|
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-10-010-005-003/55
(BOGINADI)
|
0410010000NRG24301120230322934
|
30/11/2023
|
GOPAL CHETRY
|
0410010WL024145
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802022
|
|
GOPAL CHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24301120230322959
|
30/11/2023
|
BIDHYADHAR SONOWAL
|
0410010WL024148
|
BIDHYADHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802020
|
|
BIDHYADHAR SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24301120230322961
|
30/11/2023
|
FULEMAI SONOWAL
|
0410010WL024148
|
FULEMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802021
|
|
FULEMAI SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-010/323-A
(BOGINADI)
|
0410010000NRG24301120230322967
|
30/11/2023
|
KULIMAI SONOWAL
|
0410010WL024148
|
KULIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802038
|
|
KULIMAI SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-010/363
(BOGINADI)
|
0410010000NRG24301120230322936
|
30/11/2023
|
RUPA SONOWAL
|
0410010WL024145
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802023
|
|
RUPA SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24301120230322993
|
30/11/2023
|
JAYANTA DAS
|
0410010WL024150
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802035
|
|
JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-005-004/158
(BOGINADI)
|
0410010000NRG24301120230322931
|
30/11/2023
|
CHAKALI DOIMARI
|
0410010WL024144
|
CHAKALI DOIMARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802019
|
|
CHAKALI DOIMARI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-005/69
(BOGINADI)
|
0410010000NRG24301120230322935
|
30/11/2023
|
SANDIKA CHELENG
|
0410010WL024145
|
SANDIKA CHELENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802031
|
|
SANDIKA CHELENG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-007/368-A
(BOGINADI)
|
0410010000NRG24301120230322983
|
30/11/2023
|
KUMUD SONOWAL
|
0410010WL024150
|
KUMUD SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802018
|
|
KUMUD SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-007/368-A
(BOGINADI)
|
0410010000NRG24301120230322985
|
30/11/2023
|
PADMA SONOWAL
|
0410010WL024150
|
PADMA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802012
|
|
PADMA SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24301120230322960
|
30/11/2023
|
BARNALI SONOWAL
|
0410010WL024148
|
BARNALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802029
|
|
BARNALI SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-009/81-A
(BOGINADI)
|
0410010000NRG24301120230322986
|
30/11/2023
|
CHAMPA GOGOI
|
0410010WL024150
|
CHAMPA GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802017
|
|
CHAMPA GOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24301120230322962
|
30/11/2023
|
MOSHMI SONOWAL
|
0410010WL024148
|
MOSHMI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802013
|
|
MOSHMI SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-010/189-A
(BOGINADI)
|
0410010000NRG24301120230322964
|
30/11/2023
|
JON BORDOLOI
|
0410010WL024148
|
JON BORDOLOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802039
|
|
JON BORDOLOI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-010/323-A
(BOGINADI)
|
0410010000NRG24301120230322965
|
30/11/2023
|
HEMANTA SONOWAL
|
0410010WL024148
|
HEMANTA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802030
|
|
HEMANTA SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-010/323-A
(BOGINADI)
|
0410010000NRG24301120230322966
|
30/11/2023
|
MINI SONOWAL
|
0410010WL024148
|
MINI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802014
|
|
MINI SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-010/387
(BOGINADI)
|
0410010000NRG24301120230322940
|
30/11/2023
|
REENA SONOWAL
|
0410010WL024146
|
REENA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802016
|
|
REENA SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24301120230322955
|
30/11/2023
|
GUNAMAI SONOWAL
|
0410010WL024147
|
GUNAMAI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802032
|
|
GUNAMAI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24301120230322954
|
30/11/2023
|
MAHENDRA SONOWAL
|
0410010WL024147
|
MAHENDRA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802033
|
|
MAHENDRA SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-011/283
(BOGINADI)
|
0410010000NRG24301120230322937
|
30/11/2023
|
BASUDEB SHARMA
|
0410010WL024145
|
BASUDEB SHARMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802034
|
|
BASUDEB SHARMA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24301120230322988
|
30/11/2023
|
JITUL SAIKIA
|
0410010WL024150
|
JITUL SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802011
|
|
JITUL SAIKIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24301120230322989
|
30/11/2023
|
KUNJA SAIKIA
|
0410010WL024150
|
KUNJA SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802015
|
|
KUNJA SAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-011/533
(BOGINADI)
|
0410010000NRG24301120230322990
|
30/11/2023
|
JANARDAN CHUTIA
|
0410010WL024150
|
JANARDAN CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802028
|
|
JANARDAN CHUTIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-013/590
(BOGINADI)
|
0410010000NRG24301120230322977
|
30/11/2023
|
DIPA DAS
|
0410010WL024149
|
DIPA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802025
|
|
DIPA DAS
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-013/60
(BOGINADI)
|
0410010000NRG24301120230322978
|
30/11/2023
|
KANDURI DAS
|
0410010WL024149
|
KANDURI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802037
|
|
KANDURI DAS
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-016/490
(BOGINADI)
|
0410010000NRG24301120230322945
|
30/11/2023
|
CHITRALEKHA GOGOI SONOWAL
|
0410010WL024146
|
CHITRALEKHA GOGOI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665802027
|
|
CHITRALEKHA GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-005-002/97
(BOGINADI)
|
0410010000NRG24301120230322970
|
30/11/2023
|
GANGA MAYA BISWAKARMA
|
0410010WL024149
|
GANGA MAYA BISWAKARMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802053
|
|
MRS GANGA MAYA BISWAKARMA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-004/12
(BOGINADI)
|
0410010000NRG24301120230322922
|
30/11/2023
|
PADMESWARI BASUMATARI
|
0410010WL024143
|
PADMESWARI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802044
|
|
MRS PADMESWARI BASUMATARI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-004/156
(BOGINADI)
|
0410010000NRG24301120230322923
|
30/11/2023
|
SWARGAMAYA CHETRI
|
0410010WL024143
|
SWARGAMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802043
|
|
MRS SWARGAMAYA CHETRI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-004/161
(BOGINADI)
|
0410010000NRG24301120230322924
|
30/11/2023
|
Mrs. FUKULI BRAHMA
|
0410010WL024143
|
Mrs. FUKULI BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802045
|
|
MRS FUKULI BRAHMA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-004/500
(BOGINADI)
|
0410010000NRG24301120230322953
|
30/11/2023
|
JIBAN NARAH
|
0410010WL024147
|
JIBAN NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802051
|
|
SHRI JIBAN NARAH
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-004/500
(BOGINADI)
|
0410010000NRG24301120230322952
|
30/11/2023
|
RAJU NARAH
|
0410010WL024147
|
RAJU NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802049
|
|
MR RAJU NARAH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-004/524
(BOGINADI)
|
0410010000NRG24301120230322981
|
30/11/2023
|
SAPNA RAMCHIARY
|
0410010WL024150
|
SAPNA RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802041
|
|
MRS SAPNA RAMCHIARY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-004/544
(BOGINADI)
|
0410010000NRG24301120230322972
|
30/11/2023
|
Mr. KUSHAL KILING
|
0410010WL024149
|
Mr. KUSHAL KILING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802048
|
|
MR KUSHAL KILING
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-004/544
(BOGINADI)
|
0410010000NRG24301120230322973
|
30/11/2023
|
Mrs. SHOBHARANI KILING
|
0410010WL024149
|
Mrs. SHOBHARANI KILING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802036
|
|
MRS SHOBHARANI KILING
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-007/368-A
(BOGINADI)
|
0410010000NRG24301120230322984
|
30/11/2023
|
BABLU SONOWAL
|
0410010WL024150
|
BABLU SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802026
|
|
MR BABLU SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-010/189-A
(BOGINADI)
|
0410010000NRG24301120230322963
|
30/11/2023
|
Mr. LAKSHESWAR BORDOLOI
|
0410010WL024148
|
Mr. LAKSHESWAR BORDOLOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802052
|
|
MR LAKSHESWAR BORDOLOI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/367
(BOGINADI)
|
0410010000NRG24301120230322932
|
30/11/2023
|
MAYA BARMAN
|
0410010WL024144
|
MAYA BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802046
|
|
MRS MAYA BARMAN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/60
(BOGINADI)
|
0410010000NRG24301120230322979
|
30/11/2023
|
Mr. KABITA BHUYAN DAS
|
0410010WL024149
|
Mr. KABITA BHUYAN DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802050
|
|
MRS KABITA BHUYAN DAS
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24301120230322992
|
30/11/2023
|
BINU BORA DAS
|
0410010WL024150
|
BINU BORA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665802024
|
Account closed
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-016/51
(BOGINADI)
|
0410010000NRG24301120230322946
|
30/11/2023
|
KAUCHIKA DEVI BAHARA
|
0410010WL024146
|
KAUCHIKA DEVI BAHARA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802040
|
|
MRS KAUCHIKA DEVIBAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-005-003/379-B
(BOGINADI)
|
0410010000NRG24301120230322928
|
30/11/2023
|
ROHIT CHETRY
|
0410010WL024144
|
ROHIT CHETRY
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802047
|
|
MR ROHIT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-005-003/535
(BOGINADI)
|
0410010000NRG24301120230322930
|
30/11/2023
|
Mr. PARAM BONIA
|
0410010WL024144
|
Mr. PARAM BONIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802042
|
|
MR PARAM BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-005-011/254
(BOGINADI)
|
0410010000NRG24301120230322968
|
30/11/2023
|
PANGKAJ SARKAR
|
0410010WL024148
|
PANGKAJ SARKAR
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665802010
|
|
PANGKAJ SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|