|
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-10-010-008-015/27
(UKHAMATI)
|
0410010000NRG24030620230100399
|
03/06/2023
|
BOLIN PHUKAN
|
0410010WL006045
|
BOLIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719099
|
|
BOLIN PHUKAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-015/31
(UKHAMATI)
|
0410010000NRG24030620230100403
|
03/06/2023
|
NIPEN BORUAH
|
0410010WL006045
|
NIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719103
|
|
NIPEN BORUAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-015/5
(UKHAMATI)
|
0410010000NRG24030620230100421
|
03/06/2023
|
PRAMOD NATH
|
0410010WL006045
|
PRAMOD NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719102
|
|
PRAMOD NATH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-015/5
(UKHAMATI)
|
0410010000NRG24030620230100422
|
03/06/2023
|
RUNU NATH
|
0410010WL006045
|
RUNU NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719100
|
|
RUNU NATH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-015/51
(UKHAMATI)
|
0410010000NRG24030620230100424
|
03/06/2023
|
CHIMPI DUTTA
|
0410010WL006045
|
CHIMPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719101
|
|
CHIMPI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-008-015/40-A
(UKHAMATI)
|
0410010000NRG24030620230100417
|
03/06/2023
|
BHASKAR BARUA
|
0410010WL006045
|
BHASKAR BARUA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719072
|
|
BHASKAR BARUA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-015/5
(UKHAMATI)
|
0410010000NRG24030620230100423
|
03/06/2023
|
HEM PROVA NATH
|
0410010WL006045
|
HEM PROVA NATH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719073
|
|
HEM PROVA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-008-015/40-A
(UKHAMATI)
|
0410010000NRG24030620230100416
|
03/06/2023
|
MINU BARUA
|
0410010WL006045
|
MINU BARUA
|
00354
|
PUNB0120100
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719074
|
|
MINU BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-008-015/329
(UKHAMATI)
|
0410010000NRG24030620230100407
|
03/06/2023
|
HIRAMAI PHUKAN
|
0410010WL006045
|
HIRAMAI PHUKAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719097
|
|
MRS HIRAMAI PHUKAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-015/52
(UKHAMATI)
|
0410010000NRG24030620230100426
|
03/06/2023
|
PRABIN NATH
|
0410010WL006045
|
PRABIN NATH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719098
|
|
PRABIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-008-015/52
(UKHAMATI)
|
0410010000NRG24030620230100427
|
03/06/2023
|
RANJUMONI CHUTIA
|
0410010WL006045
|
RANJUMONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719096
|
|
MISS RANJUMONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-008-014/28-B
(UKHAMATI)
|
0410010000NRG24030620230100383
|
03/06/2023
|
KONMAI HAZARIKA
|
0410010WL006045
|
KONMAI HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719075
|
|
MRS KONMAI HAZARIKA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-014/30-A
(UKHAMATI)
|
0410010000NRG24030620230100384
|
03/06/2023
|
JITU RAJKHOWA
|
0410010WL006045
|
JITU RAJKHOWA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719078
|
|
SHRI JITU RAJKHOWA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-014/30-A
(UKHAMATI)
|
0410010000NRG24030620230100386
|
03/06/2023
|
JUNMONI RAJKHOWA
|
0410010WL006045
|
JUNMONI RAJKHOWA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719076
|
|
MISS JUNMONI RAJKHUWA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-014/30-A
(UKHAMATI)
|
0410010000NRG24030620230100385
|
03/06/2023
|
RINA RAJKHOWA
|
0410010WL006045
|
RINA RAJKHOWA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719077
|
|
MRS RINA RAJKHOWA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-015/11
(UKHAMATI)
|
0410010000NRG24030620230100389
|
03/06/2023
|
BINU SAIKIA
|
0410010WL006045
|
BINU SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719082
|
|
MRS BINU SAIKIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-015/11
(UKHAMATI)
|
0410010000NRG24030620230100388
|
03/06/2023
|
BUDHESWAR SAIKIA
|
0410010WL006045
|
BUDHESWAR SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719081
|
|
SHRI BUDHESWAR SAIKIA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-015/11
(UKHAMATI)
|
0410010000NRG24030620230100390
|
03/06/2023
|
KALPANA SAIKIA
|
0410010WL006045
|
KALPANA SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719090
|
|
MRS KALPANA SAIKIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-015/13-A
(UKHAMATI)
|
0410010000NRG24030620230100392
|
03/06/2023
|
Miss. GITANJALI NATH
|
0410010WL006045
|
Miss. GITANJALI NATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719091
|
|
MISS GITANJALI NATH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-015/13-A
(UKHAMATI)
|
0410010000NRG24030620230100391
|
03/06/2023
|
Shri MINTU NATH
|
0410010WL006045
|
Shri MINTU NATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719088
|
|
SHRI MINTU NATH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-015/131
(UKHAMATI)
|
0410010000NRG24030620230100393
|
03/06/2023
|
BASANTA BORAH
|
0410010WL006045
|
BASANTA BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719084
|
|
SHRI BASANTA BORAH
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-015/14
(UKHAMATI)
|
0410010000NRG24030620230100394
|
03/06/2023
|
LILIMAI BHUYAN SAIKIA
|
0410010WL006045
|
LILIMAI BHUYAN SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719083
|
|
MRS LILIMAI BHUYAN SAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-015/21-B
(UKHAMATI)
|
0410010000NRG24030620230100397
|
03/06/2023
|
MAMI HAZARIKA
|
0410010WL006045
|
MAMI HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719079
|
|
MRS MAMI HAZARIKA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-015/3-B
(UKHAMATI)
|
0410010000NRG24030620230100402
|
03/06/2023
|
MINU NATH
|
0410010WL006045
|
MINU NATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719104
|
|
MRS MINU NATH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-015/31
(UKHAMATI)
|
0410010000NRG24030620230100404
|
03/06/2023
|
Mrs. RINGKU BARUA
|
0410010WL006045
|
Mrs. RINGKU BARUA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719092
|
|
MRS RINGKU BARUA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-015/329
(UKHAMATI)
|
0410010000NRG24030620230100408
|
03/06/2023
|
MRIDUL BORAH
|
0410010WL006045
|
MRIDUL BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719086
|
|
SHRI MRIDUL BORAH
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-015/382
(UKHAMATI)
|
0410010000NRG24030620230100410
|
03/06/2023
|
BISWA JYOTI SARMAH
|
0410010WL006045
|
BISWA JYOTI SARMAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719089
|
|
SHRI BISWA JYOTI SARMAH
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-015/39
(UKHAMATI)
|
0410010000NRG24030620230100411
|
03/06/2023
|
KANGKANA PAYENG
|
0410010WL006045
|
KANGKANA PAYENG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719095
|
|
MISS KANGKAN PAYENG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-015/398
(UKHAMATI)
|
0410010000NRG24030620230100413
|
03/06/2023
|
Shri DIPAK DUTTA
|
0410010WL006045
|
Shri DIPAK DUTTA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719087
|
|
SHRI DIPAK DUTTA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-015/42
(UKHAMATI)
|
0410010000NRG24030620230100418
|
03/06/2023
|
PRASANTA BORAH
|
0410010WL006045
|
PRASANTA BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719085
|
|
SHRI PRASANTA BORAH
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-015/51
(UKHAMATI)
|
0410010000NRG24030620230100425
|
03/06/2023
|
SUBARNA DUTTA
|
0410010WL006045
|
SUBARNA DUTTA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719094
|
|
MRS SUBARNA DUTTA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-015/786
(UKHAMATI)
|
0410010000NRG24030620230100428
|
03/06/2023
|
NIJU MONI BORDOLAI
|
0410010WL006045
|
NIJU MONI BORDOLAI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719080
|
|
MRS NIJU MONI BORDOLAI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-015/786-B
(UKHAMATI)
|
0410010000NRG24030620230100430
|
03/06/2023
|
RUMI BORDOLAI
|
0410010WL006045
|
RUMI BORDOLAI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342719093
|
|
MRS RUMI BORDOLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|