|
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-10-010-005-001/10
(BOGINADI)
|
0410010000NRG24130620230125829
|
13/06/2023
|
KINARAM BASUMATARY
|
0410010WL007319
|
KINARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167349
|
|
KINARAM BASUMATARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/11-B
(BOGINADI)
|
0410010000NRG24130620230125795
|
13/06/2023
|
SONO PEGU
|
0410010WL007315
|
SONO PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167348
|
|
SONO PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/417-B
(BOGINADI)
|
0410010000NRG24130620230125797
|
13/06/2023
|
BISWA SONOWAL
|
0410010WL007315
|
BISWA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167366
|
|
BISWA SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/534
(BOGINADI)
|
0410010000NRG24130620230125657
|
13/06/2023
|
BUDHESWARI CHUTIA
|
0410010WL007297
|
BUDHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167346
|
|
BUDHESWARI CHUTIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-010/18
(BOGINADI)
|
0410010000NRG24130620230125809
|
13/06/2023
|
NIREN SONOWAL
|
0410010WL007317
|
NIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167347
|
|
NIREN SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-011/434-B
(BOGINADI)
|
0410010000NRG24130620230125801
|
13/06/2023
|
KANSUWALI GOGOI
|
0410010WL007315
|
KANSUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167350
|
|
KANSUWALI GOGOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/231
(BOGINADI)
|
0410010000NRG24130620230125867
|
13/06/2023
|
SABI DAS
|
0410010WL007329
|
SABI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167344
|
|
SABI DAS
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-013/245
(BOGINADI)
|
0410010000NRG24130620230125852
|
13/06/2023
|
KANTHIRAM BORAIK
|
0410010WL007323
|
KANTHIRAM BORAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167343
|
|
KANTHIRAM BORAIK
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-013/245
(BOGINADI)
|
0410010000NRG24130620230125853
|
13/06/2023
|
RUPJYOTI DAS BORAIK
|
0410010WL007323
|
RUPJYOTI DAS BORAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167351
|
|
RUPJYOTI DAS BORAIK
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-013/616
(BOGINADI)
|
0410010000NRG24130620230125802
|
13/06/2023
|
SASHI PROBHA MILI
|
0410010WL007315
|
SASHI PROBHA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167345
|
|
SASHI PROBHA MILI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/6-B
(BOGINADI)
|
0410010000NRG24130620230125841
|
13/06/2023
|
JUNALI KONWAR
|
0410010WL007319
|
JUNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167352
|
|
JUNALI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-005/351-A
(BOGINADI)
|
0410010000NRG24130620230125819
|
13/06/2023
|
DHANIRAM PANGING
|
0410010WL007318
|
DHANIRAM PANGING
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167323
|
|
DHANIRAM PANGING
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-010/455
(BOGINADI)
|
0410010000NRG24130620230125823
|
13/06/2023
|
MR. LAKSHYADHAR BORDOLOI
|
0410010WL007318
|
MR. LAKSHYADHAR BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167324
|
|
MR. LAKSHYADHAR BORDOLOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG24130620230125835
|
13/06/2023
|
BAPURAM PEGU
|
0410010WL007319
|
BAPURAM PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167322
|
|
BAPURAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-005-013/449-A
(BOGINADI)
|
0410010000NRG24130620230125838
|
13/06/2023
|
MR TULASI PEGU
|
0410010WL007319
|
MR TULASI PEGU
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167325
|
|
MR TULASI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-005/418
(BOGINADI)
|
0410010000NRG24130620230125654
|
13/06/2023
|
PRABIN SONOWAL
|
0410010WL007297
|
PRABIN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167341
|
|
PRABIN SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-005/73-A
(BOGINADI)
|
0410010000NRG24130620230125831
|
13/06/2023
|
DIPALI SONOWAL
|
0410010WL007319
|
DIPALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167339
|
|
DIPALI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-005/73-A
(BOGINADI)
|
0410010000NRG24130620230125830
|
13/06/2023
|
NANDA SONOWAL
|
0410010WL007319
|
NANDA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167338
|
|
NANDA SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-009/377-A
(BOGINADI)
|
0410010000NRG24130620230125799
|
13/06/2023
|
NIRON BORO
|
0410010WL007315
|
NIRON BORO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167330
|
|
NIRON BORO
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-009/528
(BOGINADI)
|
0410010000NRG24130620230125845
|
13/06/2023
|
KANEKESWAR CHUTIA
|
0410010WL007321
|
KANEKESWAR CHUTIA
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167337
|
|
KANEKESWAR CHUTIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-009/73-B
(BOGINADI)
|
0410010000NRG24130620230125822
|
13/06/2023
|
DIPTI GOGOI CHUTIA
|
0410010WL007318
|
DIPTI GOGOI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167334
|
|
DIPTI GOGOI CHUTIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-010/61
(BOGINADI)
|
0410010000NRG24130620230125826
|
13/06/2023
|
MAYA NEWAR
|
0410010WL007318
|
MAYA NEWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167335
|
|
MAYA NEWAR
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-013/115
(BOGINADI)
|
0410010000NRG24130620230125851
|
13/06/2023
|
MAMIN DAS
|
0410010WL007323
|
MAMIN DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167340
|
|
MAMIN DAS
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-013/150
(BOGINADI)
|
0410010000NRG24130620230125865
|
13/06/2023
|
DULUMANI DAS
|
0410010WL007329
|
DULUMANI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167333
|
|
DULUMANI DAS
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-013/26
(BOGINADI)
|
0410010000NRG24130620230125813
|
13/06/2023
|
RUPALI DAS
|
0410010WL007317
|
RUPALI DAS
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167336
|
|
RUPALI DAS
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-013/472-A
(BOGINADI)
|
0410010000NRG24130620230125815
|
13/06/2023
|
PRABHAWATI DAS
|
0410010WL007317
|
PRABHAWATI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167327
|
|
PRABHAWATI DAS
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-016/29-A
(BOGINADI)
|
0410010000NRG24130620230125827
|
13/06/2023
|
DILIP SONOWAL
|
0410010WL007318
|
DILIP SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167342
|
|
DILIP SONOWAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-016/340-C
(BOGINADI)
|
0410010000NRG24130620230125658
|
13/06/2023
|
NODAYSOR SONOWAL
|
0410010WL007297
|
NODAYSOR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167329
|
|
NODAYSOR SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-016/343-A
(BOGINADI)
|
0410010000NRG24130620230125662
|
13/06/2023
|
DINAN SONOWAL
|
0410010WL007297
|
DINAN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167331
|
|
DINAN SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-016/343-A
(BOGINADI)
|
0410010000NRG24130620230125661
|
13/06/2023
|
MALA SONOWAL
|
0410010WL007297
|
MALA SONOWAL
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167332
|
|
MALA SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-016/6-B
(BOGINADI)
|
0410010000NRG24130620230125840
|
13/06/2023
|
ANJITA KONWAR
|
0410010WL007319
|
ANJITA KONWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167328
|
|
ANJITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG24130620230125653
|
13/06/2023
|
RAN BAHADUR RAI
|
0410010WL007297
|
RAN BAHADUR RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167362
|
|
MR RAN BAHADUR RAI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG24130620230125652
|
13/06/2023
|
RANMAYA RAI
|
0410010WL007297
|
RANMAYA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167364
|
|
MRS RANMAYA RAI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-005/417-B
(BOGINADI)
|
0410010000NRG24130620230125798
|
13/06/2023
|
Mrs. TARAMAI SONOWAL
|
0410010WL007315
|
Mrs. TARAMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167354
|
|
MRS TARAMAI SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-010/61
(BOGINADI)
|
0410010000NRG24130620230125825
|
13/06/2023
|
Mr. TIL BAHADUR NEWAR
|
0410010WL007318
|
Mr. TIL BAHADUR NEWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167355
|
|
MR TIL BAHADUR NEWAR
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-013/134
(BOGINADI)
|
0410010000NRG24130620230125833
|
13/06/2023
|
Miss. BOHAGI DAS
|
0410010WL007319
|
Miss. BOHAGI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167356
|
|
MISS BOHAGI DAS
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-013/406
(BOGINADI)
|
0410010000NRG24130620230125669
|
13/06/2023
|
SMTI PUNYASWARI PEGU
|
0410010WL007300
|
SMTI PUNYASWARI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167365
|
|
MRS PUNESHWARI PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-013/438-A
(BOGINADI)
|
0410010000NRG24130620230125814
|
13/06/2023
|
MINAWATI CHANGMAI DOLEY
|
0410010WL007317
|
MINAWATI CHANGMAI DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167363
|
|
MRS MINAWATI CHANGMAI DOLEY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/616
(BOGINADI)
|
0410010000NRG24130620230125803
|
13/06/2023
|
SOMESHWAR MILI
|
0410010WL007315
|
SOMESHWAR MILI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167357
|
|
MR SOMESHWAR MILI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-016/340-C
(BOGINADI)
|
0410010000NRG24130620230125659
|
13/06/2023
|
BISWAJIT SONOWAL
|
0410010WL007297
|
BISWAJIT SONOWAL
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167353
|
|
MR BISWAJIT SONOWAL
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-016/425-C
(BOGINADI)
|
0410010000NRG24130620230125671
|
13/06/2023
|
Mr. CHALABAHADUR CHETRI
|
0410010WL007300
|
Mr. CHALABAHADUR CHETRI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167360
|
|
MR CHALABAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG24130620230125834
|
13/06/2023
|
RAJ KUMAR PEGU
|
0410010WL007319
|
RAJ KUMAR PEGU
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167359
|
|
MR RAJ KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-005-013/449-A
(BOGINADI)
|
0410010000NRG24130620230125837
|
13/06/2023
|
Mrs. AIMANI PEGU
|
0410010WL007319
|
Mrs. AIMANI PEGU
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
17/06/2023
|
|
2620167361
|
|
MRS AIMANI PEGU
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-013/502-D
(BOGINADI)
|
0410010000NRG24130620230125816
|
13/06/2023
|
TRINAYAN CHUTIA
|
0410010WL007317
|
TRINAYAN CHUTIA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167358
|
|
MR TRINAYAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-005-005/418
(BOGINADI)
|
0410010000NRG24130620230125655
|
13/06/2023
|
URMILA SONOWAL
|
0410010WL007297
|
URMILA SONOWAL
|
00662
|
BDBL0001487
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620167326
|
|
URMILA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66639
|
66639
|
|
|
|
|
|
|
|