|
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-10-010-005-002/367
(BOGINADI)
|
0410010000NRG24280920230268473
|
29/09/2023
|
JUN DUTTA
|
0410010WL019076
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599703
|
|
JUN DUTTA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/161-A
(BOGINADI)
|
0410010000NRG24280920230268440
|
29/09/2023
|
INDIRA DOLEY
|
0410010WL019073
|
INDIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964599692
|
|
INDIRA DOLEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-003/364
(BOGINADI)
|
0410010000NRG24280920230268489
|
29/09/2023
|
NIBHA PEGU
|
0410010WL019077
|
NIBHA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599689
|
|
NIBHA PEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-003/4
(BOGINADI)
|
0410010000NRG24280920230268406
|
29/09/2023
|
ATUL KAFOLE
|
0410010WL019070
|
ATUL KAFOLE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599691
|
|
ATUL KAFOLE
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-003/4
(BOGINADI)
|
0410010000NRG24280920230268407
|
29/09/2023
|
HARIMAYA KAPLEY
|
0410010WL019070
|
HARIMAYA KAPLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599693
|
|
HARIMAYA KAPLEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-003/90-B
(BOGINADI)
|
0410010000NRG24280920230268417
|
29/09/2023
|
MRS SWARNALATA SONOWAL
|
0410010WL019071
|
MRS SWARNALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599698
|
|
MRS SWARNALATA SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-005/499
(BOGINADI)
|
0410010000NRG24280920230268476
|
29/09/2023
|
BHAI SONOWAL
|
0410010WL019076
|
BHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599701
|
|
BHAI SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG24280920230268415
|
29/09/2023
|
PRAFULLA BORA
|
0410010WL019070
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599690
|
|
PRAFULLA BORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-013/606
(BOGINADI)
|
0410010000NRG24280920230268479
|
29/09/2023
|
PANCHAWATI CHANGMAI DOLEY
|
0410010WL019076
|
PANCHAWATI CHANGMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599695
|
|
PANCHAWATI CHANGMAI DOLEY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-016/166
(BOGINADI)
|
0410010000NRG24280920230268484
|
29/09/2023
|
SWARMASHREE MASAHARI
|
0410010WL019076
|
SWARMASHREE MASAHARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599712
|
|
SWARMASHREE MASAHARI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/74-A
(BOGINADI)
|
0410010000NRG24280920230268436
|
29/09/2023
|
THAGEN SONOWAL
|
0410010WL019072
|
THAGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599694
|
|
THAGEN SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-016/9
(BOGINADI)
|
0410010000NRG24280920230268427
|
29/09/2023
|
URMILA DEVI
|
0410010WL019071
|
URMILA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964599704
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-011/126
(BOGINADI)
|
0410010000NRG24280920230268413
|
29/09/2023
|
RUPESWER BORMAN
|
0410010WL019070
|
RUPESWER BORMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599674
|
|
RUPESWER BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-005-003/16
(BOGINADI)
|
0410010000NRG24280920230268439
|
29/09/2023
|
BIMALA CHETRY
|
0410010WL019073
|
BIMALA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599684
|
|
BIMALA CHETRY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-003/161
(BOGINADI)
|
0410010000NRG24280920230268485
|
29/09/2023
|
HEM KANTA PEGU
|
0410010WL019077
|
HEM KANTA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599677
|
|
HEM KANTA PEGU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-003/186
(BOGINADI)
|
0410010000NRG24280920230268442
|
29/09/2023
|
SUNMONI PEGU
|
0410010WL019073
|
SUNMONI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599711
|
|
SUNMONI PEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-003/50
(BOGINADI)
|
0410010000NRG24280920230268468
|
29/09/2023
|
RUPA CHETRI
|
0410010WL019075
|
RUPA CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599700
|
|
RUPA CHETRI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-003/618
(BOGINADI)
|
0410010000NRG24280920230268453
|
29/09/2023
|
JAKHUDA CHETRY
|
0410010WL019074
|
JAKHUDA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599676
|
|
JAKHUDA CHETRY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-003/90-B
(BOGINADI)
|
0410010000NRG24280920230268418
|
29/09/2023
|
GANGA DEVI SONOWAL
|
0410010WL019071
|
GANGA DEVI SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964599702
|
|
GANGA DEVI SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-004/77-B
(BOGINADI)
|
0410010000NRG24280920230268448
|
29/09/2023
|
DIPIKA BORO
|
0410010WL019073
|
DIPIKA BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599678
|
|
DIPIKA BORO
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-005/333
(BOGINADI)
|
0410010000NRG24280920230268454
|
29/09/2023
|
MITALI SONOWAL
|
0410010WL019074
|
MITALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599681
|
|
MITALI SONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-005/477-A
(BOGINADI)
|
0410010000NRG24280920230268421
|
29/09/2023
|
ANJALI PANGING PAME
|
0410010WL019071
|
ANJALI PANGING PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599686
|
|
ANJALI PANGING PAME
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-005/493
(BOGINADI)
|
0410010000NRG24280920230268456
|
29/09/2023
|
KAMAL SONOWAL
|
0410010WL019074
|
KAMAL SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964599680
|
|
KAMAL SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-007/73
(BOGINADI)
|
0410010000NRG24280920230268492
|
29/09/2023
|
RASHMI DUTTA SONOWAL
|
0410010WL019077
|
RASHMI DUTTA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599682
|
|
RASHMI DUTTA SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG24280920230268416
|
29/09/2023
|
CHUMI BORA
|
0410010WL019070
|
CHUMI BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599699
|
|
CHUMI BORA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-011/518
(BOGINADI)
|
0410010000NRG24280920230268459
|
29/09/2023
|
BISHWA BARMAN
|
0410010WL019074
|
BISHWA BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599683
|
|
BISHWA BARMAN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-016/15-C
(BOGINADI)
|
0410010000NRG24280920230268480
|
29/09/2023
|
JENGKHUMA BASUMATARY
|
0410010WL019076
|
JENGKHUMA BASUMATARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599679
|
|
JENGKHUMA BASUMATARY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-016/166
(BOGINADI)
|
0410010000NRG24280920230268483
|
29/09/2023
|
MONIKA SWARGIARY
|
0410010WL019076
|
MONIKA SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599687
|
|
MONIKA SWARGIARY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-016/449
(BOGINADI)
|
0410010000NRG24280920230268424
|
29/09/2023
|
MANIKA KARKI
|
0410010WL019071
|
MANIKA KARKI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599675
|
|
MANIKA KARKI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-016/488
(BOGINADI)
|
0410010000NRG24280920230268434
|
29/09/2023
|
MINI SONOWAL
|
0410010WL019072
|
MINI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599685
|
|
MINI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-005-003/32-B
(BOGINADI)
|
0410010000NRG24280920230268461
|
29/09/2023
|
DIPU CHETRY
|
0410010WL019075
|
DIPU CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599688
|
|
MR DIPU CHETRY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-003/385-A
(BOGINADI)
|
0410010000NRG24280920230268463
|
29/09/2023
|
KRISHNA CHETTRY
|
0410010WL019075
|
KRISHNA CHETTRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599705
|
|
MR KRISHNA CHETRY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-003/552
(BOGINADI)
|
0410010000NRG24280920230268429
|
29/09/2023
|
ANJU DEVI
|
0410010WL019072
|
ANJU DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599708
|
|
MRS ANJU DEVI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-004/161
(BOGINADI)
|
0410010000NRG24280920230268408
|
29/09/2023
|
Mrs. FUKULI BRAHMA
|
0410010WL019070
|
Mrs. FUKULI BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599706
|
|
MRS FUKULI BRAHMA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-004/443
(BOGINADI)
|
0410010000NRG24280920230268410
|
29/09/2023
|
MAYA BRAHMA
|
0410010WL019070
|
MAYA BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599709
|
|
MRS MAYA BRAHMA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-004/522
(BOGINADI)
|
0410010000NRG24280920230268432
|
29/09/2023
|
UMA DEVI CHETRY
|
0410010WL019072
|
UMA DEVI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599696
|
|
MRS UMA DEVI CHETRY
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-005/367-A
(BOGINADI)
|
0410010000NRG24280920230268469
|
29/09/2023
|
KETEKI SONOWAL
|
0410010WL019075
|
KETEKI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599697
|
|
MRS KETEKI SONOWAL
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/367
(BOGINADI)
|
0410010000NRG24280920230268458
|
29/09/2023
|
MAYA BARMAN
|
0410010WL019074
|
MAYA BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599713
|
|
MRS MAYA BARMAN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-011/518
(BOGINADI)
|
0410010000NRG24280920230268460
|
29/09/2023
|
Mrs. SARASWATI BARMAN
|
0410010WL019074
|
Mrs. SARASWATI BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599714
|
|
MRS SARASWATI BARMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-016/449
(BOGINADI)
|
0410010000NRG24280920230268425
|
29/09/2023
|
Shri GHANSHYAM KARKI
|
0410010WL019071
|
Shri GHANSHYAM KARKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599707
|
|
MR GHANSHYAM KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-003/379-B
(BOGINADI)
|
0410010000NRG24280920230268446
|
29/09/2023
|
ROHIT CHETRY
|
0410010WL019073
|
ROHIT CHETRY
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599715
|
|
MR ROHIT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-005-013/606
(BOGINADI)
|
0410010000NRG24280920230268478
|
29/09/2023
|
MITHON DOLEY
|
0410010WL019076
|
MITHON DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599710
|
|
MR MITHUN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-005-005/493
(BOGINADI)
|
0410010000NRG24280920230268457
|
29/09/2023
|
KUMALI SONOWAL
|
0410010WL019074
|
KUMALI SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964599716
|
|
MRS KUMALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68782
|
68782
|
|
|
|
|
|
|
|