|
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-10-010-008-007/341
(UKHAMATI)
|
0410010000NRG23030620220184748
|
03/06/2022
|
MITALI CHETIA BORA
|
0410010WL003765
|
MITALI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139033
|
|
MITALICHETIABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-008-005/3
(UKHAMATI)
|
0410010000NRG23030620220184734
|
03/06/2022
|
BASUDEV KOLITA
|
0410010WL003765
|
BASUDEV KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139044
|
|
BASUDEVKOLITA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-005/570
(UKHAMATI)
|
0410010000NRG23030620220184736
|
03/06/2022
|
MAMONI DEKA
|
0410010WL003765
|
MAMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139038
|
|
MAMONIDEKA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-007/25-A
(UKHAMATI)
|
0410010000NRG23030620220184742
|
03/06/2022
|
JIBON NATH
|
0410010WL003765
|
JIBON NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139040
|
|
JIBONNATH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-007/25-A
(UKHAMATI)
|
0410010000NRG23030620220184741
|
03/06/2022
|
MONTU NATH
|
0410010WL003765
|
MONTU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139039
|
|
MONTUNATH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-007/282
(UKHAMATI)
|
0410010000NRG23030620220184743
|
03/06/2022
|
NUMAL BORAH
|
0410010WL003765
|
NUMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139045
|
|
NUMALBORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-007/340
(UKHAMATI)
|
0410010000NRG23030620220184745
|
03/06/2022
|
MADHAB BORAH
|
0410010WL003765
|
MADHAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139041
|
|
MADHABBORAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-007/37
(UKHAMATI)
|
0410010000NRG23030620220184750
|
03/06/2022
|
JUNMONI BORAH
|
0410010WL003765
|
JUNMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139043
|
|
JUNMONIBORAH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-007/493
(UKHAMATI)
|
0410010000NRG23030620220184752
|
03/06/2022
|
KIRAN SARMAH
|
0410010WL003765
|
KIRAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139042
|
|
KIRANSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-008-007/493
(UKHAMATI)
|
0410010000NRG23030620220184751
|
03/06/2022
|
DIPSIKHA SARMAH
|
0410010WL003765
|
DIPSIKHA SARMAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139029
|
|
DIPSIKHASARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-008-006/671-A
(UKHAMATI)
|
0410010000NRG23030620220184737
|
03/06/2022
|
SONAMANI TAID
|
0410010WL003765
|
SONAMANI TAID
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139032
|
|
SONAMANITAID
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-007/1-A
(UKHAMATI)
|
0410010000NRG23030620220184738
|
03/06/2022
|
MANJU DUTTA
|
0410010WL003765
|
MANJU DUTTA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139047
|
|
MANJUDUTTA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-007/341
(UKHAMATI)
|
0410010000NRG23030620220184747
|
03/06/2022
|
JAN BORA
|
0410010WL003765
|
JAN BORA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139031
|
|
JANBORA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-007/37
(UKHAMATI)
|
0410010000NRG23030620220184749
|
03/06/2022
|
PINKU SARMAH
|
0410010WL003765
|
PINKU SARMAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139030
|
|
PINKUSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-008-005/3
(UKHAMATI)
|
0410010000NRG23030620220184735
|
03/06/2022
|
Mrs. DIPALI KALITA
|
0410010WL003765
|
Mrs. DIPALI KALITA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139046
|
|
MRS DIPALI KALITA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-007/12-A
(UKHAMATI)
|
0410010000NRG23030620220184740
|
03/06/2022
|
JAHNABI BORA
|
0410010WL003765
|
JAHNABI BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139036
|
|
MRS JANHABI BORA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-007/12-A
(UKHAMATI)
|
0410010000NRG23030620220184739
|
03/06/2022
|
MADHAB BORA
|
0410010WL003765
|
MADHAB BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139034
|
|
MR MADHAB BORO
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-007/282
(UKHAMATI)
|
0410010000NRG23030620220184744
|
03/06/2022
|
MINATI BORAH
|
0410010WL003765
|
MINATI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139037
|
|
MRS MINATI BORAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-007/340
(UKHAMATI)
|
0410010000NRG23030620220184746
|
03/06/2022
|
Mrs. KUSUM BORA
|
0410010WL003765
|
Mrs. KUSUM BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139035
|
|
MRS KUSUM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|