|
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-10-010-005-005/23
(BOGINADI)
|
0410010000NRG24250520230068830
|
26/05/2023
|
NITUMONI SONOWAL
|
0410010WL004309
|
NITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288078
|
|
NITUMONI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/31-B
(BOGINADI)
|
0410010000NRG24250520230068832
|
26/05/2023
|
RITAMANI SONOWAL
|
0410010WL004309
|
RITAMANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288084
|
|
RITAMANI SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/35-C
(BOGINADI)
|
0410010000NRG24250520230068834
|
26/05/2023
|
MINARAM SONOWAL
|
0410010WL004309
|
MINARAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288077
|
|
MINARAM SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-005/398-B
(BOGINADI)
|
0410010000NRG24250520230068839
|
26/05/2023
|
PAPURI SONOWAL
|
0410010WL004309
|
PAPURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288092
|
|
PAPURI SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-005/475-A
(BOGINADI)
|
0410010000NRG24250520230068846
|
26/05/2023
|
KAMALA SONOWAL
|
0410010WL004309
|
KAMALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288094
|
|
KAMALA SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-005/500
(BOGINADI)
|
0410010000NRG24250520230068850
|
26/05/2023
|
PRAFULLA SONOWAL
|
0410010WL004309
|
PRAFULLA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288076
|
|
PRAFULLA SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-005/6
(BOGINADI)
|
0410010000NRG24250520230068856
|
26/05/2023
|
JITUMONI SONOWAL
|
0410010WL004309
|
JITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288085
|
|
JITUMONI SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-005/6
(BOGINADI)
|
0410010000NRG24250520230068855
|
26/05/2023
|
PUHIDHAR SONOWAL
|
0410010WL004309
|
PUHIDHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288093
|
|
PUHIDHAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-005/1-B
(BOGINADI)
|
0410010000NRG24250520230068823
|
26/05/2023
|
DIPANKAR SONOWAL
|
0410010WL004309
|
DIPANKAR SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288089
|
|
DIPANKAR SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-005/135
(BOGINADI)
|
0410010000NRG24250520230068825
|
26/05/2023
|
LULU SONOWAL
|
0410010WL004309
|
LULU SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288082
|
|
LULU SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-005/39
(BOGINADI)
|
0410010000NRG24250520230068838
|
26/05/2023
|
BHANU SONOWAL
|
0410010WL004309
|
BHANU SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288087
|
|
BHANU SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-005/398-B
(BOGINADI)
|
0410010000NRG24250520230068840
|
26/05/2023
|
SARBANANDA SONOWAL
|
0410010WL004309
|
SARBANANDA SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288083
|
|
SARBANANDA SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-005/403-A
(BOGINADI)
|
0410010000NRG24250520230068843
|
26/05/2023
|
PREMADHAR SONOWAL
|
0410010WL004309
|
PREMADHAR SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288081
|
|
PREMADHAR SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-005/500
(BOGINADI)
|
0410010000NRG24250520230068849
|
26/05/2023
|
MINOTI SONOWAL
|
0410010WL004309
|
MINOTI SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288088
|
|
MINOTI SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/57-B
(BOGINADI)
|
0410010000NRG24250520230068851
|
26/05/2023
|
KANAKLATA SONOWAL
|
0410010WL004309
|
KANAKLATA SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288080
|
|
KANAKLATA SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-005/68
(BOGINADI)
|
0410010000NRG24250520230068860
|
26/05/2023
|
KALPANA SONOWAL
|
0410010WL004309
|
KALPANA SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288086
|
|
KALPANA SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-005/68
(BOGINADI)
|
0410010000NRG24250520230068861
|
26/05/2023
|
RAM CHANDRA SONOWAL
|
0410010WL004309
|
RAM CHANDRA SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288079
|
|
RAM CHANDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-005-005/35-C
(BOGINADI)
|
0410010000NRG24250520230068835
|
26/05/2023
|
MAICHANA SONOWAL
|
0410010WL004309
|
MAICHANA SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288090
|
|
MRS MAICHANA SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-005/61
(BOGINADI)
|
0410010000NRG24250520230068858
|
26/05/2023
|
PRANJAL SONOWAL
|
0410010WL004309
|
PRANJAL SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002288091
|
|
SHRI PRANJAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|