|
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-10-010-001-005/292
(NA-KADAM)
|
0410010000NRG24280920230268060
|
29/09/2023
|
HASEN ALI
|
0410010WL019037
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610187
|
|
HASEN ALI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/488
(NA-KADAM)
|
0410010000NRG24280920230268090
|
29/09/2023
|
THANESHWAR WARI
|
0410010WL019041
|
THANESHWAR WARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610191
|
|
THANESHWAR WARI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-010/149
(NA-KADAM)
|
0410010000NRG24280920230268081
|
29/09/2023
|
JADAV DEKA
|
0410010WL019040
|
JADAV DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610196
|
|
JADAV DEKA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-011/336
(NA-KADAM)
|
0410010000NRG24280920230268085
|
29/09/2023
|
ANIL BORA
|
0410010WL019040
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610192
|
|
ANIL BORA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-011/336
(NA-KADAM)
|
0410010000NRG24280920230268086
|
29/09/2023
|
PARISHMITA BORA
|
0410010WL019040
|
PARISHMITA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610193
|
|
PARISHMITA BORA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-011/431-A
(NA-KADAM)
|
0410010000NRG24280920230268088
|
29/09/2023
|
JYOTI BORA
|
0410010WL019040
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610194
|
|
JYOTI BORA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-011/58
(NA-KADAM)
|
0410010000NRG24280920230268105
|
29/09/2023
|
CHINU DUTTA BORA
|
0410010WL019042
|
CHINU DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610188
|
|
CHINU DUTTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-010/220
(NA-KADAM)
|
0410010000NRG24280920230268082
|
29/09/2023
|
GUBINDA PEGU
|
0410010WL019040
|
GUBINDA PEGU
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610175
|
|
GUBINDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-002/44
(NA-KADAM)
|
0410010000NRG24280920230268058
|
29/09/2023
|
JATIN SONOWAL
|
0410010WL019037
|
JATIN SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610178
|
|
JATIN SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/292
(NA-KADAM)
|
0410010000NRG24280920230268061
|
29/09/2023
|
TASLIMA BEGUM
|
0410010WL019037
|
TASLIMA BEGUM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610181
|
|
TASLIMA BEGUM
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/200
(NA-KADAM)
|
0410010000NRG24280920230268063
|
29/09/2023
|
BHUGESHWAR NARAH
|
0410010WL019037
|
BHUGESHWAR NARAH
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610177
|
|
BHUGESHWAR NARAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-010/200
(NA-KADAM)
|
0410010000NRG24280920230268064
|
29/09/2023
|
KABITA NARAH
|
0410010WL019037
|
KABITA NARAH
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610176
|
|
KABITA NARAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-011/15
(NA-KADAM)
|
0410010000NRG24280920230268076
|
29/09/2023
|
GOPAL PEGU
|
0410010WL019039
|
GOPAL PEGU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610180
|
|
GOPAL PEGU
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-011/189
(NA-KADAM)
|
0410010000NRG24280920230268084
|
29/09/2023
|
HEMAWATI PEGU DOLEY
|
0410010WL019040
|
HEMAWATI PEGU DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610179
|
|
HEMAWATI PEGU DOLEY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-011/5-D
(NA-KADAM)
|
0410010000NRG24280920230268078
|
29/09/2023
|
HEMANTA DOLEY
|
0410010WL019039
|
HEMANTA DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610183
|
|
HEMANTA DOLEY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-007/127-C
(BHIMPARA)
|
0410010000NRG24280920230268066
|
29/09/2023
|
AMIRUL HUSSAIN
|
0410010WL019037
|
AMIRUL HUSSAIN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610182
|
|
AMIRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-010/95
(NA-KADAM)
|
0410010000NRG24280920230268065
|
29/09/2023
|
JAHAR LAL PAGAG
|
0410010WL019037
|
JAHAR LAL PAGAG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610184
|
|
JAHAR LAL PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-002/136
(NA-KADAM)
|
0410010000NRG24280920230268052
|
29/09/2023
|
PUTUL SONOWAL
|
0410010WL019036
|
PUTUL SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610185
|
|
PUTUL SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-011/15
(NA-KADAM)
|
0410010000NRG24280920230268077
|
29/09/2023
|
LILIMA PEGU
|
0410010WL019039
|
LILIMA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610186
|
|
LILIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-001-002/105
(NA-KADAM)
|
0410010000NRG24280920230268051
|
29/09/2023
|
JUN HAZARIKA
|
0410010WL019036
|
JUN HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610198
|
|
MRS JUN HAZARIKA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-010/220
(NA-KADAM)
|
0410010000NRG24280920230268083
|
29/09/2023
|
RAMILA PEGU
|
0410010WL019040
|
RAMILA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610200
|
|
MRS RAMILA PEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-011/36
(NA-KADAM)
|
0410010000NRG24280920230268102
|
29/09/2023
|
ARUP MORANG
|
0410010WL019042
|
ARUP MORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610195
|
|
MR ARUP MORANG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-011/892
(NA-KADAM)
|
0410010000NRG24280920230268079
|
29/09/2023
|
RASHMI PEGU
|
0410010WL019039
|
RASHMI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610190
|
|
MRS RASHMI PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-011/892
(NA-KADAM)
|
0410010000NRG24280920230268080
|
29/09/2023
|
RUPI PEGU
|
0410010WL019039
|
RUPI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610189
|
|
MRS RUPI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-010/169
(NA-KADAM)
|
0410010000NRG24280920230268057
|
29/09/2023
|
MENTA KAMAN
|
0410010WL019036
|
MENTA KAMAN
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610199
|
|
MR MENTA KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-010/76
(NA-KADAM)
|
0410010000NRG24280920230268094
|
29/09/2023
|
RAJIB PAYENG
|
0410010WL019041
|
RAJIB PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610197
|
|
MR RAJIB PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-010/171
(NA-KADAM)
|
0410010000NRG24280920230268074
|
29/09/2023
|
DIPU DEKA
|
0410010WL019039
|
DIPU DEKA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964610201
|
|
DIPU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|