|
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-10-010-005-004/90
(BOGINADI)
|
0410010000NRG23040820220227795
|
04/08/2022
|
REKHA BRAHMA
|
0410010WL008603
|
REKHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999244
|
|
REKHA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-005-004/27
(BOGINADI)
|
0410010000NRG23040820220227783
|
04/08/2022
|
SMT. SHAMOLI BRAHMA
|
0410010WL008603
|
SMT. SHAMOLI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999248
|
|
SMT. SHAMOLI BRAHMA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-004/27
(BOGINADI)
|
0410010000NRG23040820220227782
|
04/08/2022
|
SRI JAGADISH BRAHMA
|
0410010WL008603
|
SRI JAGADISH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999249
|
|
SRI JAGADISH BRAHMA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-004/6-A
(BOGINADI)
|
0410010000NRG23040820220227792
|
04/08/2022
|
BULI SWAGIARY
|
0410010WL008603
|
BULI SWAGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999250
|
|
BULI SWAGIARY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-004/96
(BOGINADI)
|
0410010000NRG23040820220227797
|
04/08/2022
|
LANTHI BASUMATARI
|
0410010WL008603
|
LANTHI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999251
|
|
LANTHI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-005-011/441
(BOGINADI)
|
0410010000NRG23040820220227799
|
04/08/2022
|
SATYA PHUKAN
|
0410010WL008603
|
SATYA PHUKAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999233
|
|
SATYA PHUKAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-011/441
(BOGINADI)
|
0410010000NRG23040820220227798
|
04/08/2022
|
SMT. JUNTI BORA PHUKAN
|
0410010WL008603
|
SMT. JUNTI BORA PHUKAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999234
|
|
SMT. JUNTI BORA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-004/333
(BOGINADI)
|
0410010000NRG23040820220227784
|
04/08/2022
|
JAYA BORO
|
0410010WL008603
|
JAYA BORO
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999242
|
|
JAYA BORO
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-004/473
(BOGINADI)
|
0410010000NRG23040820220227785
|
04/08/2022
|
SMT. MEERA TAID
|
0410010WL008603
|
SMT. MEERA TAID
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999235
|
|
SMT. MEERA TAID
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-004/473
(BOGINADI)
|
0410010000NRG23040820220227786
|
04/08/2022
|
SRI SANJIB TAID
|
0410010WL008603
|
SRI SANJIB TAID
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999237
|
|
SRI SANJIB TAID
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-004/474-A
(BOGINADI)
|
0410010000NRG23040820220227787
|
04/08/2022
|
SMT JAYANTI RAMCHIARY
|
0410010WL008603
|
SMT JAYANTI RAMCHIARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999236
|
|
SMT JAYANTI RAMCHIARY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-004/484
(BOGINADI)
|
0410010000NRG23040820220227788
|
04/08/2022
|
BIRALA BRAHMA
|
0410010WL008603
|
BIRALA BRAHMA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999239
|
|
BIRALA BRAHMA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-004/539
(BOGINADI)
|
0410010000NRG23040820220227791
|
04/08/2022
|
JAROI BORO
|
0410010WL008603
|
JAROI BORO
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999240
|
|
JAROI BORO
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-004/6-A
(BOGINADI)
|
0410010000NRG23040820220227793
|
04/08/2022
|
SANJIB SWARGIARY
|
0410010WL008603
|
SANJIB SWARGIARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999241
|
|
SANJIB SWARGIARY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-004/96
(BOGINADI)
|
0410010000NRG23040820220227796
|
04/08/2022
|
SRI BISTRY BASUMATORY
|
0410010WL008603
|
SRI BISTRY BASUMATORY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999238
|
|
SRI BISTRY BASUMATORY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-016/73-A
(BOGINADI)
|
0410010000NRG23040820220227800
|
04/08/2022
|
TARULATA SONOWAL
|
0410010WL008603
|
TARULATA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999243
|
|
TARULATA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-005-004/519
(BOGINADI)
|
0410010000NRG23040820220227790
|
04/08/2022
|
DEVAJANI BASUMATARI
|
0410010WL008603
|
DEVAJANI BASUMATARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999245
|
|
MRS DEVAJANI BASUMATARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-004/519
(BOGINADI)
|
0410010000NRG23040820220227789
|
04/08/2022
|
PABIN BASUMATARI
|
0410010WL008603
|
PABIN BASUMATARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999246
|
|
MR PABIN BASUMATARI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-004/6-A
(BOGINADI)
|
0410010000NRG23040820220227794
|
04/08/2022
|
DIPALI SWARGIARY
|
0410010WL008603
|
DIPALI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919999247
|
|
MRS DIPALI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|