|
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-10-010-005-007/32-A
(BOGINADI)
|
0410010000NRG24270620230163660
|
27/06/2023
|
RENUKA SONOWAL
|
0410010WL009577
|
RENUKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569534
|
|
RENUKA SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-009/196
(BOGINADI)
|
0410010000NRG24270620230163663
|
27/06/2023
|
TRISHNA CHAMUAH
|
0410010WL009577
|
TRISHNA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569546
|
|
TRISHNA CHAMUAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-009/394-C
(BOGINADI)
|
0410010000NRG24270620230163665
|
27/06/2023
|
PAPARI GOGOI
|
0410010WL009577
|
PAPARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569525
|
|
PAPARI GOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/60
(BOGINADI)
|
0410010000NRG24270620230163667
|
27/06/2023
|
MAJANI GOGOI
|
0410010WL009577
|
MAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569536
|
|
MAJANI GOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-009/67
(BOGINADI)
|
0410010000NRG24270620230163672
|
27/06/2023
|
NIJARA GOGOI
|
0410010WL009577
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569521
|
|
NIJARA GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-011/157
(BOGINADI)
|
0410010000NRG24270620230163679
|
27/06/2023
|
AMIYA GOGOI
|
0410010WL009577
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569532
|
|
AMIYA GOGOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-011/177
(BOGINADI)
|
0410010000NRG24270620230163683
|
27/06/2023
|
PODUMI CHUTIA
|
0410010WL009577
|
PODUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569522
|
|
PODUMI CHUTIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-011/402-A
(BOGINADI)
|
0410010000NRG24270620230163693
|
27/06/2023
|
PUTALI CHUTIA
|
0410010WL009577
|
PUTALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569520
|
|
PUTALI CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-011/414
(BOGINADI)
|
0410010000NRG24270620230163695
|
27/06/2023
|
DIPA CHUTIA
|
0410010WL009577
|
DIPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569523
|
|
DIPA CHUTIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-011/414
(BOGINADI)
|
0410010000NRG24270620230163696
|
27/06/2023
|
PUTUL CHUTIA
|
0410010WL009577
|
PUTUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569524
|
|
PUTUL CHUTIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-011/426
(BOGINADI)
|
0410010000NRG24270620230163698
|
27/06/2023
|
KONMANI GOGOI
|
0410010WL009577
|
KONMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569537
|
|
KONMANI GOGOI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-011/46-C
(BOGINADI)
|
0410010000NRG24270620230163707
|
27/06/2023
|
REENA CHUTIA
|
0410010WL009577
|
REENA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569531
|
|
REENA CHUTIA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-011/68-B
(BOGINADI)
|
0410010000NRG24270620230163715
|
27/06/2023
|
TARULATA GOGOI
|
0410010WL009577
|
TARULATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569535
|
|
TARULATA GOGOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-011/69
(BOGINADI)
|
0410010000NRG24270620230163716
|
27/06/2023
|
MITHARAM GOGOI
|
0410010WL009577
|
MITHARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569533
|
|
MITHARAM GOGOI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-011/78-A
(BOGINADI)
|
0410010000NRG24270620230163719
|
27/06/2023
|
PALLABI GOGOI SONOWAL
|
0410010WL009577
|
PALLABI GOGOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569530
|
|
PALLABI GOGOI SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-013/342-A
(BOGINADI)
|
0410010000NRG24270620230163721
|
27/06/2023
|
GUNA CHAYENGIA
|
0410010WL009577
|
GUNA CHAYENGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569519
|
|
GUNA CHAYENGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-005-005/486
(BOGINADI)
|
0410010000NRG24270620230163658
|
27/06/2023
|
HEMANTI CHUTIA
|
0410010WL009577
|
HEMANTI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569510
|
|
HEMANTI CHUTIA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-005/486
(BOGINADI)
|
0410010000NRG24270620230163657
|
27/06/2023
|
MEJERA CHUTIA
|
0410010WL009577
|
MEJERA CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569514
|
|
MEJERA CHUTIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-009/102
(BOGINADI)
|
0410010000NRG24270620230163662
|
27/06/2023
|
NAYANMONI CHUTIA
|
0410010WL009577
|
NAYANMONI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569508
|
|
NAYANMONI CHUTIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-009/62
(BOGINADI)
|
0410010000NRG24270620230163670
|
27/06/2023
|
BISWAJIT CHUTIA
|
0410010WL009577
|
BISWAJIT CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569504
|
|
BISWAJIT CHUTIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-009/76
(BOGINADI)
|
0410010000NRG24270620230163674
|
27/06/2023
|
MOMI CHUTIA
|
0410010WL009577
|
MOMI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569509
|
|
MOMI CHUTIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-011/143
(BOGINADI)
|
0410010000NRG24270620230163677
|
27/06/2023
|
TINAMONI BURAGOHAIN BORAH
|
0410010WL009577
|
TINAMONI BURAGOHAIN BORAH
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569505
|
|
TINAMONI BURAGOHAIN BORAH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-011/168
(BOGINADI)
|
0410010000NRG24270620230163680
|
27/06/2023
|
AMRIT THAKUR
|
0410010WL009577
|
AMRIT THAKUR
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569507
|
|
AMRIT THAKUR
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-011/189
(BOGINADI)
|
0410010000NRG24270620230163684
|
27/06/2023
|
MOUSUMI SONOWAL
|
0410010WL009577
|
MOUSUMI SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569543
|
|
MOUSUMI SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-011/193
(BOGINADI)
|
0410010000NRG24270620230163685
|
27/06/2023
|
BIJOY KONWAR
|
0410010WL009577
|
BIJOY KONWAR
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569516
|
|
BIJOY KONWAR
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-011/193
(BOGINADI)
|
0410010000NRG24270620230163686
|
27/06/2023
|
MINAKSHI KONWAR
|
0410010WL009577
|
MINAKSHI KONWAR
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569513
|
|
MINAKSHI KONWAR
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-011/228
(BOGINADI)
|
0410010000NRG24270620230163688
|
27/06/2023
|
PUNIMA CHUTIA
|
0410010WL009577
|
PUNIMA CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569517
|
|
PUNIMA CHUTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-011/24
(BOGINADI)
|
0410010000NRG24270620230163689
|
27/06/2023
|
CHAMPA GOGOI
|
0410010WL009577
|
CHAMPA GOGOI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569515
|
|
CHAMPA GOGOI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-011/275
(BOGINADI)
|
0410010000NRG24270620230163690
|
27/06/2023
|
DIPALI GOGOI CHUTIA
|
0410010WL009577
|
DIPALI GOGOI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569538
|
|
DIPALI GOGOI CHUTIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-011/39
(BOGINADI)
|
0410010000NRG24270620230163692
|
27/06/2023
|
RINA HANDIQUE
|
0410010WL009577
|
RINA HANDIQUE
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569503
|
|
RINA HANDIQUE
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-011/418
(BOGINADI)
|
0410010000NRG24270620230163697
|
27/06/2023
|
MANAKHI GOGOI
|
0410010WL009577
|
MANAKHI GOGOI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569539
|
|
MANAKHI GOGOI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-011/427
(BOGINADI)
|
0410010000NRG24270620230163701
|
27/06/2023
|
CHENIMAI BORAH
|
0410010WL009577
|
CHENIMAI BORAH
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569511
|
|
CHENIMAI BORAH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-011/427
(BOGINADI)
|
0410010000NRG24270620230163700
|
27/06/2023
|
PUNARAM BORAH
|
0410010WL009577
|
PUNARAM BORAH
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569544
|
|
PUNARAM BORAH
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-011/431
(BOGINADI)
|
0410010000NRG24270620230163702
|
27/06/2023
|
DIPA GOGOI
|
0410010WL009577
|
DIPA GOGOI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569506
|
|
DIPA GOGOI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-011/45-A
(BOGINADI)
|
0410010000NRG24270620230163704
|
27/06/2023
|
AIJONI CHUTIA
|
0410010WL009577
|
AIJONI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569547
|
|
AIJONI CHUTIA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-011/521
(BOGINADI)
|
0410010000NRG24270620230163710
|
27/06/2023
|
JYOTI GOGOI
|
0410010WL009577
|
JYOTI GOGOI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569512
|
|
JYOTI GOGOI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-011/521
(BOGINADI)
|
0410010000NRG24270620230163709
|
27/06/2023
|
RATUL GOGOI
|
0410010WL009577
|
RATUL GOGOI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569542
|
|
RATUL GOGOI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/58
(BOGINADI)
|
0410010000NRG24270620230163713
|
27/06/2023
|
PUTULI CHUTIA
|
0410010WL009577
|
PUTULI CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569545
|
|
PUTULI CHUTIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-011/61
(BOGINADI)
|
0410010000NRG24270620230163714
|
27/06/2023
|
SORUMAI BORAH
|
0410010WL009577
|
SORUMAI BORAH
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569540
|
|
SORUMAI BORAH
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-011/78-A
(BOGINADI)
|
0410010000NRG24270620230163718
|
27/06/2023
|
LALITA SONOWAL
|
0410010WL009577
|
LALITA SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569541
|
|
LALITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-011/168
(BOGINADI)
|
0410010000NRG24270620230163681
|
27/06/2023
|
GITA DEVI
|
0410010WL009577
|
GITA DEVI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569518
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-005-009/57-A
(BOGINADI)
|
0410010000NRG24270620230163666
|
27/06/2023
|
Mrs. GITIKA GOGOI
|
0410010WL009577
|
Mrs. GITIKA GOGOI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569526
|
|
MRS GITIKA GOGOI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-011/22-A
(BOGINADI)
|
0410010000NRG24270620230163687
|
27/06/2023
|
Mrs. USHA BORA
|
0410010WL009577
|
Mrs. USHA BORA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569529
|
|
MRS USHA BORA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-011/45-A
(BOGINADI)
|
0410010000NRG24270620230163703
|
27/06/2023
|
LAKHINDRA CHUTIA
|
0410010WL009577
|
LAKHINDRA CHUTIA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569527
|
|
MR LAKHINDRA CHUTIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-011/57
(BOGINADI)
|
0410010000NRG24270620230163711
|
27/06/2023
|
RASHMIREKHA BORAH
|
0410010WL009577
|
RASHMIREKHA BORAH
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283569528
|
|
MRS RASHMIREKHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|