|
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-10-010-005-003/153-A
(BOGINADI)
|
0410010000NRG24300820230248404
|
31/08/2023
|
NANDESWAR KAMAN
|
0410010WL017156
|
NANDESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406879
|
|
NANDESWAR KAMAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24300820230248422
|
31/08/2023
|
DALIMI PEGU
|
0410010WL017157
|
DALIMI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406863
|
|
DALIMI PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24300820230248421
|
31/08/2023
|
PADMESWAR PEGU
|
0410010WL017157
|
PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406880
|
|
PADMESWAR PEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24300820230248397
|
31/08/2023
|
RAJU KARKI
|
0410010WL017155
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406860
|
|
RAJU KARKI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-004/533
(BOGINADI)
|
0410010000NRG24300820230248387
|
31/08/2023
|
RAJU DUTTA
|
0410010WL017154
|
RAJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406862
|
|
RAJU DUTTA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-007/395
(BOGINADI)
|
0410010000NRG24300820230248376
|
31/08/2023
|
SRIKAMAL SONOWAL
|
0410010WL017153
|
SRIKAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406861
|
|
SRIKAMAL SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/23
(BOGINADI)
|
0410010000NRG24300820230248437
|
31/08/2023
|
JYOTI PEGU
|
0410010WL017158
|
JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406881
|
|
JYOTI PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-016/52-A
(BOGINADI)
|
0410010000NRG24300820230248366
|
31/08/2023
|
MADHURAM KHERKATARY
|
0410010WL017152
|
MADHURAM KHERKATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406859
|
|
MADHURAM KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-003/14-B
(BOGINADI)
|
0410010000NRG24300820230248392
|
31/08/2023
|
MANJU DAS
|
0410010WL017155
|
MANJU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406882
|
|
MANJU DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24300820230248398
|
31/08/2023
|
BINITA PEGU CHETRI
|
0410010WL017155
|
BINITA PEGU CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406854
|
|
BINITA PEGU CHETRI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-003/31
(BOGINADI)
|
0410010000NRG24300820230248399
|
31/08/2023
|
PANKAJ KARKI
|
0410010WL017155
|
PANKAJ KARKI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406858
|
|
PANKAJ KARKI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-004/39-A
(BOGINADI)
|
0410010000NRG24300820230248373
|
31/08/2023
|
RUBILA BRAHMA
|
0410010WL017153
|
RUBILA BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406857
|
|
RUBILA BRAHMA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-004/480
(BOGINADI)
|
0410010000NRG24300820230248359
|
31/08/2023
|
DOMAR BRAHMA
|
0410010WL017152
|
DOMAR BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406886
|
|
DOMAR BRAHMA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-004/480
(BOGINADI)
|
0410010000NRG24300820230248360
|
31/08/2023
|
RINA BRAHMA
|
0410010WL017152
|
RINA BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406851
|
|
RINA BRAHMA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-004/527
(BOGINADI)
|
0410010000NRG24300820230248384
|
31/08/2023
|
RAM BAHADUR CHETRY
|
0410010WL017154
|
RAM BAHADUR CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406884
|
|
RAM BAHADUR CHETRY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-009/204
(BOGINADI)
|
0410010000NRG24300820230248355
|
31/08/2023
|
PADMABOTI MILI
|
0410010WL017151
|
PADMABOTI MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406853
|
|
PADMABOTI MILI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-011/436-A
(BOGINADI)
|
0410010000NRG24300820230248363
|
31/08/2023
|
PRADIP CHUTIA
|
0410010WL017152
|
PRADIP CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406855
|
|
PRADIP CHUTIA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-011/534
(BOGINADI)
|
0410010000NRG24300820230248436
|
31/08/2023
|
PRATIVA CHUTIA
|
0410010WL017158
|
PRATIVA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406883
|
|
PRATIVA CHUTIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-011/63-B
(BOGINADI)
|
0410010000NRG24300820230248364
|
31/08/2023
|
HEMADA BANIYA
|
0410010WL017152
|
HEMADA BANIYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406885
|
|
HEMADA BANIYA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-013/224
(BOGINADI)
|
0410010000NRG24300820230248427
|
31/08/2023
|
DIPEN HAZARIKA
|
0410010WL017157
|
DIPEN HAZARIKA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406856
|
|
DIPEN HAZARIKA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-013/224
(BOGINADI)
|
0410010000NRG24300820230248428
|
31/08/2023
|
PUTALI HAZARIKA DAS
|
0410010WL017157
|
PUTALI HAZARIKA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406852
|
|
PUTALI HAZARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-005-002/51
(BOGINADI)
|
0410010000NRG24300820230248419
|
31/08/2023
|
KUNTI DEVI
|
0410010WL017157
|
KUNTI DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406868
|
|
MRS KUNTI DEVI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-002/51
(BOGINADI)
|
0410010000NRG24300820230248420
|
31/08/2023
|
RUPA DEVI CHETRY
|
0410010WL017157
|
RUPA DEVI CHETRY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408406874
|
|
MRS RUPA DEVI CHETRY
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-003/164
(BOGINADI)
|
0410010000NRG24300820230248423
|
31/08/2023
|
SURESH PEGU
|
0410010WL017157
|
SURESH PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406877
|
|
SHRI SURESH PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-003/223
(BOGINADI)
|
0410010000NRG24300820230248395
|
31/08/2023
|
RUPA CHETRI
|
0410010WL017155
|
RUPA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406878
|
|
MRS RUPA CHETRI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-004/12
(BOGINADI)
|
0410010000NRG24300820230248356
|
31/08/2023
|
PADMESWARI BASUMATARI
|
0410010WL017152
|
PADMESWARI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406873
|
|
MRS PADMESWARI BASUMATARI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-004/156
(BOGINADI)
|
0410010000NRG24300820230248381
|
31/08/2023
|
SWARGAMAYA CHETRI
|
0410010WL017154
|
SWARGAMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406867
|
|
MRS SWARGAMAYA CHETRI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-004/324
(BOGINADI)
|
0410010000NRG24300820230248343
|
31/08/2023
|
KANTARAM RAMCHIARY
|
0410010WL017151
|
KANTARAM RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406866
|
|
MR KANTARAM RAMCHIARY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-004/346
(BOGINADI)
|
0410010000NRG24300820230248358
|
31/08/2023
|
LAKSHI BORO
|
0410010WL017152
|
LAKSHI BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406871
|
|
MR LAKSHI BORO
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-004/494
(BOGINADI)
|
0410010000NRG24300820230248383
|
31/08/2023
|
Mr. HEMADHAR CHUTIA
|
0410010WL017154
|
Mr. HEMADHAR CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406864
|
|
MR HEMADHAR CHUTIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-007/31
(BOGINADI)
|
0410010000NRG24300820230248391
|
31/08/2023
|
SHIBA PRASAD SONOWAL
|
0410010WL017154
|
SHIBA PRASAD SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406865
|
|
SHRI SHIBA PRASAD SONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-011/107
(BOGINADI)
|
0410010000NRG24300820230248425
|
31/08/2023
|
Mr. LAKHYO BRAHMA
|
0410010WL017157
|
Mr. LAKHYO BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406870
|
|
MR LAKHYO BRAHMA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-011/107
(BOGINADI)
|
0410010000NRG24300820230248426
|
31/08/2023
|
Mrs. ANIMA GOSAI
|
0410010WL017157
|
Mrs. ANIMA GOSAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406869
|
|
MRS ANIMA GOSAI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-011/534
(BOGINADI)
|
0410010000NRG24300820230248435
|
31/08/2023
|
DIGANTA CHUTIA
|
0410010WL017158
|
DIGANTA CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406872
|
|
MR DIGANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-005-003/535
(BOGINADI)
|
0410010000NRG24300820230248402
|
31/08/2023
|
Mr. PARAM BONIA
|
0410010WL017155
|
Mr. PARAM BONIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406876
|
|
MR PARAM BONIA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-011/63-B
(BOGINADI)
|
0410010000NRG24300820230248365
|
31/08/2023
|
Mr. KUSAL BONIA
|
0410010WL017152
|
Mr. KUSAL BONIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408406875
|
|
MR KUSAL BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|