|
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-10-010-001-005/15
(NA-KADAM)
|
0410010000NRG24111220230329531
|
11/12/2023
|
JINAMONI SONOWAL
|
0410010WL024843
|
JINAMONI SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688236
|
|
JINAMONI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/428
(NA-KADAM)
|
0410010000NRG24111220230329515
|
11/12/2023
|
NAMI SAIKIA SONOWAL
|
0410010WL024841
|
NAMI SAIKIA SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688235
|
|
NAMI SAIKIA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-005/428
(NA-KADAM)
|
0410010000NRG24111220230329516
|
11/12/2023
|
PAPU SOONOWAL
|
0410010WL024841
|
PAPU SOONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688240
|
|
PAPU SOONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-010/33
(NA-KADAM)
|
0410010000NRG24111220230329556
|
11/12/2023
|
MANGALCHAN PEGU
|
0410010WL024846
|
MANGALCHAN PEGU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688239
|
|
MANGALCHAN PEGU
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-010/96
(NA-KADAM)
|
0410010000NRG24111220230329560
|
11/12/2023
|
PRASANTA DEKA
|
0410010WL024846
|
PRASANTA DEKA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688237
|
|
PRASANTA DEKA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24111220230329551
|
11/12/2023
|
RUPEN TAID
|
0410010WL024845
|
RUPEN TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688241
|
|
RUPEN TAID
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-013/86
(NA-KADAM)
|
0410010000NRG24111220230329554
|
11/12/2023
|
KIRAN TAID
|
0410010WL024845
|
KIRAN TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688234
|
|
KIRAN TAID
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-016/3-B
(NA-KADAM)
|
0410010000NRG24111220230329511
|
11/12/2023
|
NIRMAL PEGU
|
0410010WL024840
|
NIRMAL PEGU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688238
|
|
NIRMAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-016/44
(NA-KADAM)
|
0410010000NRG24111220230329541
|
11/12/2023
|
JELASHING DEURI
|
0410010WL024844
|
JELASHING DEURI
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688242
|
|
JELASHING DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-016/795
(NA-KADAM)
|
0410010000NRG24111220230329544
|
11/12/2023
|
BHULANATH DOLEY
|
0410010WL024844
|
BHULANATH DOLEY
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688255
|
|
BHULANATH DOLEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-016/795
(NA-KADAM)
|
0410010000NRG24111220230329543
|
11/12/2023
|
RUPALI DOLEY
|
0410010WL024844
|
RUPALI DOLEY
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688251
|
|
RUPALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-005/174
(NA-KADAM)
|
0410010000NRG24111220230329514
|
11/12/2023
|
NOIMUDDIN ALI
|
0410010WL024841
|
NOIMUDDIN ALI
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
08/02/2024
|
|
0202688243
|
|
NOIMUDDIN ALI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-005/311
(NA-KADAM)
|
0410010000NRG24111220230329507
|
11/12/2023
|
RATNESWAR SAIKIA
|
0410010WL024840
|
RATNESWAR SAIKIA
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
08/02/2024
|
|
0202688249
|
|
RATNESWAR SAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-010/96
(NA-KADAM)
|
0410010000NRG24111220230329559
|
11/12/2023
|
RASHMI DEKA
|
0410010WL024846
|
RASHMI DEKA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688257
|
|
RASHMI DEKA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-013/49
(NA-KADAM)
|
0410010000NRG24111220230329552
|
11/12/2023
|
DIGANTA PEGU
|
0410010WL024845
|
DIGANTA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688252
|
|
DIGANTA PEGU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-013/86
(NA-KADAM)
|
0410010000NRG24111220230329553
|
11/12/2023
|
LAKHINATH TAID
|
0410010WL024845
|
LAKHINATH TAID
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688244
|
|
LAKHINATH TAID
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-016/12
(NA-KADAM)
|
0410010000NRG24111220230329534
|
11/12/2023
|
NAGAR PATIR
|
0410010WL024843
|
NAGAR PATIR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688246
|
|
NAGAR PATIR
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-016/12
(NA-KADAM)
|
0410010000NRG24111220230329535
|
11/12/2023
|
SONARMOTI PATIR
|
0410010WL024843
|
SONARMOTI PATIR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688247
|
|
SONARMOTI PATIR
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-016/18-A
(NA-KADAM)
|
0410010000NRG24111220230329509
|
11/12/2023
|
SANJAY PEGU
|
0410010WL024840
|
SANJAY PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688245
|
|
SANJAY PEGU
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-016/23
(NA-KADAM)
|
0410010000NRG24111220230329536
|
11/12/2023
|
JILE PEGU
|
0410010WL024843
|
JILE PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688250
|
|
JILE PEGU
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-016/23
(NA-KADAM)
|
0410010000NRG24111220230329537
|
11/12/2023
|
JULI PEGU
|
0410010WL024843
|
JULI PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688248
|
|
JULI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-001-005/375
(NA-KADAM)
|
0410010000NRG24111220230329533
|
11/12/2023
|
LUKESWAR BASUMATARY
|
0410010WL024843
|
LUKESWAR BASUMATARY
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202688253
|
|
LUKESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-001-010/64
(NA-KADAM)
|
0410010000NRG24111220230329547
|
11/12/2023
|
DIPA GOYARI
|
0410010WL024845
|
DIPA GOYARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688260
|
|
MISS DIPA GOYARI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-010/792
(NA-KADAM)
|
0410010000NRG24111220230329558
|
11/12/2023
|
PRAHLAD CHETRY
|
0410010WL024846
|
PRAHLAD CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688256
|
|
MR PRAHLAD CHETRY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24111220230329550
|
11/12/2023
|
NIKA KAMAN TAID
|
0410010WL024845
|
NIKA KAMAN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202688254
|
|
MRS NIKA TAID
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-013/159
(NA-KADAM)
|
0410010000NRG24111220230329566
|
11/12/2023
|
BINA KAMAN TAID
|
0410010WL024846
|
BINA KAMAN TAID
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202688258
|
|
MRS BINA KAMAN TAID
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-016/291
(NA-KADAM)
|
0410010000NRG24111220230329510
|
11/12/2023
|
BHIMLAL DOLEY
|
0410010WL024840
|
BHIMLAL DOLEY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202688259
|
|
MR BHIMALAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|