|
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-10-010-005-007/5
(BOGINADI)
|
0410010000NRG22310320220841848
|
01/04/2022
|
DIGANTA SONOWAL
|
0410010WL024117
|
DIGANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093093
|
|
DIGANTASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-005-005/340-B
(BOGINADI)
|
0410010000NRG22310320220841829
|
01/04/2022
|
SMT JITU SONOWAL
|
0410010WL024117
|
SMT JITU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093101
|
|
SMTJITUSONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/374-A
(BOGINADI)
|
0410010000NRG22310320220841831
|
01/04/2022
|
PUNYALATA SONOWAL
|
0410010WL024117
|
PUNYALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093112
|
|
PUNYALATASONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-005/41
(BOGINADI)
|
0410010000NRG22310320220841833
|
01/04/2022
|
PURNIMA SONOWAL
|
0410010WL024117
|
PURNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093108
|
|
PURNIMASONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-005/59
(BOGINADI)
|
0410010000NRG22310320220841834
|
01/04/2022
|
BHABANANDA SONOWAL
|
0410010WL024117
|
BHABANANDA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093114
|
|
BHABANANDASONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-005/59
(BOGINADI)
|
0410010000NRG22310320220841835
|
01/04/2022
|
DEEPANJALI SONOWAL
|
0410010WL024117
|
DEEPANJALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093103
|
|
DEEPANJALISONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-007/345-B
(BOGINADI)
|
0410010000NRG22310320220841840
|
01/04/2022
|
MIRA SONOWAL
|
0410010WL024117
|
MIRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093113
|
|
MIRASONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-007/382
(BOGINADI)
|
0410010000NRG22310320220841845
|
01/04/2022
|
BIDYADHAR SONOWAL
|
0410010WL024117
|
BIDYADHAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093104
|
|
BIDYADHARSONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-009/206
(BOGINADI)
|
0410010000NRG22310320220841850
|
01/04/2022
|
MONJU CHUTIA
|
0410010WL024117
|
MONJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093106
|
|
MONJUCHUTIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-009/409-A
(BOGINADI)
|
0410010000NRG22310320220841852
|
01/04/2022
|
PAMPI SONOWAL BORAH
|
0410010WL024117
|
PAMPI SONOWAL BORAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093127
|
|
PAMPISONOWALBORAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-009/413
(BOGINADI)
|
0410010000NRG22310320220841853
|
01/04/2022
|
DULUMONI CHUTIA
|
0410010WL024117
|
DULUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093111
|
|
DULUMONICHUTIA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-009/441-B
(BOGINADI)
|
0410010000NRG22310320220841855
|
01/04/2022
|
NIRADA GOGOI
|
0410010WL024117
|
NIRADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093105
|
|
NIRADAGOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-009/441-B
(BOGINADI)
|
0410010000NRG22310320220841854
|
01/04/2022
|
RAJU GOGOI
|
0410010WL024117
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093102
|
|
RAJUGOGOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-009/5
(BOGINADI)
|
0410010000NRG22310320220841856
|
01/04/2022
|
MAINA CHUTIA
|
0410010WL024117
|
MAINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093107
|
|
MAINACHUTIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-011/421
(BOGINADI)
|
0410010000NRG22310320220841866
|
01/04/2022
|
ANIMAI DAS
|
0410010WL024117
|
ANIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093126
|
|
ANIMAIDAS
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-011/421
(BOGINADI)
|
0410010000NRG22310320220841867
|
01/04/2022
|
SUJIT DAS
|
0410010WL024117
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093128
|
|
SUJITDAS
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-011/421
(BOGINADI)
|
0410010000NRG22310320220841865
|
01/04/2022
|
SUSHEN DAS
|
0410010WL024117
|
SUSHEN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093110
|
|
SUSHENDAS
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-011/5
(BOGINADI)
|
0410010000NRG22310320220841868
|
01/04/2022
|
BIJOYA CHUTIA
|
0410010WL024117
|
BIJOYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093109
|
|
BIJOYACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-005-005/96
(BOGINADI)
|
0410010000NRG22310320220841838
|
01/04/2022
|
MR TINKU SONOWAL
|
0410010WL024117
|
MR TINKU SONOWAL
|
00165
|
IBKL0001224
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093077
|
|
MRTINKUSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-005-005/135
(BOGINADI)
|
0410010000NRG22310320220841824
|
01/04/2022
|
LULU SONOWAL
|
0410010WL024117
|
LULU SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093118
|
|
LULUSONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-005/27-B
(BOGINADI)
|
0410010000NRG22310320220841825
|
01/04/2022
|
BHARATI SONOWAL
|
0410010WL024117
|
BHARATI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093120
|
|
BHARATISONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-005/34
(BOGINADI)
|
0410010000NRG22310320220841828
|
01/04/2022
|
AMIYA SONOWAL
|
0410010WL024117
|
AMIYA SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093085
|
|
AMIYASONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-005/340-B
(BOGINADI)
|
0410010000NRG22310320220841830
|
01/04/2022
|
PABITRA SONOWAL
|
0410010WL024117
|
PABITRA SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093086
|
|
PABITRASONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-005/39
(BOGINADI)
|
0410010000NRG22310320220841832
|
01/04/2022
|
BHANU SONOWAL
|
0410010WL024117
|
BHANU SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093078
|
|
BHANUSONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-005/96
(BOGINADI)
|
0410010000NRG22310320220841837
|
01/04/2022
|
MINAKSI SONOWAL
|
0410010WL024117
|
MINAKSI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093092
|
|
MINAKSISONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-007/338-A
(BOGINADI)
|
0410010000NRG22310320220841839
|
01/04/2022
|
BINADA SONOWAL
|
0410010WL024117
|
BINADA SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093121
|
|
BINADASONOWAL
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-007/350
(BOGINADI)
|
0410010000NRG22310320220841841
|
01/04/2022
|
VIMAL SONOWAL
|
0410010WL024117
|
VIMAL SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093119
|
|
VIMALSONOWAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-007/368
(BOGINADI)
|
0410010000NRG22310320220841842
|
01/04/2022
|
GOLAPI SONOWAL
|
0410010WL024117
|
GOLAPI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093125
|
|
GOLAPISONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-007/376
(BOGINADI)
|
0410010000NRG22310320220841843
|
01/04/2022
|
BHABANI SONOWAL
|
0410010WL024117
|
BHABANI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093124
|
|
BHABANISONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-007/376
(BOGINADI)
|
0410010000NRG22310320220841844
|
01/04/2022
|
HEMANTA SONOWAL
|
0410010WL024117
|
HEMANTA SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093117
|
|
HEMANTASONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-007/5
(BOGINADI)
|
0410010000NRG22310320220841847
|
01/04/2022
|
DULUMONI SONOWAL
|
0410010WL024117
|
DULUMONI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093082
|
|
DULUMONISONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-009/186
(BOGINADI)
|
0410010000NRG22310320220841849
|
01/04/2022
|
AKANI CHUTIA
|
0410010WL024117
|
AKANI CHUTIA
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093091
|
|
AKANICHUTIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-009/207
(BOGINADI)
|
0410010000NRG22310320220841851
|
01/04/2022
|
RUPA GOGOI
|
0410010WL024117
|
RUPA GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093087
|
|
RUPAGOGOI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-009/52
(BOGINADI)
|
0410010000NRG22310320220841857
|
01/04/2022
|
RUNJUN BORA
|
0410010WL024117
|
RUNJUN BORA
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093123
|
|
RUNJUNBORA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-009/72
(BOGINADI)
|
0410010000NRG22310320220841858
|
01/04/2022
|
PUSHPALATA GOGOI
|
0410010WL024117
|
PUSHPALATA GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093084
|
|
PUSHPALATAGOGOI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-009/73-A
(BOGINADI)
|
0410010000NRG22310320220841860
|
01/04/2022
|
DAKHAMI GOGOI
|
0410010WL024117
|
DAKHAMI GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093081
|
|
DAKHAMIGOGOI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-009/73-A
(BOGINADI)
|
0410010000NRG22310320220841859
|
01/04/2022
|
KAMAL GOGOI
|
0410010WL024117
|
KAMAL GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093083
|
|
KAMALGOGOI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-009/74-A
(BOGINADI)
|
0410010000NRG22310320220841861
|
01/04/2022
|
PADMA GOGOI
|
0410010WL024117
|
PADMA GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093089
|
|
PADMAGOGOI
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-009/74-A
(BOGINADI)
|
0410010000NRG22310320220841862
|
01/04/2022
|
RUPALI SENCHOWA
|
0410010WL024117
|
RUPALI SENCHOWA
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093090
|
|
RUPALISENCHOWA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-011/192
(BOGINADI)
|
0410010000NRG22310320220841863
|
01/04/2022
|
MOMI CHUTIA
|
0410010WL024117
|
MOMI CHUTIA
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093088
|
|
MOMICHUTIA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-011/500
(BOGINADI)
|
0410010000NRG22310320220841869
|
01/04/2022
|
ANJANA GOHAIN GOGOI
|
0410010WL024117
|
ANJANA GOHAIN GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093080
|
|
ANJANAGOHAINGOGOI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-011/503
(BOGINADI)
|
0410010000NRG22310320220841870
|
01/04/2022
|
NIRU GOGOI
|
0410010WL024117
|
NIRU GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093079
|
|
NIRUGOGOI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-011/71-A
(BOGINADI)
|
0410010000NRG22310320220841872
|
01/04/2022
|
REKHA GOGOI
|
0410010WL024117
|
REKHA GOGOI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093122
|
|
REKHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-005-003/561
(BOGINADI)
|
0410010000NRG22310320220841821
|
01/04/2022
|
Mrs. MAMONI DAS
|
0410010WL024117
|
Mrs. MAMONI DAS
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093098
|
|
MRS MAMONI DAS
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-005/112
(BOGINADI)
|
0410010000NRG22310320220841822
|
01/04/2022
|
RITAMONI SONOWAL
|
0410010WL024117
|
RITAMONI SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093096
|
|
MRS RITAMONI SONOWAL
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-005/32-A
(BOGINADI)
|
0410010000NRG22310320220841826
|
01/04/2022
|
MILESWARI SONOWAL
|
0410010WL024117
|
MILESWARI SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093097
|
|
MRS MILESHWARI SONOWAL
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-005/96
(BOGINADI)
|
0410010000NRG22310320220841836
|
01/04/2022
|
Mr. DIPAK SONOWAL
|
0410010WL024117
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093094
|
|
MR DIPAK SONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-007/390
(BOGINADI)
|
0410010000NRG22310320220841846
|
01/04/2022
|
BABITA SONOWAL
|
0410010WL024117
|
BABITA SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093095
|
|
MRS BABITA SONOWAL
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-011/405
(BOGINADI)
|
0410010000NRG22310320220841864
|
01/04/2022
|
BHARATI RAJBONGSHI GOGOI
|
0410010WL024117
|
BHARATI RAJBONGSHI GOGOI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093115
|
|
BHARATI RAJBONGSHI GOGOI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-011/53
(BOGINADI)
|
0410010000NRG22310320220841871
|
01/04/2022
|
LABANYA GOGOI
|
0410010WL024117
|
LABANYA GOGOI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093116
|
|
MRS LABONYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-005-005/13
(BOGINADI)
|
0410010000NRG22310320220841823
|
01/04/2022
|
PADMESWARI SONOWAL
|
0410010WL024117
|
PADMESWARI SONOWAL
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093099
|
|
MRS PADMESWARI SONOWAL
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-005/33-A
(BOGINADI)
|
0410010000NRG22310320220841827
|
01/04/2022
|
NIBHA SONOWAL
|
0410010WL024117
|
NIBHA SONOWAL
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093100
|
|
MRS NIBHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|