|
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-10-010-005-002/20
(BOGINADI)
|
0410010000NRG24220620230152069
|
22/06/2023
|
HOREN DUTTA
|
0410010WL008825
|
HOREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616823
|
|
HOREN DUTTA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-002/51-C
(BOGINADI)
|
0410010000NRG24220620230152111
|
22/06/2023
|
SRI BUDHIN BORAH
|
0410010WL008825
|
SRI BUDHIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616817
|
|
SRI BUDHIN BORAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-002/89
(BOGINADI)
|
0410010000NRG24220620230152131
|
22/06/2023
|
NAMITA DEVI
|
0410010WL008825
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616822
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-002/20
(BOGINADI)
|
0410010000NRG24220620230152070
|
22/06/2023
|
JUNTI SAIKIA DUTTA
|
0410010WL008825
|
JUNTI SAIKIA DUTTA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616825
|
|
JUNTI SAIKIA DUTTA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-002/364
(BOGINADI)
|
0410010000NRG24220620230152080
|
22/06/2023
|
RINA DUTTA BARUAH
|
0410010WL008825
|
RINA DUTTA BARUAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616824
|
|
RINA DUTTA BARUAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-002/381
(BOGINADI)
|
0410010000NRG24220620230152083
|
22/06/2023
|
SARNA BORAH
|
0410010WL008825
|
SARNA BORAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616815
|
|
SARNA BORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-002/389
(BOGINADI)
|
0410010000NRG24220620230152090
|
22/06/2023
|
MILAN KAKOTI
|
0410010WL008825
|
MILAN KAKOTI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616826
|
|
MILAN KAKOTI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-002/6
(BOGINADI)
|
0410010000NRG24220620230152121
|
22/06/2023
|
DACHANA BORA
|
0410010WL008825
|
DACHANA BORA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616816
|
|
DACHANA BORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-002/62-B
(BOGINADI)
|
0410010000NRG24220620230152122
|
22/06/2023
|
JADAV BORUAH
|
0410010WL008825
|
JADAV BORUAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802616827
|
|
JADAV BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-002/134
(BOGINADI)
|
0410010000NRG24220620230152063
|
22/06/2023
|
MISS. MADHUSMITA SAIKIA
|
0410010WL008825
|
MISS. MADHUSMITA SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616821
|
|
MISS MADHUSMITA SAIKIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-002/365
(BOGINADI)
|
0410010000NRG24220620230152082
|
22/06/2023
|
BORNALI BORAH
|
0410010WL008825
|
BORNALI BORAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616819
|
|
MISS BORNALI BORAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-002/365
(BOGINADI)
|
0410010000NRG24220620230152081
|
22/06/2023
|
MRIDULA BORA
|
0410010WL008825
|
MRIDULA BORA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616818
|
|
MRS MRIDULA BORA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-002/392
(BOGINADI)
|
0410010000NRG24220620230152099
|
22/06/2023
|
RIJU SAIKIA
|
0410010WL008825
|
RIJU SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616820
|
|
MRS RIJU SAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-002/399
(BOGINADI)
|
0410010000NRG24220620230152102
|
22/06/2023
|
PUNYAPRABHA DUTTA
|
0410010WL008825
|
PUNYAPRABHA DUTTA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616828
|
|
MRS PUNYAPRABHA DUTTA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-002/63-B
(BOGINADI)
|
0410010000NRG24220620230152124
|
22/06/2023
|
GUPAL BORAH
|
0410010WL008825
|
GUPAL BORAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802616814
|
|
MR GOPAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|