|
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-10-010-008-001/28
(UKHAMATI)
|
0410010000NRG24031020230271973
|
03/10/2023
|
GITANJALI MILI
|
0410010WL019327
|
GITANJALI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964599334
|
|
GITANJALI MILI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-003/100
(UKHAMATI)
|
0410010000NRG24031020230272042
|
03/10/2023
|
GUNADA BOSUMOTARY
|
0410010WL019335
|
GUNADA BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599309
|
|
GUNADA BOSUMOTARY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-004/448
(UKHAMATI)
|
0410010000NRG24031020230272070
|
03/10/2023
|
MARAMI GOGOI
|
0410010WL019339
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964599339
|
|
MARAMI GOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-004/688
(UKHAMATI)
|
0410010000NRG24031020230272018
|
03/10/2023
|
DIPALI RAJBONGSHI
|
0410010WL019332
|
DIPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964599337
|
|
DIPALI RAJBONGSHI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-004/688
(UKHAMATI)
|
0410010000NRG24031020230272017
|
03/10/2023
|
TAPAN RAJBANSHI
|
0410010WL019332
|
TAPAN RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599338
|
|
TAPAN RAJBANSHI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-005/460
(UKHAMATI)
|
0410010000NRG24031020230272058
|
03/10/2023
|
RAMEN DOLEY
|
0410010WL019336
|
RAMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599308
|
|
RAMEN DOLEY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-006/6
(UKHAMATI)
|
0410010000NRG24031020230272047
|
03/10/2023
|
BINDA DAS
|
0410010WL019335
|
BINDA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599340
|
|
BINDA DAS
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-007/190
(UKHAMATI)
|
0410010000NRG24031020230272006
|
03/10/2023
|
JITUMONI CHUTIA
|
0410010WL019331
|
JITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964599335
|
|
JITUMONI CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-007/28
(UKHAMATI)
|
0410010000NRG24031020230272021
|
03/10/2023
|
GHANA KANTA HAZARIKA
|
0410010WL019332
|
GHANA KANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599310
|
|
GHANA KANTA HAZARIKA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-007/33-B
(UKHAMATI)
|
0410010000NRG24031020230272009
|
03/10/2023
|
DIGANTA BHATTACHARYA
|
0410010WL019331
|
DIGANTA BHATTACHARYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599307
|
|
DIGANTA BHATTACHARYA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-007/33-B
(UKHAMATI)
|
0410010000NRG24031020230272010
|
03/10/2023
|
MRS JURI DEVI
|
0410010WL019331
|
MRS JURI DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599342
|
|
MRS JURI DEVI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-007/42-B
(UKHAMATI)
|
0410010000NRG24031020230272011
|
03/10/2023
|
AJOY PASUNG
|
0410010WL019331
|
AJOY PASUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599357
|
|
AJOY PASUNG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-007/54
(UKHAMATI)
|
0410010000NRG24031020230272014
|
03/10/2023
|
CHANDRA BORAH
|
0410010WL019331
|
CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599333
|
|
CHANDRA BORAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-014/94
(UKHAMATI)
|
0410010000NRG24031020230272025
|
03/10/2023
|
LUKUMONI BORAH
|
0410010WL019332
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964599336
|
|
LUKUMONI BORAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-015/401
(UKHAMATI)
|
0410010000NRG24031020230272041
|
03/10/2023
|
INU PHUKON
|
0410010WL019334
|
INU PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964599341
|
|
INU PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-008-001/13-A
(UKHAMATI)
|
0410010000NRG24031020230271985
|
03/10/2023
|
NIRUPAMA PEGU PEGU
|
0410010WL019329
|
NIRUPAMA PEGU PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599350
|
|
NIRUPAMA PEGU PEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-003/181
(UKHAMATI)
|
0410010000NRG24031020230272055
|
03/10/2023
|
PURRABI LALUNG KACHARI
|
0410010WL019336
|
PURRABI LALUNG KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599353
|
|
PURRABI LALUNG KACHARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-003/181
(UKHAMATI)
|
0410010000NRG24031020230272054
|
03/10/2023
|
SUKHEMAI KILLING
|
0410010WL019336
|
SUKHEMAI KILLING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599355
|
|
SUKHEMAI KILLING
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-003/55
(UKHAMATI)
|
0410010000NRG24031020230272034
|
03/10/2023
|
SAPNA KONWAR
|
0410010WL019334
|
SAPNA KONWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599348
|
|
SAPNA KONWAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-003/790
(UKHAMATI)
|
0410010000NRG24031020230272035
|
03/10/2023
|
BIRAJ KUMAR SONOWAL
|
0410010WL019334
|
BIRAJ KUMAR SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599356
|
|
BIRAJ KUMAR SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-003/790
(UKHAMATI)
|
0410010000NRG24031020230272036
|
03/10/2023
|
SWAPNA PEGU
|
0410010WL019334
|
SWAPNA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599344
|
|
SWAPNA PEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-004/105
(UKHAMATI)
|
0410010000NRG24031020230272069
|
03/10/2023
|
PURNIMA DIHINGIA
|
0410010WL019339
|
PURNIMA DIHINGIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599349
|
|
PURNIMA DIHINGIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-004/438
(UKHAMATI)
|
0410010000NRG24031020230272056
|
03/10/2023
|
INUMAI PEGU
|
0410010WL019336
|
INUMAI PEGU
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964599346
|
|
INUMAI PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-004/45-A
(UKHAMATI)
|
0410010000NRG24031020230271988
|
03/10/2023
|
JAN GOGOI
|
0410010WL019329
|
JAN GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599343
|
|
JAN GOGOI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-004/640
(UKHAMATI)
|
0410010000NRG24031020230272073
|
03/10/2023
|
MRIDUL MEDAK
|
0410010WL019339
|
MRIDUL MEDAK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599354
|
|
MRIDUL MEDAK
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-007/1-A
(UKHAMATI)
|
0410010000NRG24031020230272031
|
03/10/2023
|
MANJU DUTTA
|
0410010WL019333
|
MANJU DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599351
|
|
MANJU DUTTA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-007/17
(UKHAMATI)
|
0410010000NRG24031020230271979
|
03/10/2023
|
SUNMONI SAIKIA
|
0410010WL019327
|
SUNMONI SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599345
|
|
SUNMONI SAIKIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-007/190
(UKHAMATI)
|
0410010000NRG24031020230272005
|
03/10/2023
|
JADUMONI CHUTIA
|
0410010WL019331
|
JADUMONI CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964599347
|
|
JADUMONI CHUTIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-007/38-B
(UKHAMATI)
|
0410010000NRG24031020230272023
|
03/10/2023
|
HANDIQUI BORA
|
0410010WL019332
|
HANDIQUI BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599352
|
|
HANDIQUI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-008-002/333
(UKHAMATI)
|
0410010000NRG24031020230272053
|
03/10/2023
|
BHAITI PEGU
|
0410010WL019336
|
BHAITI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599317
|
|
MR BHAITI PEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-003/17
(UKHAMATI)
|
0410010000NRG24031020230272044
|
03/10/2023
|
MINA KONWAR
|
0410010WL019335
|
MINA KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599315
|
|
MRS MINA KONWAR
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-004/129
(UKHAMATI)
|
0410010000NRG24031020230271998
|
03/10/2023
|
TUTUMONI CH
|
0410010WL019330
|
TUTUMONI CH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599316
|
|
MRS TUTUMONI CHUTIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-004/49
(UKHAMATI)
|
0410010000NRG24031020230272026
|
03/10/2023
|
KANAIRAM DOLEY
|
0410010WL019333
|
KANAIRAM DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599318
|
|
MR KANAIRAM DOLEY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-004/640
(UKHAMATI)
|
0410010000NRG24031020230272072
|
03/10/2023
|
BIRACHAI MEDOK
|
0410010WL019339
|
BIRACHAI MEDOK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599313
|
|
MRS BIRACHAI MEDOK
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-005/18
(UKHAMATI)
|
0410010000NRG24031020230272019
|
03/10/2023
|
SURADEVI PEGU
|
0410010WL019332
|
SURADEVI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599329
|
|
MRS SURADEBI PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-006/39-A
(UKHAMATI)
|
0410010000NRG24031020230271989
|
03/10/2023
|
Mr. DEBAN DAS
|
0410010WL019329
|
Mr. DEBAN DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599332
|
|
MR DEBAN DAS
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-006/39-A
(UKHAMATI)
|
0410010000NRG24031020230271990
|
03/10/2023
|
Smt. CHENIMAI DAS
|
0410010WL019329
|
Smt. CHENIMAI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599314
|
|
MRS CHENIMAI DAS
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-006/43-C
(UKHAMATI)
|
0410010000NRG24031020230271977
|
03/10/2023
|
SUMITRA MAHANTA
|
0410010WL019327
|
SUMITRA MAHANTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599327
|
|
MRS SUMITRA MAHANTA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-006/6
(UKHAMATI)
|
0410010000NRG24031020230272048
|
03/10/2023
|
DULAL DAS
|
0410010WL019335
|
DULAL DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599331
|
|
MR DULAL DAS
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-007/42-B
(UKHAMATI)
|
0410010000NRG24031020230272012
|
03/10/2023
|
TUTUMONI PACHUNG
|
0410010WL019331
|
TUTUMONI PACHUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599330
|
|
MRS TUTUMONI PACHUNG
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-007/479
(UKHAMATI)
|
0410010000NRG24031020230271999
|
03/10/2023
|
GOPAL PACHUNG
|
0410010WL019330
|
GOPAL PACHUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599328
|
|
MR GOLAP PACHUNG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-007/479
(UKHAMATI)
|
0410010000NRG24031020230272000
|
03/10/2023
|
JYOTIMONI PANCHUNG
|
0410010WL019330
|
JYOTIMONI PANCHUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599319
|
|
MRS JYOTIMONI PACHUNG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-014/250
(UKHAMATI)
|
0410010000NRG24031020230272015
|
03/10/2023
|
Shri KAMALESWAR SAHA
|
0410010WL019331
|
Shri KAMALESWAR SAHA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599312
|
|
SHRI KAMALESWAR SAHA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-014/740
(UKHAMATI)
|
0410010000NRG24031020230271981
|
03/10/2023
|
BABULI BORAH
|
0410010WL019327
|
BABULI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599311
|
|
MR BABULI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-007-028/12-A
(CHAULDHOWA)
|
0410010000NRG24031020230271994
|
03/10/2023
|
EATOWA GOWALA
|
0410010WL019330
|
EATOWA GOWALA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599321
|
|
MR EATOWA GOWALA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-028/12-A
(CHAULDHOWA)
|
0410010000NRG24031020230271995
|
03/10/2023
|
SUBHASI GOWALA
|
0410010WL019330
|
SUBHASI GOWALA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599326
|
|
MRS SUBHASI GUWALA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-028/145
(CHAULDHOWA)
|
0410010000NRG24031020230271997
|
03/10/2023
|
BIRISHMONI KHERIA
|
0410010WL019330
|
BIRISHMONI KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599320
|
|
MRS BIRISHMONI KHERIA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-008-005/694
(UKHAMATI)
|
0410010000NRG24031020230272027
|
03/10/2023
|
NITUL NATH
|
0410010WL019333
|
NITUL NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599325
|
|
SHRI NITUL NATH
|
()
|
|
49
|
BOGINADI
|
AS-10-010-008-014/180
(UKHAMATI)
|
0410010000NRG24031020230272003
|
03/10/2023
|
LAKHIRAM MUNDA
|
0410010WL019330
|
LAKHIRAM MUNDA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964599323
|
|
SHRI LAKHIRAM MUNDA
|
()
|
|
50
|
BOGINADI
|
AS-10-010-008-014/72
(UKHAMATI)
|
0410010000NRG24031020230272039
|
03/10/2023
|
MIRA MAJI
|
0410010WL019334
|
MIRA MAJI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599322
|
|
MRS MIRA MAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-008-005/460
(UKHAMATI)
|
0410010000NRG24031020230272059
|
03/10/2023
|
MAINA DOLEY
|
0410010WL019336
|
MAINA DOLEY
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599324
|
|
MISS MAINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78778
|
78778
|
|
|
|
|
|
|
|