|
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-10-010-005-005/326
(BOGINADI)
|
0410010000NRG24101120230305415
|
10/11/2023
|
SORUMON SONOWAL
|
0410010WL022522
|
SORUMON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917099
|
|
SORUMON SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-007/395
(BOGINADI)
|
0410010000NRG24101120230305192
|
10/11/2023
|
SRIKAMAL SONOWAL
|
0410010WL022512
|
SRIKAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917098
|
|
SRIKAMAL SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-009/385
(BOGINADI)
|
0410010000NRG24101120230305450
|
10/11/2023
|
MRS KABITA CHUTIA
|
0410010WL022525
|
MRS KABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917074
|
|
MRS KABITA CHUTIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/79-A
(BOGINADI)
|
0410010000NRG24101120230305421
|
10/11/2023
|
DHAMENDRA GOGOI
|
0410010WL022522
|
DHAMENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917101
|
|
DHAMENDRA GOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/557
(BOGINADI)
|
0410010000NRG24101120230305453
|
10/11/2023
|
SIDAM DAS
|
0410010WL022525
|
SIDAM DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917097
|
|
SIDAM DAS
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-013/646
(BOGINADI)
|
0410010000NRG24101120230305347
|
10/11/2023
|
MITHUN DAS
|
0410010WL022515
|
MITHUN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665917100
|
|
MITHUN DAS
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-016/40-A
(BOGINADI)
|
0410010000NRG24101120230305196
|
10/11/2023
|
ANJU BORO
|
0410010WL022512
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665917096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-013/55
(BOGINADI)
|
0410010000NRG24101120230305399
|
10/11/2023
|
BULABUL HAZARIKA
|
0410010WL022520
|
BULABUL HAZARIKA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917087
|
|
BULABUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-003/14-B
(BOGINADI)
|
0410010000NRG24101120230305202
|
10/11/2023
|
MANJU DAS
|
0410010WL022513
|
MANJU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917078
|
|
MANJU DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-003/93
(BOGINADI)
|
0410010000NRG24101120230305414
|
10/11/2023
|
MITU PEGU
|
0410010WL022522
|
MITU PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917095
|
|
MITU PEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-004/603-A
(BOGINADI)
|
0410010000NRG24101120230305186
|
10/11/2023
|
NALEP SWARGIARY
|
0410010WL022512
|
NALEP SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917092
|
|
NALEP SWARGIARY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-005/10-A
(BOGINADI)
|
0410010000NRG24101120230305425
|
10/11/2023
|
SONADHAR PAYENG
|
0410010WL022523
|
SONADHAR PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917083
|
|
SONADHAR PAYENG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-005/40-B
(BOGINADI)
|
0410010000NRG24101120230305418
|
10/11/2023
|
RUPA PEGU
|
0410010WL022522
|
RUPA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917089
|
|
RUPA PEGU
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-005/60
(BOGINADI)
|
0410010000NRG24101120230305188
|
10/11/2023
|
MAHANTA PAYENG
|
0410010WL022512
|
MAHANTA PAYENG
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665917082
|
|
MAHANTA PAYENG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/60
(BOGINADI)
|
0410010000NRG24101120230305189
|
10/11/2023
|
PUWADAY PAYENG
|
0410010WL022512
|
PUWADAY PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917081
|
|
PUWADAY PAYENG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-009/79-A
(BOGINADI)
|
0410010000NRG24101120230305420
|
10/11/2023
|
HEMANTI GOGOI
|
0410010WL022522
|
HEMANTI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917086
|
|
HEMANTI GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-010/192
(BOGINADI)
|
0410010000NRG24101120230305397
|
10/11/2023
|
NUMALI KACHARI
|
0410010WL022520
|
NUMALI KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917091
|
|
NUMALI KACHARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-010/31-A
(BOGINADI)
|
0410010000NRG24101120230305430
|
10/11/2023
|
RENUMAI SONOWAL
|
0410010WL022523
|
RENUMAI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917114
|
|
RENUMAI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-010/44-A
(BOGINADI)
|
0410010000NRG24101120230305405
|
10/11/2023
|
INDRA SONOWAL
|
0410010WL022521
|
INDRA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917090
|
|
INDRA SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-010/87-A
(BOGINADI)
|
0410010000NRG24101120230305451
|
10/11/2023
|
RUPAMANI GOGOI
|
0410010WL022525
|
RUPAMANI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917111
|
|
RUPAMANI GOGOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-011/17
(BOGINADI)
|
0410010000NRG24101120230305410
|
10/11/2023
|
NITUL CHUTIA
|
0410010WL022521
|
NITUL CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665917085
|
|
NITUL CHUTIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-011/557
(BOGINADI)
|
0410010000NRG24101120230305455
|
10/11/2023
|
SANJIB DAS
|
0410010WL022525
|
SANJIB DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917076
|
|
SANJIB DAS
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-011/75-B
(BOGINADI)
|
0410010000NRG24101120230305424
|
10/11/2023
|
KARISHMA SONOWAL
|
0410010WL022522
|
KARISHMA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917113
|
|
KARISHMA SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-013/202
(BOGINADI)
|
0410010000NRG24101120230305462
|
10/11/2023
|
PROMILA HAZARIKA
|
0410010WL022525
|
PROMILA HAZARIKA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917088
|
|
PROMILA HAZARIKA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-013/474-A
(BOGINADI)
|
0410010000NRG24101120230305434
|
10/11/2023
|
USHA HAZARIKA
|
0410010WL022523
|
USHA HAZARIKA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917079
|
|
USHA HAZARIKA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG24101120230305345
|
10/11/2023
|
MAINU DAS
|
0410010WL022515
|
MAINU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917112
|
|
MAINU DAS
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG24101120230305343
|
10/11/2023
|
MULARAM DAS
|
0410010WL022515
|
MULARAM DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665917075
|
|
MULARAM DAS
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG24101120230305344
|
10/11/2023
|
RUPJYOTI DAS
|
0410010WL022515
|
RUPJYOTI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917080
|
|
RUPJYOTI DAS
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-016/362
(BOGINADI)
|
0410010000NRG24101120230305349
|
10/11/2023
|
HIRAMAYA DEVI
|
0410010WL022515
|
HIRAMAYA DEVI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917084
|
|
HIRAMAYA DEVI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-016/411-A
(BOGINADI)
|
0410010000NRG24101120230305436
|
10/11/2023
|
PRATAP CHANDRA RAI
|
0410010WL022523
|
PRATAP CHANDRA RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665917093
|
|
PRATAP CHANDRA RAI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-016/483-A
(BOGINADI)
|
0410010000NRG24101120230305350
|
10/11/2023
|
TIKARAM UPADHAYA
|
0410010WL022515
|
TIKARAM UPADHAYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665917094
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-003/109-B
(BOGINADI)
|
0410010000NRG24101120230305201
|
10/11/2023
|
BABY PEGU
|
0410010WL022513
|
BABY PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917106
|
|
MISS BABY PEGU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-004/4-A
(BOGINADI)
|
0410010000NRG24101120230305206
|
10/11/2023
|
LOKNATH UPADHAYAY
|
0410010WL022513
|
LOKNATH UPADHAYAY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917104
|
|
MR LOKNATH UPADHAYAY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-004/516
(BOGINADI)
|
0410010000NRG24101120230305402
|
10/11/2023
|
GITAKUMARI BHARALI
|
0410010WL022521
|
GITAKUMARI BHARALI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917077
|
|
MRS GITAKUMARI BHARALI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-005/10-A
(BOGINADI)
|
0410010000NRG24101120230305426
|
10/11/2023
|
Mrs. NIRODA KAMAN
|
0410010WL022523
|
Mrs. NIRODA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917102
|
|
MRS NIRODA KAMAN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-009/16-D
(BOGINADI)
|
0410010000NRG24101120230305395
|
10/11/2023
|
PRANJAL BORAH
|
0410010WL022520
|
PRANJAL BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917103
|
|
MR PRANJAL BORAH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-010/192
(BOGINADI)
|
0410010000NRG24101120230305398
|
10/11/2023
|
Mr. SANATAN KACHARI
|
0410010WL022520
|
Mr. SANATAN KACHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917105
|
|
MR SANATAN KACHARI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-010/31-A
(BOGINADI)
|
0410010000NRG24101120230305429
|
10/11/2023
|
LALIT SONOWAL
|
0410010WL022523
|
LALIT SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917110
|
|
MR LALIT SONOWAL
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/141-B
(BOGINADI)
|
0410010000NRG24101120230305458
|
10/11/2023
|
Mr. HARI PRASAD DAS
|
0410010WL022525
|
Mr. HARI PRASAD DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917108
|
|
MR HARI PRASAD DAS
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/141-B
(BOGINADI)
|
0410010000NRG24101120230305459
|
10/11/2023
|
Mrs. MOUSUMI DAS
|
0410010WL022525
|
Mrs. MOUSUMI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917109
|
|
MRS MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-013/202
(BOGINADI)
|
0410010000NRG24101120230305460
|
10/11/2023
|
BHUPEN HAZARIKA
|
0410010WL022525
|
BHUPEN HAZARIKA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917107
|
|
BHUPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|