|
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-10-010-007-003/29
(CHAULDHOWA)
|
0410010000NRG24271220230344628
|
28/12/2023
|
SUNIL KHALKHO
|
0410010WL025985
|
SUNIL KHALKHO
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220756
|
|
SUNIL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-004/73
(CHAULDHOWA)
|
0410010000NRG24271220230344623
|
28/12/2023
|
MAHESH DEKA
|
0410010WL025984
|
MAHESH DEKA
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220755
|
|
MAHESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-016/287
(CHAULDHOWA)
|
0410010000NRG24271220230344624
|
28/12/2023
|
NIJORA BHUYAN
|
0410010WL025984
|
NIJORA BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220740
|
|
MRS NIJORA BHUYAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-029/44-C
(CHAULDHOWA)
|
0410010000NRG24271220230344588
|
28/12/2023
|
ANANTA DAS
|
0410010WL025978
|
ANANTA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220754
|
|
MR ANANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-004/38
(CHAULDHOWA)
|
0410010000NRG24271220230344621
|
28/12/2023
|
RENUMAI BANIYA
|
0410010WL025984
|
RENUMAI BANIYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220741
|
|
MRS RENUMAI BANIYA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-009/143-A
(CHAULDHOWA)
|
0410010000NRG24271220230344583
|
28/12/2023
|
JAYANTI BORMON
|
0410010WL025978
|
JAYANTI BORMON
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220753
|
|
MRS JAYANTI BARMAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-009/86-B
(CHAULDHOWA)
|
0410010000NRG24271220230344578
|
28/12/2023
|
RAMESHWAR SAIKIA
|
0410010WL025977
|
RAMESHWAR SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220751
|
|
MR RAMESHWAR SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-012/236
(CHAULDHOWA)
|
0410010000NRG24271220230344584
|
28/12/2023
|
BIUTI BORA
|
0410010WL025978
|
BIUTI BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220744
|
|
MRS BIUTI BORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-013/376
(CHAULDHOWA)
|
0410010000NRG24271220230344585
|
28/12/2023
|
PURNIMA DEVI
|
0410010WL025978
|
PURNIMA DEVI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220747
|
|
MRS PURNIMA DEVI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-016/113
(CHAULDHOWA)
|
0410010000NRG24271220230344579
|
28/12/2023
|
Mrs. CHANDRABATI MALAH
|
0410010WL025977
|
Mrs. CHANDRABATI MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220748
|
|
MRS CHANDRABATI MALA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-016/159
(CHAULDHOWA)
|
0410010000NRG24271220230344629
|
28/12/2023
|
SUNDARI BARAIK
|
0410010WL025985
|
SUNDARI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220746
|
|
MS SUNDARI BARAIK
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-028/100
(CHAULDHOWA)
|
0410010000NRG24271220230344630
|
28/12/2023
|
RANJIT BHUMIJ
|
0410010WL025985
|
RANJIT BHUMIJ
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220743
|
|
SHRI RANJIT BHUMIJ
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-028/199
(CHAULDHOWA)
|
0410010000NRG24271220230344625
|
28/12/2023
|
DEVID HORO
|
0410010WL025984
|
DEVID HORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220742
|
|
SHRI DEVID HORO
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24271220230344627
|
28/12/2023
|
SUKRU BORAIK
|
0410010WL025984
|
SUKRU BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220752
|
|
SHRI SUKRU BORAIK
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24271220230344626
|
28/12/2023
|
SULABI BORAIK
|
0410010WL025984
|
SULABI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220745
|
|
MRS SULABI BORAIK
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-029/44-C
(CHAULDHOWA)
|
0410010000NRG24271220230344592
|
28/12/2023
|
KAKU DAS
|
0410010WL025978
|
KAKU DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220749
|
|
MRS KAKU DAS
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-029/96
(CHAULDHOWA)
|
0410010000NRG24271220230344594
|
28/12/2023
|
MINA PEGU
|
0410010WL025978
|
MINA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550220750
|
|
MRS MINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|