|
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-10-010-008-005/35-C
(UKHAMATI)
|
0410010000NRG23030620220184697
|
03/06/2022
|
INDESWAR MILI
|
0410010WL003763
|
INDESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135977
|
|
INDESWARMILI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-007/21
(UKHAMATI)
|
0410010000NRG23030620220184701
|
03/06/2022
|
KUNJALATA BORA
|
0410010WL003763
|
KUNJALATA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135985
|
|
KUNJALATABORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-007/211
(UKHAMATI)
|
0410010000NRG23030620220184702
|
03/06/2022
|
MITALI PEGU
|
0410010WL003763
|
MITALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135986
|
|
MITALIPEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-007/33
(UKHAMATI)
|
0410010000NRG23030620220184704
|
03/06/2022
|
FULAMAI SAIKIA
|
0410010WL003763
|
FULAMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135982
|
|
FULAMAISAIKIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-007/33
(UKHAMATI)
|
0410010000NRG23030620220184703
|
03/06/2022
|
SARUPUNA SAIKIA
|
0410010WL003763
|
SARUPUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135981
|
|
SARUPUNASAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-007/33-B
(UKHAMATI)
|
0410010000NRG23030620220184705
|
03/06/2022
|
DIGANTA BHATTACHARYA
|
0410010WL003763
|
DIGANTA BHATTACHARYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135978
|
|
DIGANTABHATTACHARYA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-007/33-B
(UKHAMATI)
|
0410010000NRG23030620220184706
|
03/06/2022
|
MRS JURI DEVI
|
0410010WL003763
|
MRS JURI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135976
|
|
MRSJURIDEVI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-007/50
(UKHAMATI)
|
0410010000NRG23030620220184707
|
03/06/2022
|
ANIL MILI
|
0410010WL003763
|
ANIL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135980
|
|
ANILMILI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-007/50
(UKHAMATI)
|
0410010000NRG23030620220184708
|
03/06/2022
|
DIPAMONI MILI
|
0410010WL003763
|
DIPAMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135984
|
|
DIPAMONIMILI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-007/557
(UKHAMATI)
|
0410010000NRG23030620220184709
|
03/06/2022
|
PATESWARI CHUNGKRANG
|
0410010WL003763
|
PATESWARI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135987
|
|
PATESWARICHUNGKRANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-007/699
(UKHAMATI)
|
0410010000NRG23030620220184711
|
03/06/2022
|
JANMONI BORAH
|
0410010WL003763
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135983
|
|
JANMONIBORAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-007/699
(UKHAMATI)
|
0410010000NRG23030620220184710
|
03/06/2022
|
PRAHLAD BORA
|
0410010WL003763
|
PRAHLAD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135979
|
|
PRAHLADBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-008-005/32-A
(UKHAMATI)
|
0410010000NRG23030620220184696
|
03/06/2022
|
BABI DOLEY
|
0410010WL003763
|
BABI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135973
|
|
BABIDOLEY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-005/32-A
(UKHAMATI)
|
0410010000NRG23030620220184695
|
03/06/2022
|
UTTOM DOLEY
|
0410010WL003763
|
UTTOM DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135974
|
|
UTTOMDOLEY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-005/59-A
(UKHAMATI)
|
0410010000NRG23030620220184698
|
03/06/2022
|
JANMONI BORAH
|
0410010WL003763
|
JANMONI BORAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135972
|
|
JANMONIBORAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-007/1
(UKHAMATI)
|
0410010000NRG23030620220184699
|
03/06/2022
|
GUNO DUTTA
|
0410010WL003763
|
GUNO DUTTA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135970
|
|
GUNODUTTA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-007/21
(UKHAMATI)
|
0410010000NRG23030620220184700
|
03/06/2022
|
NAREN BORAH
|
0410010WL003763
|
NAREN BORAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135971
|
|
NARENBORAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-015/21-C
(UKHAMATI)
|
0410010000NRG23030620220184713
|
03/06/2022
|
NITUMONI HAZARIKA
|
0410010WL003763
|
NITUMONI HAZARIKA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159135988
|
|
NITUMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-008-015/21-C
(UKHAMATI)
|
0410010000NRG23030620220184712
|
03/06/2022
|
Shri MANTU HAZARIKA
|
0410010WL003763
|
Shri MANTU HAZARIKA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159135975
|
|
SHRI MANTU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|