|
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-10-010-005-001/10
(BOGINADI)
|
0410010000NRG24300820230248708
|
31/08/2023
|
KINARAM BASUMATARY
|
0410010WL017185
|
KINARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556098
|
|
KINARAM BASUMATARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/11-B
(BOGINADI)
|
0410010000NRG24300820230248699
|
31/08/2023
|
SONO PEGU
|
0410010WL017184
|
SONO PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556097
|
|
SONO PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-003/510
(BOGINADI)
|
0410010000NRG24300820230248694
|
31/08/2023
|
JAMUNA THAPA
|
0410010WL017183
|
JAMUNA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556100
|
|
JAMUNA THAPA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-003/74
(BOGINADI)
|
0410010000NRG24300820230248695
|
31/08/2023
|
TANGMAYA CHETRY
|
0410010WL017183
|
TANGMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556095
|
|
TANGMAYA CHETRY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/351
(BOGINADI)
|
0410010000NRG24300820230248709
|
31/08/2023
|
MOINA GOGOI
|
0410010WL017185
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556096
|
|
MOINA GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-011/434-B
(BOGINADI)
|
0410010000NRG24300820230248711
|
31/08/2023
|
KANSUWALI GOGOI
|
0410010WL017185
|
KANSUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409556099
|
|
KANSUWALI GOGOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/400
(BOGINADI)
|
0410010000NRG24300820230248712
|
31/08/2023
|
JUGEN DOLEY
|
0410010WL017185
|
JUGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556094
|
|
JUGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-009/395-A
(BOGINADI)
|
0410010000NRG24300820230248696
|
31/08/2023
|
JUNTY CHUTIA
|
0410010WL017183
|
JUNTY CHUTIA
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409556089
|
|
JUNTY CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-010/24
(BOGINADI)
|
0410010000NRG24300820230248697
|
31/08/2023
|
SUDHAN DAS
|
0410010WL017183
|
SUDHAN DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409556091
|
|
SUDHAN DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-011/125
(BOGINADI)
|
0410010000NRG24300820230248706
|
31/08/2023
|
PADMESWARI CHUTIA
|
0410010WL017184
|
PADMESWARI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556093
|
|
PADMESWARI CHUTIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/1
(BOGINADI)
|
0410010000NRG24300820230248707
|
31/08/2023
|
TUTU KONWAR
|
0410010WL017184
|
TUTU KONWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556090
|
|
TUTU KONWAR
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-016/65
(BOGINADI)
|
0410010000NRG24300820230248698
|
31/08/2023
|
DAMAYANTI SONOWAL
|
0410010WL017183
|
DAMAYANTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556092
|
|
DAMAYANTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7391
|
7391
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-001/22-A
(BOGINADI)
|
0410010000NRG24300820230248692
|
31/08/2023
|
Mrs. KHIRACHI BASUMATARY
|
0410010WL017183
|
Mrs. KHIRACHI BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556102
|
|
MRS KHIRACHI BASUMATARY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-010/19
(BOGINADI)
|
0410010000NRG24300820230248701
|
31/08/2023
|
PRAMILASONOWAL
|
0410010WL017184
|
PRAMILASONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556101
|
|
MRS PRAMILA SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-010/71-A
(BOGINADI)
|
0410010000NRG24300820230248704
|
31/08/2023
|
ATUL SONOWAL
|
0410010WL017184
|
ATUL SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556103
|
|
MR ATUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-011/424
(BOGINADI)
|
0410010000NRG24300820230248710
|
31/08/2023
|
MR. RUBUL GOGOI
|
0410010WL017185
|
MR. RUBUL GOGOI
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409556104
|
|
MR. RUBUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24337
|
24337
|
|
|
|
|
|
|
|