|
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-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24131120230307440
|
13/11/2023
|
GOPAL NARZARI
|
0410010WL022767
|
GOPAL NARZARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829362
|
|
GOPAL NARZARI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-002/367
(BOGINADI)
|
0410010000NRG24131120230307453
|
13/11/2023
|
JUN DUTTA
|
0410010WL022769
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829340
|
|
JUN DUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-003/4
(BOGINADI)
|
0410010000NRG24131120230307395
|
13/11/2023
|
ATUL KAFOLE
|
0410010WL022763
|
ATUL KAFOLE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829361
|
|
ATUL KAFOLE
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-003/4
(BOGINADI)
|
0410010000NRG24131120230307396
|
13/11/2023
|
HARIMAYA KAPLEY
|
0410010WL022763
|
HARIMAYA KAPLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829364
|
|
HARIMAYA KAPLEY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-005/499
(BOGINADI)
|
0410010000NRG24131120230307444
|
13/11/2023
|
BHAI SONOWAL
|
0410010WL022767
|
BHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829357
|
|
BHAI SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24131120230307464
|
13/11/2023
|
FULEMAI SONOWAL
|
0410010WL022770
|
FULEMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829360
|
|
FULEMAI SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-010/363
(BOGINADI)
|
0410010000NRG24131120230307439
|
13/11/2023
|
RUPA SONOWAL
|
0410010WL022766
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829365
|
|
RUPA SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG24131120230307389
|
13/11/2023
|
PRAFULLA BORA
|
0410010WL022762
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829363
|
|
PRAFULLA BORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24131120230307391
|
13/11/2023
|
GHANA KT DAS
|
0410010WL022762
|
GHANA KT DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829379
|
|
GHANA KT DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-013/606
(BOGINADI)
|
0410010000NRG24131120230307447
|
13/11/2023
|
PANCHAWATI CHANGMAI DOLEY
|
0410010WL022767
|
PANCHAWATI CHANGMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829341
|
|
PANCHAWATI CHANGMAI DOLEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24131120230307471
|
13/11/2023
|
JAYANTA DAS
|
0410010WL022770
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829358
|
|
JAYANTA DAS
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-016/74-A
(BOGINADI)
|
0410010000NRG24131120230307415
|
13/11/2023
|
THAGEN SONOWAL
|
0410010WL022764
|
THAGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829359
|
|
THAGEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-011/126
(BOGINADI)
|
0410010000NRG24131120230307387
|
13/11/2023
|
RUPESWER BORMAN
|
0410010WL022762
|
RUPESWER BORMAN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829331
|
|
RUPESWER BORMAN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24131120230307393
|
13/11/2023
|
MR LOHIT DAS
|
0410010WL022762
|
MR LOHIT DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829332
|
|
MR LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-005-003/16
(BOGINADI)
|
0410010000NRG24131120230307418
|
13/11/2023
|
BIMALA CHETRY
|
0410010WL022765
|
BIMALA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829337
|
|
BIMALA CHETRY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-003/50
(BOGINADI)
|
0410010000NRG24131120230307438
|
13/11/2023
|
RUPA CHETRI
|
0410010WL022766
|
RUPA CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829368
|
|
RUPA CHETRI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-003/618
(BOGINADI)
|
0410010000NRG24131120230307420
|
13/11/2023
|
JAKHUDA CHETRY
|
0410010WL022765
|
JAKHUDA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829374
|
|
JAKHUDA CHETRY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-004/135
(BOGINADI)
|
0410010000NRG24131120230307421
|
13/11/2023
|
PADMESWAR CHUTIA
|
0410010WL022765
|
PADMESWAR CHUTIA
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829380
|
|
PADMESWAR CHUTIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-004/77-B
(BOGINADI)
|
0410010000NRG24131120230307412
|
13/11/2023
|
DIPIKA BORO
|
0410010WL022764
|
DIPIKA BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829373
|
|
DIPIKA BORO
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-005/333
(BOGINADI)
|
0410010000NRG24131120230307423
|
13/11/2023
|
MITALI SONOWAL
|
0410010WL022765
|
MITALI SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829335
|
|
MITALI SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-005/4-A
(BOGINADI)
|
0410010000NRG24131120230307426
|
13/11/2023
|
BISHWAJIT DAS
|
0410010WL022765
|
BISHWAJIT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829372
|
|
BISHWAJIT DAS
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-005/4-A
(BOGINADI)
|
0410010000NRG24131120230307425
|
13/11/2023
|
MANIKA DAS
|
0410010WL022765
|
MANIKA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829330
|
|
MANIKA DAS
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-005/477-A
(BOGINADI)
|
0410010000NRG24131120230307399
|
13/11/2023
|
ANJALI PANGING PAME
|
0410010WL022763
|
ANJALI PANGING PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829369
|
|
ANJALI PANGING PAME
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-007/73
(BOGINADI)
|
0410010000NRG24131120230307459
|
13/11/2023
|
RASHMI DUTTA SONOWAL
|
0410010WL022769
|
RASHMI DUTTA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829336
|
|
RASHMI DUTTA SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-010/13
(BOGINADI)
|
0410010000NRG24131120230307465
|
13/11/2023
|
MOSHMI SONOWAL
|
0410010WL022770
|
MOSHMI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829333
|
|
MOSHMI SONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG24131120230307390
|
13/11/2023
|
CHUMI BORA
|
0410010WL022762
|
CHUMI BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829376
|
|
CHUMI BORA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24131120230307467
|
13/11/2023
|
JITUL SAIKIA
|
0410010WL022770
|
JITUL SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829375
|
|
JITUL SAIKIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-011/45
(BOGINADI)
|
0410010000NRG24131120230307468
|
13/11/2023
|
KUNJA SAIKIA
|
0410010WL022770
|
KUNJA SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829334
|
|
KUNJA SAIKIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-011/461
(BOGINADI)
|
0410010000NRG24131120230307461
|
13/11/2023
|
DULAL GOGOI
|
0410010WL022769
|
DULAL GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829338
|
|
DULAL GOGOI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24131120230307394
|
13/11/2023
|
ABANTI DAS
|
0410010WL022762
|
ABANTI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829339
|
|
ABANTI DAS
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-013/590
(BOGINADI)
|
0410010000NRG24131120230307469
|
13/11/2023
|
DIPA DAS
|
0410010WL022770
|
DIPA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829370
|
|
DIPA DAS
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-016/449
(BOGINADI)
|
0410010000NRG24131120230307404
|
13/11/2023
|
MANIKA KARKI
|
0410010WL022763
|
MANIKA KARKI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829377
|
|
MANIKA KARKI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-016/488
(BOGINADI)
|
0410010000NRG24131120230307413
|
13/11/2023
|
MINI SONOWAL
|
0410010WL022764
|
MINI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829371
|
|
MINI SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-016/490
(BOGINADI)
|
0410010000NRG24131120230307450
|
13/11/2023
|
CHITRALEKHA GOGOI SONOWAL
|
0410010WL022767
|
CHITRALEKHA GOGOI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829367
|
|
CHITRALEKHA GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24131120230307441
|
13/11/2023
|
BINA NARZARY
|
0410010WL022767
|
BINA NARZARY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665829366
|
|
BINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24131120230307443
|
13/11/2023
|
GITANJALI NARZARY
|
0410010WL022767
|
GITANJALI NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829344
|
|
MISS GITANJALI NARZARY
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-001/349
(BOGINADI)
|
0410010000NRG24131120230307442
|
13/11/2023
|
PUSPANJALI NARZARY
|
0410010WL022767
|
PUSPANJALI NARZARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829343
|
|
MISS PUSPANJALI NARZARY
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-002/86-B
(BOGINADI)
|
0410010000NRG24131120230307430
|
13/11/2023
|
Mrs. HIMA CHETRY
|
0410010WL022766
|
Mrs. HIMA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829346
|
|
MRS HIMA CHETRY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-003/32-B
(BOGINADI)
|
0410010000NRG24131120230307431
|
13/11/2023
|
DIPU CHETRY
|
0410010WL022766
|
DIPU CHETRY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829356
|
|
MR DIPU CHETRY
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-003/385-A
(BOGINADI)
|
0410010000NRG24131120230307433
|
13/11/2023
|
KRISHNA CHETTRY
|
0410010WL022766
|
KRISHNA CHETTRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829342
|
|
MR KRISHNA CHETRY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-003/552
(BOGINADI)
|
0410010000NRG24131120230307407
|
13/11/2023
|
ANJU DEVI
|
0410010WL022764
|
ANJU DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829349
|
|
MRS ANJU DEVI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-004/161
(BOGINADI)
|
0410010000NRG24131120230307382
|
13/11/2023
|
Mrs. FUKULI BRAHMA
|
0410010WL022762
|
Mrs. FUKULI BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829345
|
|
MRS FUKULI BRAHMA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-004/443
(BOGINADI)
|
0410010000NRG24131120230307384
|
13/11/2023
|
MAYA BRAHMA
|
0410010WL022762
|
MAYA BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829350
|
|
MRS MAYA BRAHMA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-004/522
(BOGINADI)
|
0410010000NRG24131120230307410
|
13/11/2023
|
UMA DEVI CHETRY
|
0410010WL022764
|
UMA DEVI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829355
|
|
MRS UMA DEVI CHETRY
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-013/640
(BOGINADI)
|
0410010000NRG24131120230307427
|
13/11/2023
|
DINESH DAS
|
0410010WL022765
|
DINESH DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829348
|
|
MR DINESH DAS
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-013/91
(BOGINADI)
|
0410010000NRG24131120230307470
|
13/11/2023
|
BINU BORA DAS
|
0410010WL022770
|
BINU BORA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665829351
|
Account closed
|
|
|
|
47
|
BOGINADI
|
AS-10-010-005-016/449
(BOGINADI)
|
0410010000NRG24131120230307405
|
13/11/2023
|
Shri GHANSHYAM KARKI
|
0410010WL022763
|
Shri GHANSHYAM KARKI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829347
|
|
MR GHANSHYAM KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-005-013/606
(BOGINADI)
|
0410010000NRG24131120230307446
|
13/11/2023
|
MITHON DOLEY
|
0410010WL022767
|
MITHON DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829352
|
|
MR MITHUN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-005-004/135
(BOGINADI)
|
0410010000NRG24131120230307422
|
13/11/2023
|
DIMBESWARI CHUTIA
|
0410010WL022765
|
DIMBESWARI CHUTIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829353
|
|
MRS DIMBESHWARI CHUTIA
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-013/324
(BOGINADI)
|
0410010000NRG24131120230307392
|
13/11/2023
|
TUTUMANI DAS
|
0410010WL022762
|
TUTUMANI DAS
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829354
|
|
MRS TUTUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-005-011/254
(BOGINADI)
|
0410010000NRG24131120230307466
|
13/11/2023
|
PANGKAJ SARKAR
|
0410010WL022770
|
PANGKAJ SARKAR
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665829378
|
|
PANGKAJ SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77826
|
77826
|
|
|
|
|
|
|
|