|
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-10-010-003-001/50
(THOWTHOWANI)
|
0410010000NRG24071120230303250
|
07/11/2023
|
JIBAN DUTTA
|
0410010WL022376
|
JIBAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283893
|
|
JIBAN DUTTA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-010/2-A
(THOWTHOWANI)
|
0410010000NRG24071120230303273
|
07/11/2023
|
SEWALI DUTTA SAIKIA
|
0410010WL022377
|
SEWALI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283897
|
|
SEWALI DUTTA SAIKIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-010/21
(THOWTHOWANI)
|
0410010000NRG24071120230303274
|
07/11/2023
|
DIPA SAIKIA
|
0410010WL022377
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283898
|
|
DIPA SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-010/260
(THOWTHOWANI)
|
0410010000NRG24071120230303260
|
07/11/2023
|
BABITA BORUAH
|
0410010WL022376
|
BABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283896
|
|
BABITA BORUAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-014/107
(THOWTHOWANI)
|
0410010000NRG24071120230303277
|
07/11/2023
|
RUPALI GOGOI
|
0410010WL022377
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283894
|
|
RUPALI GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-014/29
(THOWTHOWANI)
|
0410010000NRG24071120230303282
|
07/11/2023
|
DIBYA JYOTI GOGOI
|
0410010WL022377
|
DIBYA JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283895
|
|
DIBYA JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-002/6-C
(THOWTHOWANI)
|
0410010000NRG24071120230303252
|
07/11/2023
|
ARUNJYOTI SAIKIA
|
0410010WL022376
|
ARUNJYOTI SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283885
|
|
ARUNJYOTI SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-002/6-C
(THOWTHOWANI)
|
0410010000NRG24071120230303253
|
07/11/2023
|
KABITA BORAH SAIKIA
|
0410010WL022376
|
KABITA BORAH SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283884
|
|
KABITA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-014/281
(THOWTHOWANI)
|
0410010000NRG24071120230303281
|
07/11/2023
|
DIPA SAIKIA
|
0410010WL022377
|
DIPA SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283886
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-001/153
(THOWTHOWANI)
|
0410010000NRG24071120230303244
|
07/11/2023
|
KANKANA BORAH
|
0410010WL022376
|
KANKANA BORAH
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283888
|
|
KANKANA BORAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-002/13
(THOWTHOWANI)
|
0410010000NRG24071120230303266
|
07/11/2023
|
MAHAJIT BORAH
|
0410010WL022377
|
MAHAJIT BORAH
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283887
|
|
MAHAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-003-001/155-A
(THOWTHOWANI)
|
0410010000NRG24071120230303246
|
07/11/2023
|
BIBI BORAH
|
0410010WL022376
|
BIBI BORAH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283892
|
|
BIBI BORAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-001/239-A
(THOWTHOWANI)
|
0410010000NRG24071120230303248
|
07/11/2023
|
SRI JITEN BHARALI
|
0410010WL022376
|
SRI JITEN BHARALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283890
|
|
SRI JITEN BHARALI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-001/260
(THOWTHOWANI)
|
0410010000NRG24071120230303249
|
07/11/2023
|
DIPIKA RAJKHOWA BORAH
|
0410010WL022376
|
DIPIKA RAJKHOWA BORAH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283891
|
|
DIPIKA RAJKHOWA BORAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-014/43-A
(THOWTHOWANI)
|
0410010000NRG24071120230303283
|
07/11/2023
|
DEEPAK BORAH
|
0410010WL022377
|
DEEPAK BORAH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283889
|
|
DEEPAK BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-003-002/2
(THOWTHOWANI)
|
0410010000NRG24071120230303270
|
07/11/2023
|
PAMPI DUTTA BORAH
|
0410010WL022377
|
PAMPI DUTTA BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283899
|
|
MRS PAMPI DUTTABORAH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-002/20
(THOWTHOWANI)
|
0410010000NRG24071120230303271
|
07/11/2023
|
PRAFULLA BORAH
|
0410010WL022377
|
PRAFULLA BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283901
|
|
MR PRAFULLA BORA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-002/8-A
(THOWTHOWANI)
|
0410010000NRG24071120230303256
|
07/11/2023
|
DIPA DAS
|
0410010WL022376
|
DIPA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283902
|
|
MISS DIPA DAS
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-007/82-A
(THOWTHOWANI)
|
0410010000NRG24071120230303259
|
07/11/2023
|
CHUMI BORA
|
0410010WL022376
|
CHUMI BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619283900
|
|
MISS CHUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|