|
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-10-010-003-001/185-A
(THOWTHOWANI)
|
0410010000NRG23020520220083825
|
02/05/2022
|
ANU DUTTA
|
0410010WL001408
|
ANU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654272
|
|
ANUDUTTA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/23
(THOWTHOWANI)
|
0410010000NRG23020520220083829
|
02/05/2022
|
SUMESWAR DUTTA
|
0410010WL001408
|
SUMESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654277
|
|
SUMESWARDUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/24
(THOWTHOWANI)
|
0410010000NRG23020520220083832
|
02/05/2022
|
SMTI BINA SAIKIA
|
0410010WL001408
|
SMTI BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654265
|
|
SMTIBINASAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/32
(THOWTHOWANI)
|
0410010000NRG23020520220083834
|
02/05/2022
|
SMTI MANJU DAS
|
0410010WL001408
|
SMTI MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654275
|
|
SMTIMANJUDAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/32
(THOWTHOWANI)
|
0410010000NRG23020520220083833
|
02/05/2022
|
SRI TUKHEN DAS
|
0410010WL001408
|
SRI TUKHEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654270
|
|
SRITUKHENDAS
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/34
(THOWTHOWANI)
|
0410010000NRG23020520220083836
|
02/05/2022
|
KUNJA DUTTA
|
0410010WL001408
|
KUNJA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654271
|
|
KUNJADUTTA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-001/38
(THOWTHOWANI)
|
0410010000NRG23020520220083837
|
02/05/2022
|
SRI PARESH DUTTA
|
0410010WL001408
|
SRI PARESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654278
|
|
SRIPARESHDUTTA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/54
(THOWTHOWANI)
|
0410010000NRG23020520220083840
|
02/05/2022
|
NINA SAIKIA
|
0410010WL001408
|
NINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654266
|
|
NINASAIKIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-001/54
(THOWTHOWANI)
|
0410010000NRG23020520220083841
|
02/05/2022
|
SMTI MINATI SAIKIA
|
0410010WL001408
|
SMTI MINATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654269
|
|
SMTIMINATISAIKIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-001/59
(THOWTHOWANI)
|
0410010000NRG23020520220083842
|
02/05/2022
|
BHANI DUTTA
|
0410010WL001408
|
BHANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654267
|
|
BHANIDUTTA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-007/97
(THOWTHOWANI)
|
0410010000NRG23020520220083846
|
02/05/2022
|
ROBIN BHUYAN
|
0410010WL001408
|
ROBIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654273
|
|
ROBINBHUYAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-009/120
(THOWTHOWANI)
|
0410010000NRG23020520220083848
|
02/05/2022
|
JATIN GOGOI
|
0410010WL001408
|
JATIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654268
|
|
JATINGOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-012/64
(THOWTHOWANI)
|
0410010000NRG23020520220083853
|
02/05/2022
|
SMTI BHAGASHRI GOGOI
|
0410010WL001408
|
SMTI BHAGASHRI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654274
|
|
SMTIBHAGASHRIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-003-001/38
(THOWTHOWANI)
|
0410010000NRG23020520220083838
|
02/05/2022
|
PALLABI DUTTA
|
0410010WL001408
|
PALLABI DUTTA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654246
|
|
PALLABIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-003-001/224-A
(THOWTHOWANI)
|
0410010000NRG23020520220083827
|
02/05/2022
|
DHAN SAIKIA
|
0410010WL001408
|
DHAN SAIKIA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654247
|
|
DHANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-003-001/170-A
(THOWTHOWANI)
|
0410010000NRG23020520220083824
|
02/05/2022
|
MAMU DUTTA
|
0410010WL001408
|
MAMU DUTTA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654250
|
|
MAMUDUTTA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-009/164
(THOWTHOWANI)
|
0410010000NRG23020520220083850
|
02/05/2022
|
LILENDRA TELENGA
|
0410010WL001408
|
LILENDRA TELENGA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654249
|
|
LILENDRATELENGA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-012/110-C
(THOWTHOWANI)
|
0410010000NRG23020520220083852
|
02/05/2022
|
MONI BORUA
|
0410010WL001408
|
MONI BORUA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654248
|
|
MONIBORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-003-001/169
(THOWTHOWANI)
|
0410010000NRG23020520220083823
|
02/05/2022
|
NIKUMONI SAIKIA DUTTA
|
0410010WL001408
|
NIKUMONI SAIKIA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654256
|
|
MRS NIKUMONI SAIKIADUTTA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-003-001/185-A
(THOWTHOWANI)
|
0410010000NRG23020520220083826
|
02/05/2022
|
SRI RAMESH DUTTA
|
0410010WL001408
|
SRI RAMESH DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654260
|
|
MR RAMESH DUTTA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-003-001/224-A
(THOWTHOWANI)
|
0410010000NRG23020520220083828
|
02/05/2022
|
DIPAMONI BORUAH
|
0410010WL001408
|
DIPAMONI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654255
|
|
MRS DIPAMONI BORUAH
|
()
|
|
22
|
BOGINADI
|
AS-10-010-003-001/23
(THOWTHOWANI)
|
0410010000NRG23020520220083830
|
02/05/2022
|
GITAMONI SAIKIA
|
0410010WL001408
|
GITAMONI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654251
|
|
MRS GITAMONI SAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-003-001/231
(THOWTHOWANI)
|
0410010000NRG23020520220083831
|
02/05/2022
|
SRI MONUJ KR. DUTTA
|
0410010WL001408
|
SRI MONUJ KR. DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654257
|
|
MR MANUJ KUMAR DUTTA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-003-001/32
(THOWTHOWANI)
|
0410010000NRG23020520220083835
|
02/05/2022
|
TRINAYAN DAS
|
0410010WL001408
|
TRINAYAN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654276
|
|
MR TRINAYAN DAS
|
()
|
|
25
|
BOGINADI
|
AS-10-010-003-001/38
(THOWTHOWANI)
|
0410010000NRG23020520220083839
|
02/05/2022
|
DHIRAJ DUTTA
|
0410010WL001408
|
DHIRAJ DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654261
|
|
SHRI DHIRAJ DUTTA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-003-001/74-A
(THOWTHOWANI)
|
0410010000NRG23020520220083843
|
02/05/2022
|
SRI RABIN DAS
|
0410010WL001408
|
SRI RABIN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654253
|
|
MR RABIN DAS
|
()
|
|
27
|
BOGINADI
|
AS-10-010-003-007/264
(THOWTHOWANI)
|
0410010000NRG23020520220083845
|
02/05/2022
|
NABA KRISHNA RAJKHOWA
|
0410010WL001408
|
NABA KRISHNA RAJKHOWA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654263
|
|
MR NABA KRISHNA RAJKHOWA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-003-007/264
(THOWTHOWANI)
|
0410010000NRG23020520220083844
|
02/05/2022
|
RADHA DEVI
|
0410010WL001408
|
RADHA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654258
|
|
MRS RADHA DEVI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-003-007/97
(THOWTHOWANI)
|
0410010000NRG23020520220083847
|
02/05/2022
|
SANGEETA BHUYAN
|
0410010WL001408
|
SANGEETA BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654252
|
|
MRS SANGITAN BHUYAN
|
()
|
|
30
|
BOGINADI
|
AS-10-010-003-009/120
(THOWTHOWANI)
|
0410010000NRG23020520220083849
|
02/05/2022
|
RENUMAI GOGOI
|
0410010WL001408
|
RENUMAI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654259
|
|
MRS RENUMAI GOGOI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-003-009/164
(THOWTHOWANI)
|
0410010000NRG23020520220083851
|
02/05/2022
|
BIBINA TELENGA
|
0410010WL001408
|
BIBINA TELENGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654264
|
|
MRS BIBINA TELENGA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-003-012/8-B
(THOWTHOWANI)
|
0410010000NRG23020520220083855
|
02/05/2022
|
SMTI KALPANA SAIKIA
|
0410010WL001408
|
SMTI KALPANA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654262
|
|
MRS KALPANA SAIKIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-003-012/8-B
(THOWTHOWANI)
|
0410010000NRG23020520220083854
|
02/05/2022
|
SRI KRISHNA KT. SAIKIA
|
0410010WL001408
|
SRI KRISHNA KT. SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158654254
|
|
MR KRISHNAKANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|