|
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-10-010-001-011/334
(NA-KADAM)
|
0410010000NRG24160620230135867
|
16/06/2023
|
MOMI BORUAH
|
0410010WL007873
|
MOMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907462
|
|
MOMI BORUAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-011/380
(NA-KADAM)
|
0410010000NRG24160620230135855
|
16/06/2023
|
MUN DHANDIA
|
0410010WL007872
|
MUN DHANDIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907463
|
|
MUN DHANDIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-011/89
(NA-KADAM)
|
0410010000NRG24160620230135871
|
16/06/2023
|
BIDYA NATH
|
0410010WL007873
|
BIDYA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907464
|
|
BIDYA NATH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-012/167
(NA-KADAM)
|
0410010000NRG24160620230135862
|
16/06/2023
|
NIKUMANI BORAH
|
0410010WL007872
|
NIKUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907465
|
|
NIKUMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-009/500-A
(NA-KADAM)
|
0410010000NRG24160620230135889
|
16/06/2023
|
SEWALI DHANDIA
|
0410010WL007876
|
SEWALI DHANDIA
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907451
|
|
SEWALI DHANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-011/107
(NA-KADAM)
|
0410010000NRG24160620230135892
|
16/06/2023
|
RAJU SONOWAL
|
0410010WL007876
|
RAJU SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907452
|
|
RAJU SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-011/894
(NA-KADAM)
|
0410010000NRG24160620230135873
|
16/06/2023
|
RINKUMONI GOHAIN
|
0410010WL007873
|
RINKUMONI GOHAIN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907453
|
|
RINKUMONI GOHAIN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-011/894
(NA-KADAM)
|
0410010000NRG24160620230135872
|
16/06/2023
|
SRI BROJEN GOHAIN
|
0410010WL007873
|
SRI BROJEN GOHAIN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907450
|
|
SRI BROJEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-006/201
(NA-KADAM)
|
0410010000NRG24160620230135691
|
16/06/2023
|
MUNMI LIKHAK
|
0410010WL007859
|
MUNMI LIKHAK
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907454
|
|
MUNMI LIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-006/121
(NA-KADAM)
|
0410010000NRG24160620230135686
|
16/06/2023
|
ATUL HAZARIKA
|
0410010WL007859
|
ATUL HAZARIKA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907456
|
|
ATUL HAZARIKA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-006/18
(NA-KADAM)
|
0410010000NRG24160620230135898
|
16/06/2023
|
NAKUL BORAH
|
0410010WL007877
|
NAKUL BORAH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907455
|
|
NAKUL BORAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-011/82
(NA-KADAM)
|
0410010000NRG24160620230135894
|
16/06/2023
|
MUNINDRA BORA
|
0410010WL007876
|
MUNINDRA BORA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907457
|
|
MUNINDRA BORA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-011/92-B
(NA-KADAM)
|
0410010000NRG24160620230135860
|
16/06/2023
|
PUNYA NATH
|
0410010WL007872
|
PUNYA NATH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907459
|
|
PUNYA NATH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-011/92-B
(NA-KADAM)
|
0410010000NRG24160620230135861
|
16/06/2023
|
RITA MONI NATH
|
0410010WL007872
|
RITA MONI NATH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907460
|
|
RITA MONI NATH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-015/110
(NA-KADAM)
|
0410010000NRG24160620230135613
|
16/06/2023
|
BHOGESWAR MUDOI
|
0410010WL007857
|
BHOGESWAR MUDOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907458
|
|
BHOGESWAR MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-011/34
(NA-KADAM)
|
0410010000NRG24160620230135696
|
16/06/2023
|
BITUPAN SAIKIA
|
0410010WL007860
|
BITUPAN SAIKIA
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801907461
|
|
BITUPAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-001/106
(NA-KADAM)
|
0410010000NRG24160620230135606
|
16/06/2023
|
RINA GOGOI
|
0410010WL007857
|
RINA GOGOI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801907473
|
|
MRS RINA GOGOI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-006/95
(NA-KADAM)
|
0410010000NRG24160620230135612
|
16/06/2023
|
SRI FANIDHAR BORAH
|
0410010WL007857
|
SRI FANIDHAR BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907475
|
|
MR FANIDHAR BORA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-011/208
(NA-KADAM)
|
0410010000NRG24160620230135693
|
16/06/2023
|
LEKHAN KAMAN
|
0410010WL007860
|
LEKHAN KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907467
|
|
MR LEKHAN KAMAN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-011/208
(NA-KADAM)
|
0410010000NRG24160620230135694
|
16/06/2023
|
MENAKA KAMAN
|
0410010WL007860
|
MENAKA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907466
|
|
MRS MENAKA KAMAN
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-011/44-A
(NA-KADAM)
|
0410010000NRG24160620230135868
|
16/06/2023
|
Shri MADHAB BORAH
|
0410010WL007873
|
Shri MADHAB BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907468
|
|
SHRI MADHAB BORAH
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-011/98
(NA-KADAM)
|
0410010000NRG24160620230135700
|
16/06/2023
|
JURITI BORAH
|
0410010WL007860
|
JURITI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907470
|
|
MRS JURITI BORAH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-011/98
(NA-KADAM)
|
0410010000NRG24160620230135699
|
16/06/2023
|
Mr. PUTUL BORAH
|
0410010WL007860
|
Mr. PUTUL BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907469
|
|
MR PUTUL BORAH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-012/278
(NA-KADAM)
|
0410010000NRG24160620230135702
|
16/06/2023
|
SMTI. PADUMI BORMAN
|
0410010WL007860
|
SMTI. PADUMI BORMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907471
|
|
MRS PADUMI BORMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-012/278
(NA-KADAM)
|
0410010000NRG24160620230135701
|
16/06/2023
|
SRI SYAMAL BARMAN
|
0410010WL007860
|
SRI SYAMAL BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907472
|
|
MR SHYAMAL BARMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-016/379
(NA-KADAM)
|
0410010000NRG24160620230135703
|
16/06/2023
|
SRI DIPALI KAMAN
|
0410010WL007860
|
SRI DIPALI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907474
|
|
MRS DIPALI KAMAN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-016/856
(NA-KADAM)
|
0410010000NRG24160620230135896
|
16/06/2023
|
JIPI TAYUNG
|
0410010WL007876
|
JIPI TAYUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907476
|
|
MR JIPI TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-001-006/201
(NA-KADAM)
|
0410010000NRG24160620230135690
|
16/06/2023
|
BIKASH LIKHAK
|
0410010WL007859
|
BIKASH LIKHAK
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801907477
|
|
SHRI BIKASH LIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45934
|
45934
|
|
|
|
|
|
|
|