|
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-10-010-005-003/157
(BOGINADI)
|
0410010000NRG24281120230319271
|
28/11/2023
|
MINO DOLEY
|
0410010WL023919
|
MINO DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889711
|
|
MINO DOLEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/55
(BOGINADI)
|
0410010000NRG24281120230319298
|
28/11/2023
|
GOPAL CHETRY
|
0410010WL023922
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889710
|
|
GOPAL CHETRY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24281120230319329
|
28/11/2023
|
BIDHYADHAR SONOWAL
|
0410010WL023925
|
BIDHYADHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889707
|
|
BIDHYADHAR SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-007/397
(BOGINADI)
|
0410010000NRG24281120230319317
|
28/11/2023
|
MRS DHANMAI SONOWAL
|
0410010WL023924
|
MRS DHANMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889709
|
|
MRS DHANMAI SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/73-A
(BOGINADI)
|
0410010000NRG24281120230319343
|
28/11/2023
|
BULBULI GOGOI
|
0410010WL023926
|
BULBULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889715
|
|
BULBULI GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24281120230319345
|
28/11/2023
|
JAYANTA DAS
|
0410010WL023926
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889708
|
|
JAYANTA DAS
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-016/401
(BOGINADI)
|
0410010000NRG24281120230319287
|
28/11/2023
|
INDESHWAR SONOWAL
|
0410010WL023920
|
INDESHWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889714
|
|
INDESHWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-005/35-B
(BOGINADI)
|
0410010000NRG24281120230319282
|
28/11/2023
|
RENU PAYENG
|
0410010WL023920
|
RENU PAYENG
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665889693
|
|
RENU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-005/35-B
(BOGINADI)
|
0410010000NRG24281120230319281
|
28/11/2023
|
OIFUL PAYENG
|
0410010WL023920
|
OIFUL PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889692
|
|
OIFUL PAYENG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-005/69
(BOGINADI)
|
0410010000NRG24281120230319300
|
28/11/2023
|
SANDIKA CHELENG
|
0410010WL023922
|
SANDIKA CHELENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889702
|
|
SANDIKA CHELENG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG24281120230319330
|
28/11/2023
|
BARNALI SONOWAL
|
0410010WL023925
|
BARNALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889700
|
|
BARNALI SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-010/387
(BOGINADI)
|
0410010000NRG24281120230319309
|
28/11/2023
|
REENA SONOWAL
|
0410010WL023923
|
REENA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889695
|
|
REENA SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24281120230319332
|
28/11/2023
|
GUNAMAI SONOWAL
|
0410010WL023925
|
GUNAMAI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889696
|
|
GUNAMAI SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-010/73
(BOGINADI)
|
0410010000NRG24281120230319331
|
28/11/2023
|
MAHENDRA SONOWAL
|
0410010WL023925
|
MAHENDRA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889704
|
|
MAHENDRA SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-011/226
(BOGINADI)
|
0410010000NRG24281120230319319
|
28/11/2023
|
DIPAMANI BARMAN
|
0410010WL023924
|
DIPAMANI BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889697
|
|
DIPAMANI BARMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-011/226
(BOGINADI)
|
0410010000NRG24281120230319318
|
28/11/2023
|
TAMAL KRISHNA BORMON
|
0410010WL023924
|
TAMAL KRISHNA BORMON
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665889698
|
|
TAMAL KRISHNA BORMON
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-011/283
(BOGINADI)
|
0410010000NRG24281120230319301
|
28/11/2023
|
BASUDEB SHARMA
|
0410010WL023922
|
BASUDEB SHARMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889705
|
|
BASUDEB SHARMA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24281120230319273
|
28/11/2023
|
ABANTI DAS
|
0410010WL023919
|
ABANTI DAS
|
00354
|
PUNB0063020
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665889706
|
|
ABANTI DAS
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-013/381
(BOGINADI)
|
0410010000NRG24281120230319322
|
28/11/2023
|
ANNADA HAJARIKA
|
0410010WL023924
|
ANNADA HAJARIKA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889701
|
|
ANNADA HAJARIKA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-016/488
(BOGINADI)
|
0410010000NRG24281120230319288
|
28/11/2023
|
MINI SONOWAL
|
0410010WL023920
|
MINI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889699
|
|
MINI SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-016/490
(BOGINADI)
|
0410010000NRG24281120230319312
|
28/11/2023
|
CHITRALEKHA GOGOI SONOWAL
|
0410010WL023923
|
CHITRALEKHA GOGOI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665889703
|
|
CHITRALEKHA GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-005-002/12
(BOGINADI)
|
0410010000NRG24281120230319338
|
28/11/2023
|
Mrs. NEHA RAI
|
0410010WL023926
|
Mrs. NEHA RAI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665889722
|
|
MRS NEHA RAI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-002/80
(BOGINADI)
|
0410010000NRG24281120230319270
|
28/11/2023
|
GANGA RAI
|
0410010WL023919
|
GANGA RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889713
|
|
MRS GANGA RAI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-003/157
(BOGINADI)
|
0410010000NRG24281120230319272
|
28/11/2023
|
Mr. NARESWAR DOLEY
|
0410010WL023919
|
Mr. NARESWAR DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889720
|
|
MR NARESWAR DOLEY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-004/32
(BOGINADI)
|
0410010000NRG24281120230319279
|
28/11/2023
|
Mr. NARAYAN RAMCHIARY
|
0410010WL023920
|
Mr. NARAYAN RAMCHIARY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665889721
|
|
MR NARAYAN RAMCHIARY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-004/524
(BOGINADI)
|
0410010000NRG24281120230319340
|
28/11/2023
|
SAPNA RAMCHIARY
|
0410010WL023926
|
SAPNA RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889723
|
|
MRS SAPNA RAMCHIARY
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-013/640
(BOGINADI)
|
0410010000NRG24281120230319295
|
28/11/2023
|
DINESH DAS
|
0410010WL023921
|
DINESH DAS
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665889719
|
|
MR DINESH DAS
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24281120230319344
|
28/11/2023
|
BINU BORA DAS
|
0410010WL023926
|
BINU BORA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665889712
|
Account closed
|
|
|
|
29
|
BOGINADI
|
AS-10-010-005-016/339-B
(BOGINADI)
|
0410010000NRG24281120230319311
|
28/11/2023
|
Mrs. MAMANI KONWAR
|
0410010WL023923
|
Mrs. MAMANI KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889718
|
|
MRS MAMANI KONWAR
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-016/341-A
(BOGINADI)
|
0410010000NRG24281120230319346
|
28/11/2023
|
SAMELI CHETRY
|
0410010WL023926
|
SAMELI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889716
|
|
MRS SAMELI CHETRY
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-016/76-D
(BOGINADI)
|
0410010000NRG24281120230319297
|
28/11/2023
|
Mrs. UMA DEBI UPADHAYA
|
0410010WL023921
|
Mrs. UMA DEBI UPADHAYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889717
|
|
MRS UMA DEBI UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-013/498
(BOGINADI)
|
0410010000NRG24281120230319275
|
28/11/2023
|
JINATO DAS
|
0410010WL023919
|
JINATO DAS
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665889694
|
|
JINATO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|