHWARI SONOWAL
|
0410010WL007878
|
Mrs. PUNESHWARI SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906976
|
|
MRS PUNESHWARI SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-008/5
(UKHAMATI)
|
0410010000NRG24160620230135909
|
17/06/2023
|
ANNU JHA
|
0410010WL007878
|
ANNU JHA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906973
|
|
MRS ANNU JHA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-008/96
(UKHAMATI)
|
0410010000NRG24160620230135910
|
17/06/2023
|
SURANJAN DEBNATH
|
0410010WL007878
|
SURANJAN DEBNATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906982
|
|
SHRI SURANJAN DEBNATH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-011/25
(UKHAMATI)
|
0410010000NRG24160620230135914
|
17/06/2023
|
BINU MINGE
|
0410010WL007878
|
BINU MINGE
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906978
|
|
MR BINU MINGE
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-011/25
(UKHAMATI)
|
0410010000NRG24160620230135913
|
17/06/2023
|
DULI ORANG
|
0410010WL007878
|
DULI ORANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906981
|
|
MRS DULI ORANG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-011/529
(UKHAMATI)
|
0410010000NRG24160620230135915
|
17/06/2023
|
JUGAMAYA DAS
|
0410010WL007878
|
JUGAMAYA DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906977
|
|
MRS JUGAMAYA DAS
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-011/87
(UKHAMATI)
|
0410010000NRG24160620230135919
|
17/06/2023
|
Miss. NAYAN MONI MILI
|
0410010WL007878
|
Miss. NAYAN MONI MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906979
|
|
MISS NAYAN MONI MILI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-013/355-B
(UKHAMATI)
|
0410010000NRG24160620230135929
|
17/06/2023
|
DILIP NATH
|
0410010WL007878
|
DILIP NATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906974
|
|
MR DILIP NATH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-013/673
(UKHAMATI)
|
0410010000NRG24160620230135935
|
17/06/2023
|
Mr. DILIP CHANGMAI
|
0410010WL007878
|
Mr. DILIP CHANGMAI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906972
|
|
MR DILIP CHANGMAI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-013/673
(UKHAMATI)
|
0410010000NRG24160620230135934
|
17/06/2023
|
Mrs. RENU CHANGMAI
|
0410010WL007878
|
Mrs. RENU CHANGMAI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906975
|
|
MRS RENU CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-008-012/513
(UKHAMATI)
|
0410010000NRG24160620230135921
|
17/06/2023
|
TITO MINJ
|
0410010WL007878
|
TITO MINJ
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801906983
|
|
MR MANSU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|