|
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-10-010-005-005/512
(BOGINADI)
|
0410010000NRG24220620230151603
|
22/06/2023
|
MRIDUL CHUTIA
|
0410010WL008801
|
MRIDUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616891
|
|
MRIDUL CHUTIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-011/435-B
(BOGINADI)
|
0410010000NRG24220620230151626
|
22/06/2023
|
KRISHNA CHUTIA
|
0410010WL008801
|
KRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616892
|
|
KRISHNA CHUTIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-011/567
(BOGINADI)
|
0410010000NRG24220620230151636
|
22/06/2023
|
PUSPALATA CHUTIA
|
0410010WL008801
|
PUSPALATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616890
|
|
PUSPALATA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-011/72-B
(BOGINADI)
|
0410010000NRG24220620230151642
|
22/06/2023
|
SRI KHIRADA PHUKAN
|
0410010WL008801
|
SRI KHIRADA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616894
|
|
SRI KHIRADA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-005-003/30-A
(BOGINADI)
|
0410010000NRG24220620230151596
|
22/06/2023
|
REKHA MONI CHUTIA
|
0410010WL008801
|
REKHA MONI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616879
|
|
REKHA MONI CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-003/73
(BOGINADI)
|
0410010000NRG24220620230151602
|
22/06/2023
|
BAGI CHUTIA
|
0410010WL008801
|
BAGI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616883
|
|
BAGI CHUTIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-011/13
(BOGINADI)
|
0410010000NRG24220620230151610
|
22/06/2023
|
MALATI CHUTIA
|
0410010WL008801
|
MALATI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616880
|
|
MALATI CHUTIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-011/214-B
(BOGINADI)
|
0410010000NRG24220620230151615
|
22/06/2023
|
AKONI GOGOI
|
0410010WL008801
|
AKONI GOGOI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616878
|
|
AKONI GOGOI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-011/346
(BOGINADI)
|
0410010000NRG24220620230151618
|
22/06/2023
|
PINKI CHUTIA
|
0410010WL008801
|
PINKI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616877
|
|
PINKI CHUTIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-011/456
(BOGINADI)
|
0410010000NRG24220620230151630
|
22/06/2023
|
MAMATA CHUTIA
|
0410010WL008801
|
MAMATA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616882
|
|
MAMATA CHUTIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-011/77-B
(BOGINADI)
|
0410010000NRG24220620230151643
|
22/06/2023
|
RIMA CHUTIA
|
0410010WL008801
|
RIMA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616881
|
|
RIMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-010/87-A
(BOGINADI)
|
0410010000NRG24220620230151605
|
22/06/2023
|
RUPAMANI GOGOI
|
0410010WL008801
|
RUPAMANI GOGOI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616889
|
|
RUPAMANI GOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-011/17
(BOGINADI)
|
0410010000NRG24220620230151612
|
22/06/2023
|
NITUL CHUTIA
|
0410010WL008801
|
NITUL CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616884
|
|
NITUL CHUTIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-011/408
(BOGINADI)
|
0410010000NRG24220620230151619
|
22/06/2023
|
HEM CHANDRA CHUTIA
|
0410010WL008801
|
HEM CHANDRA CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616885
|
|
HEM CHANDRA CHUTIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-011/408
(BOGINADI)
|
0410010000NRG24220620230151621
|
22/06/2023
|
TULIKA CHUTIA
|
0410010WL008801
|
TULIKA CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616886
|
|
TULIKA CHUTIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-011/466
(BOGINADI)
|
0410010000NRG24220620230151631
|
22/06/2023
|
GHANAKANTA CHUTIA
|
0410010WL008801
|
GHANAKANTA CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616887
|
|
GHANAKANTA CHUTIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-011/52-A
(BOGINADI)
|
0410010000NRG24220620230151635
|
22/06/2023
|
PADMESWARI GOGOI
|
0410010WL008801
|
PADMESWARI GOGOI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616888
|
|
PADMESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-005-011/182
(BOGINADI)
|
0410010000NRG24220620230151613
|
22/06/2023
|
DEEPANJALI GOGOI
|
0410010WL008801
|
DEEPANJALI GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616893
|
|
MRS DEEPANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|