|
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-10-010-001-005/292
(NA-KADAM)
|
0410010000NRG24201120230315141
|
21/11/2023
|
HASEN ALI
|
0410010WL023437
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876104
|
|
HASEN ALI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/192
(NA-KADAM)
|
0410010000NRG24201120230315179
|
21/11/2023
|
DIPALI BORAH
|
0410010WL023440
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876099
|
|
DIPALI BORAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/192
(NA-KADAM)
|
0410010000NRG24201120230315178
|
21/11/2023
|
TULAN BORAH
|
0410010WL023440
|
TULAN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876101
|
|
TULAN BORAH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/20-B
(NA-KADAM)
|
0410010000NRG24201120230315145
|
21/11/2023
|
PHULESWARI HAZARIKA
|
0410010WL023437
|
PHULESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876100
|
|
PHULESWARI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-005/292
(NA-KADAM)
|
0410010000NRG24201120230315142
|
21/11/2023
|
TASLIMA BEGUM
|
0410010WL023437
|
TASLIMA BEGUM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876103
|
|
TASLIMA BEGUM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-005/573
(NA-KADAM)
|
0410010000NRG24201120230315164
|
21/11/2023
|
ARUP SONOWAL
|
0410010WL023439
|
ARUP SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876102
|
|
ARUP SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-009/147-A
(NA-KADAM)
|
0410010000NRG24201120230315143
|
21/11/2023
|
REBOTI BORA
|
0410010WL023437
|
REBOTI BORA
|
00048
|
BKID0005035
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665876097
|
|
REBOTI BORA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-009/169
(NA-KADAM)
|
0410010000NRG24201120230315144
|
21/11/2023
|
BABAKAN HAZARIKA
|
0410010WL023437
|
BABAKAN HAZARIKA
|
00048
|
BKID0005035
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665876095
|
|
BABAKAN HAZARIKA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-010/214
(NA-KADAM)
|
0410010000NRG24201120230315168
|
21/11/2023
|
BALIN SONOWAL
|
0410010WL023439
|
BALIN SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876096
|
|
BALIN SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-007/127-C
(BHIMPARA)
|
0410010000NRG24201120230315170
|
21/11/2023
|
AMIRUL HUSSAIN
|
0410010WL023439
|
AMIRUL HUSSAIN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876092
|
|
AMIRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-001-009/667-A
(NA-KADAM)
|
0410010000NRG24201120230315146
|
21/11/2023
|
KANMAI DHANDIYA
|
0410010WL023437
|
KANMAI DHANDIYA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665876094
|
|
KANMAI DHANDIYA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-010/214
(NA-KADAM)
|
0410010000NRG24201120230315169
|
21/11/2023
|
ANJUMANI SONOWAL
|
0410010WL023439
|
ANJUMANI SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665876093
|
|
ANJUMANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/280
(NA-KADAM)
|
0410010000NRG24201120230315163
|
21/11/2023
|
MD JELU MONDOL
|
0410010WL023439
|
MD JELU MONDOL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665876098
|
|
MR JELU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|