|
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-10-010-005-013/90
(BOGINADI)
|
0410010000NRG24100620230115718
|
12/06/2023
|
BHARATI PEGU
|
0410010WL006869
|
BHARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620122522
|
No Such Account
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-013/54
(CHAULDHOWA)
|
0410010000NRG24100620230115723
|
12/06/2023
|
JUNMONI GOGOI
|
0410010WL006870
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122521
|
|
JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-016/422-A
(CHAULDHOWA)
|
0410010000NRG24100620230115782
|
12/06/2023
|
SUBHASH SARKAR
|
0410010WL006877
|
SUBHASH SARKAR
|
00176
|
IDIB000N621
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122515
|
|
SUBHASH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-004/91-B
(CHAULDHOWA)
|
0410010000NRG24100620230115795
|
12/06/2023
|
DEWAJANI DAS
|
0410010WL006879
|
DEWAJANI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122519
|
|
DEWAJANI DAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-015/37-C
(CHAULDHOWA)
|
0410010000NRG24100620230115796
|
12/06/2023
|
BITICH HAJANG
|
0410010WL006879
|
BITICH HAJANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122518
|
|
BITICH HAJANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-015/72
(CHAULDHOWA)
|
0410010000NRG24100620230115766
|
12/06/2023
|
BUDHESWAR SAIKIA
|
0410010WL006875
|
BUDHESWAR SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122516
|
|
BUDHESWAR SAIKIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-028/20
(CHAULDHOWA)
|
0410010000NRG24100620230115792
|
12/06/2023
|
SHER BAHADUR LIMBU
|
0410010WL006878
|
SHER BAHADUR LIMBU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122517
|
|
SHER BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-007-004/91-B
(CHAULDHOWA)
|
0410010000NRG24100620230115794
|
12/06/2023
|
SUKHANTA DAS
|
0410010WL006879
|
SUKHANTA DAS
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122520
|
|
SUKHANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-007-004/254
(CHAULDHOWA)
|
0410010000NRG24100620230115763
|
12/06/2023
|
SUMSUMI PEGU
|
0410010WL006875
|
SUMSUMI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122534
|
|
MISS SUMSUMI PEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-013/194
(CHAULDHOWA)
|
0410010000NRG24100620230115764
|
12/06/2023
|
RADHIKA THAKUR
|
0410010WL006875
|
RADHIKA THAKUR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122531
|
|
MRS RADHIKA THAKUR
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-013/429
(CHAULDHOWA)
|
0410010000NRG24100620230115737
|
12/06/2023
|
RITA KARMAKAR
|
0410010WL006872
|
RITA KARMAKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122532
|
|
MRS RITA KARMAKAR
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-013/54
(CHAULDHOWA)
|
0410010000NRG24100620230115722
|
12/06/2023
|
MADHAB GOGOI
|
0410010WL006870
|
MADHAB GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122528
|
|
MR MADHAB GOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-015/72
(CHAULDHOWA)
|
0410010000NRG24100620230115767
|
12/06/2023
|
MIRA BHARALI SAIKIA
|
0410010WL006875
|
MIRA BHARALI SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122527
|
|
MISS MIRA BHARALI SAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-016/286
(CHAULDHOWA)
|
0410010000NRG24100620230115733
|
12/06/2023
|
CHAMPA MUNDA
|
0410010WL006871
|
CHAMPA MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122565
|
|
MRS CHAMPA MUNDA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-017/31-A
(CHAULDHOWA)
|
0410010000NRG24100620230115740
|
12/06/2023
|
MR. JAYANTA DAS
|
0410010WL006872
|
MR. JAYANTA DAS
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620122526
|
|
MR JAYANTA DAS
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-019/24-A
(CHAULDHOWA)
|
0410010000NRG24100620230115790
|
12/06/2023
|
HAREN BHUYAN
|
0410010WL006878
|
HAREN BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122529
|
|
MR HAREN BHUYAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-019/24-A
(CHAULDHOWA)
|
0410010000NRG24100620230115791
|
12/06/2023
|
NIJUMONI BHUYAN
|
0410010WL006878
|
NIJUMONI BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122533
|
|
MRS NIJUMONI BHUYAN
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-019/50
(CHAULDHOWA)
|
0410010000NRG24100620230115768
|
12/06/2023
|
SMT JANMONI BORAH
|
0410010WL006875
|
SMT JANMONI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122530
|
|
MR JANMONI BORA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-022/12-A
(CHAULDHOWA)
|
0410010000NRG24100620230115778
|
12/06/2023
|
PARITUAH SARKAR
|
0410010WL006876
|
PARITUAH SARKAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122525
|
|
MR PARITUSH SARKAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-024/212
(CHAULDHOWA)
|
0410010000NRG24100620230115743
|
12/06/2023
|
KABITA MUDOI
|
0410010WL006872
|
KABITA MUDOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122524
|
|
MRS KABITA MUDOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-029/5-A
(CHAULDHOWA)
|
0410010000NRG24100620230115760
|
12/06/2023
|
KULESWAR DAS
|
0410010WL006874
|
KULESWAR DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122523
|
|
MR KULESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-007-004/237
(CHAULDHOWA)
|
0410010000NRG24100620230115736
|
12/06/2023
|
PUTALI NATH
|
0410010WL006872
|
PUTALI NATH
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122535
|
|
MR PUTALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-007-004/254
(CHAULDHOWA)
|
0410010000NRG24100620230115762
|
12/06/2023
|
KALPANA PEGU
|
0410010WL006875
|
KALPANA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122542
|
|
MRS KALPANA PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-004/254
(CHAULDHOWA)
|
0410010000NRG24100620230115761
|
12/06/2023
|
Mr. PRADIP PEGU
|
0410010WL006875
|
Mr. PRADIP PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122536
|
|
MR PRADIP PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-004/278
(CHAULDHOWA)
|
0410010000NRG24100620230115771
|
12/06/2023
|
GUNAKANTA NATH
|
0410010WL006876
|
GUNAKANTA NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122553
|
|
MR GUNAKANTA NATH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-005/118
(CHAULDHOWA)
|
0410010000NRG24100620230115746
|
12/06/2023
|
ANIMA KULI
|
0410010WL006873
|
ANIMA KULI
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620122560
|
|
MRS ANIMA KULI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-013/375
(CHAULDHOWA)
|
0410010000NRG24100620230115731
|
12/06/2023
|
PAUNI BHUYAN
|
0410010WL006871
|
PAUNI BHUYAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122544
|
|
MISS PAUNI BHUYAN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-013/375
(CHAULDHOWA)
|
0410010000NRG24100620230115730
|
12/06/2023
|
TANU BHUYAN
|
0410010WL006871
|
TANU BHUYAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122552
|
|
MRS TANU BHUYAN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-013/435
(CHAULDHOWA)
|
0410010000NRG24100620230115765
|
12/06/2023
|
ILESWAR KERKETA
|
0410010WL006875
|
ILESWAR KERKETA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122543
|
|
MR ILESWAR KERKETA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-013/472
(CHAULDHOWA)
|
0410010000NRG24100620230115749
|
12/06/2023
|
RITA MUNDA
|
0410010WL006873
|
RITA MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122564
|
|
MRS RITA MUNDA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-013/5
(CHAULDHOWA)
|
0410010000NRG24100620230115779
|
12/06/2023
|
MIRA MANKI
|
0410010WL006877
|
MIRA MANKI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122551
|
|
MRS MIRA MANKI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-013/91
(CHAULDHOWA)
|
0410010000NRG24100620230115780
|
12/06/2023
|
SAMRA KHERIA
|
0410010WL006877
|
SAMRA KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122562
|
|
SHRI SAMRA KHERIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-015/154
(CHAULDHOWA)
|
0410010000NRG24100620230115724
|
12/06/2023
|
BOISHIKHTHA HAJANG
|
0410010WL006870
|
BOISHIKHTHA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122554
|
|
SHRI BOISHIKHTHA HAJANG
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-015/19-D
(CHAULDHOWA)
|
0410010000NRG24100620230115781
|
12/06/2023
|
CHAPALA HAJANG
|
0410010WL006877
|
CHAPALA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122558
|
|
MRS CHAPALA HAJANG
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-015/293
(CHAULDHOWA)
|
0410010000NRG24100620230115750
|
12/06/2023
|
RAJESH HAJANG
|
0410010WL006873
|
RAJESH HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122556
|
|
SHRI RAJESH HAJANG
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-015/73-A
(CHAULDHOWA)
|
0410010000NRG24100620230115773
|
12/06/2023
|
ADITYA HAJANG
|
0410010WL006876
|
ADITYA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122561
|
|
SHRI ADITYA HAJANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-015/8-B
(CHAULDHOWA)
|
0410010000NRG24100620230115797
|
12/06/2023
|
NARAYANI MONDAL HAZONG
|
0410010WL006879
|
NARAYANI MONDAL HAZONG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122549
|
|
MRS NARAYANI MONDAL HAZONG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-016/279-B
(CHAULDHOWA)
|
0410010000NRG24100620230115787
|
12/06/2023
|
REKHA URANG
|
0410010WL006878
|
REKHA URANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122547
|
|
MS REKHA URANG EKKA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-016/284-B
(CHAULDHOWA)
|
0410010000NRG24100620230115732
|
12/06/2023
|
JERE MUNDA
|
0410010WL006871
|
JERE MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122563
|
|
SHRI JERE MUNDA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-016/62
(CHAULDHOWA)
|
0410010000NRG24100620230115788
|
12/06/2023
|
MANMAYA DEVI
|
0410010WL006878
|
MANMAYA DEVI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122546
|
|
MRS MANUMAYA DEVI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-016/96
(CHAULDHOWA)
|
0410010000NRG24100620230115738
|
12/06/2023
|
GANDUR ORANG
|
0410010WL006872
|
GANDUR ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122539
|
|
SHRI GANDUR ORANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-017/10-B
(CHAULDHOWA)
|
0410010000NRG24100620230115775
|
12/06/2023
|
BHAN DAS
|
0410010WL006876
|
BHAN DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122559
|
|
MR DHAN DAS
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-017/10-B
(CHAULDHOWA)
|
0410010000NRG24100620230115774
|
12/06/2023
|
SARUPUTU DAS
|
0410010WL006876
|
SARUPUTU DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122545
|
|
MRS SARUPUTU DAS
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-017/35
(CHAULDHOWA)
|
0410010000NRG24100620230115742
|
12/06/2023
|
NUMALI DAS
|
0410010WL006872
|
NUMALI DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122537
|
|
MRS NUMALI DAS
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-019/155
(CHAULDHOWA)
|
0410010000NRG24100620230115755
|
12/06/2023
|
MILAN DAS
|
0410010WL006874
|
MILAN DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122557
|
|
MRS MILAN DAS
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-019/168
(CHAULDHOWA)
|
0410010000NRG24100620230115784
|
12/06/2023
|
BADAL CH DAS
|
0410010WL006877
|
BADAL CH DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122555
|
|
SHRI BADAL CH DAS
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-019/73
(CHAULDHOWA)
|
0410010000NRG24100620230115757
|
12/06/2023
|
KRISHNA SAIKIA
|
0410010WL006874
|
KRISHNA SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122548
|
|
SHRI KRISHNA SAIKIA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-028/20
(CHAULDHOWA)
|
0410010000NRG24100620230115793
|
12/06/2023
|
MONIKA LIMBU
|
0410010WL006878
|
MONIKA LIMBU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620122550
|
|
MRS MONIKA LIMBU
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-028/297
(CHAULDHOWA)
|
0410010000NRG24100620230115769
|
12/06/2023
|
GANGU ORANG
|
0410010WL006875
|
GANGU ORANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122540
|
|
SHRI GANGU ORANG
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-028/297
(CHAULDHOWA)
|
0410010000NRG24100620230115770
|
12/06/2023
|
JAMUNA ORANG
|
0410010WL006875
|
JAMUNA ORANG
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122538
|
|
MRS JAMUNA ORANG
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-029/5-A
(CHAULDHOWA)
|
0410010000NRG24100620230115759
|
12/06/2023
|
LILI DAS
|
0410010WL006874
|
LILI DAS
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122541
|
|
MRS LILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79016
|
79016
|
|
|
|
|
|
|
|