|
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-10-010-001-005/105
(NA-KADAM)
|
0410010000NRG23061220220383685
|
06/12/2022
|
AMBIKA SONOWAL
|
0410010WL023801
|
AMBIKA SONOWAL
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438257
|
|
AMBIKA SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/105
(NA-KADAM)
|
0410010000NRG23061220220383684
|
06/12/2022
|
BUBU SONOWAL
|
0410010WL023801
|
BUBU SONOWAL
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438256
|
|
BUBU SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-005/110
(NA-KADAM)
|
0410010000NRG23061220220383686
|
06/12/2022
|
RANJIT BASUMATARY
|
0410010WL023801
|
RANJIT BASUMATARY
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438278
|
|
RANJIT BASUMATARY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-005/110
(NA-KADAM)
|
0410010000NRG23061220220383687
|
06/12/2022
|
RIJU BASUMATARY
|
0410010WL023801
|
RIJU BASUMATARY
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438274
|
|
RIJU BASUMATARY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-005/112
(NA-KADAM)
|
0410010000NRG23061220220383688
|
06/12/2022
|
FULBANU BEGUM
|
0410010WL023801
|
FULBANU BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438263
|
|
FULBANU BEGUM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-005/115
(NA-KADAM)
|
0410010000NRG23061220220383689
|
06/12/2022
|
HASNA BEGUM
|
0410010WL023801
|
HASNA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438273
|
|
HASNA BEGUM
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-005/13-A
(NA-KADAM)
|
0410010000NRG23061220220383691
|
06/12/2022
|
FATEMA BEGUM
|
0410010WL023801
|
FATEMA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438270
|
|
FATEMA BEGUM
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/13-A
(NA-KADAM)
|
0410010000NRG23061220220383690
|
06/12/2022
|
WAJIDDIN ALI
|
0410010WL023801
|
WAJIDDIN ALI
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438271
|
|
WAJIDDIN ALI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/137
(NA-KADAM)
|
0410010000NRG23061220220383692
|
06/12/2022
|
PRATIMA GOGOI
|
0410010WL023801
|
PRATIMA GOGOI
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438267
|
|
PRATIMA GOGOI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/15
(NA-KADAM)
|
0410010000NRG23061220220383693
|
06/12/2022
|
JINAMONI SONOWAL
|
0410010WL023801
|
JINAMONI SONOWAL
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438258
|
|
JINAMONI SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/15-A
(NA-KADAM)
|
0410010000NRG23061220220383694
|
06/12/2022
|
SANDRA BHANU
|
0410010WL023801
|
SANDRA BHANU
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438264
|
|
SANDRA BHANU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-005/155
(NA-KADAM)
|
0410010000NRG23061220220383695
|
06/12/2022
|
CHAIJUDDIN
|
0410010WL023801
|
CHAIJUDDIN
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438282
|
|
CHAIJUDDIN
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-005/155
(NA-KADAM)
|
0410010000NRG23061220220383696
|
06/12/2022
|
SAHED ALI
|
0410010WL023801
|
SAHED ALI
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438279
|
|
SAHED ALI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-005/216
(NA-KADAM)
|
0410010000NRG23061220220383697
|
06/12/2022
|
JANMONI THENGAL
|
0410010WL023801
|
JANMONI THENGAL
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438260
|
|
JANMONI THENGAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-005/22
(NA-KADAM)
|
0410010000NRG23061220220383698
|
06/12/2022
|
NABIRAN BEGUM
|
0410010WL023801
|
NABIRAN BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438302
|
|
NABIRAN BEGUM
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-005/273
(NA-KADAM)
|
0410010000NRG23061220220383699
|
06/12/2022
|
NAREN SAIKIA
|
0410010WL023801
|
NAREN SAIKIA
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438259
|
|
NAREN SAIKIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-005/273
(NA-KADAM)
|
0410010000NRG23061220220383700
|
06/12/2022
|
TRISHNA MORANG
|
0410010WL023801
|
TRISHNA MORANG
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438293
|
|
TRISHNA MORANG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-005/292
(NA-KADAM)
|
0410010000NRG23061220220383701
|
06/12/2022
|
TASLIMA BEGUM
|
0410010WL023801
|
TASLIMA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438297
|
|
TASLIMA BEGUM
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-005/3
(NA-KADAM)
|
0410010000NRG23061220220383702
|
06/12/2022
|
HABIJA BEGUM
|
0410010WL023801
|
HABIJA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438266
|
|
HABIJA BEGUM
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-005/34
(NA-KADAM)
|
0410010000NRG23061220220383703
|
06/12/2022
|
HASNA KHATUN
|
0410010WL023801
|
HASNA KHATUN
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438276
|
|
HASNA KHATUN
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-005/358
(NA-KADAM)
|
0410010000NRG23061220220383704
|
06/12/2022
|
TUCHILIMA BEGUM
|
0410010WL023801
|
TUCHILIMA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438294
|
|
TUCHILIMA BEGUM
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-005/40-C
(NA-KADAM)
|
0410010000NRG23061220220383705
|
06/12/2022
|
HACHANA KHATUN
|
0410010WL023801
|
HACHANA KHATUN
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438296
|
|
HACHANA KHATUN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-005/405
(NA-KADAM)
|
0410010000NRG23061220220383706
|
06/12/2022
|
JAKIR ALI
|
0410010WL023801
|
JAKIR ALI
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438288
|
|
JAKIR ALI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-005/406
(NA-KADAM)
|
0410010000NRG23061220220383708
|
06/12/2022
|
RAFIJA KHATUN
|
0410010WL023801
|
RAFIJA KHATUN
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438298
|
|
RAFIJA KHATUN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-005/406
(NA-KADAM)
|
0410010000NRG23061220220383707
|
06/12/2022
|
SUNBAR ALI
|
0410010WL023801
|
SUNBAR ALI
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438299
|
|
SUNBAR ALI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-005/408
(NA-KADAM)
|
0410010000NRG23061220220383709
|
06/12/2022
|
JAMILA KHATUN
|
0410010WL023801
|
JAMILA KHATUN
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438255
|
|
JAMILA KHATUN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-005/410
(NA-KADAM)
|
0410010000NRG23061220220383710
|
06/12/2022
|
ACHIRA NECHA
|
0410010WL023801
|
ACHIRA NECHA
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438295
|
|
ACHIRA NECHA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-005/428
(NA-KADAM)
|
0410010000NRG23061220220383711
|
06/12/2022
|
NAMI SAIKIA SONOWAL
|
0410010WL023801
|
NAMI SAIKIA SONOWAL
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438300
|
|
NAMI SAIKIA SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-005/43-A
(NA-KADAM)
|
0410010000NRG23061220220383712
|
06/12/2022
|
RASIDA BEGUM
|
0410010WL023801
|
RASIDA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438289
|
|
RASIDA BEGUM
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-005/436
(NA-KADAM)
|
0410010000NRG23061220220383713
|
06/12/2022
|
SAJINA BEGUM
|
0410010WL023801
|
SAJINA BEGUM
|
00048
|
BKID0005035
|
1090
|
1090
|
Processed
|
14/01/2023
|
|
7915438272
|
|
SAJINA BEGUM
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-005/565-A
(NA-KADAM)
|
0410010000NRG23061220220383714
|
06/12/2022
|
AMRIT PROBHA SONOWAL
|
0410010WL023801
|
AMRIT PROBHA SONOWAL
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438281
|
|
AMRIT PROBHA SONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-005/567
(NA-KADAM)
|
0410010000NRG23061220220383715
|
06/12/2022
|
ACHAN ALI
|
0410010WL023801
|
ACHAN ALI
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438284
|
|
ACHAN ALI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-005/594
(NA-KADAM)
|
0410010000NRG23061220220383716
|
06/12/2022
|
RASIDA BEGAM
|
0410010WL023801
|
RASIDA BEGAM
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438269
|
|
RASIDA BEGAM
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-005/6
(NA-KADAM)
|
0410010000NRG23061220220383717
|
06/12/2022
|
MAYURJAN BEGUM
|
0410010WL023801
|
MAYURJAN BEGUM
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438265
|
|
MAYURJAN BEGUM
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-005/606
(NA-KADAM)
|
0410010000NRG23061220220383718
|
06/12/2022
|
FOJILA BEGUM GOGOI
|
0410010WL023801
|
FOJILA BEGUM GOGOI
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438287
|
|
FOJILA BEGUM GOGOI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-005/612
(NA-KADAM)
|
0410010000NRG23061220220383719
|
06/12/2022
|
MUKTAR ALI
|
0410010WL023801
|
MUKTAR ALI
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438290
|
|
MUKTAR ALI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-005/612
(NA-KADAM)
|
0410010000NRG23061220220383720
|
06/12/2022
|
SALIMAN NESSA
|
0410010WL023801
|
SALIMAN NESSA
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438286
|
|
SALIMAN NESSA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-005/632
(NA-KADAM)
|
0410010000NRG23061220220383721
|
06/12/2022
|
JABEDA BEGUM
|
0410010WL023801
|
JABEDA BEGUM
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438268
|
|
JABEDA BEGUM
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-005/636
(NA-KADAM)
|
0410010000NRG23061220220383722
|
06/12/2022
|
PRAMILA BEGUM
|
0410010WL023801
|
PRAMILA BEGUM
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438254
|
|
PRAMILA BEGUM
|
()
|
|
40
|
BOGINADI
|
AS-10-010-001-005/642
(NA-KADAM)
|
0410010000NRG23061220220383723
|
06/12/2022
|
ARZINA KHATUN
|
0410010WL023801
|
ARZINA KHATUN
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438275
|
|
ARZINA KHATUN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-005/7
(NA-KADAM)
|
0410010000NRG23061220220383724
|
06/12/2022
|
HANIF ALI
|
0410010WL023801
|
HANIF ALI
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438280
|
|
HANIF ALI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-001-005/7
(NA-KADAM)
|
0410010000NRG23061220220383725
|
06/12/2022
|
JAHANARA KHATUN
|
0410010WL023801
|
JAHANARA KHATUN
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438291
|
|
JAHANARA KHATUN
|
()
|
|
43
|
BOGINADI
|
AS-10-010-001-005/78
(NA-KADAM)
|
0410010000NRG23061220220383726
|
06/12/2022
|
JAHERUL AHMED
|
0410010WL023801
|
JAHERUL AHMED
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438253
|
|
JAHERUL AHMED
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-005/8
(NA-KADAM)
|
0410010000NRG23061220220383727
|
06/12/2022
|
JABEDA BEGUM
|
0410010WL023801
|
JABEDA BEGUM
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438261
|
|
JABEDA BEGUM
|
()
|
|
45
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG23061220220383729
|
06/12/2022
|
BHANU DAS
|
0410010WL023801
|
BHANU DAS
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438292
|
|
BHANU DAS
|
()
|
|
46
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG23061220220383728
|
06/12/2022
|
KANLARA DAS
|
0410010WL023801
|
KANLARA DAS
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438301
|
|
KANLARA DAS
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-009/124
(NA-KADAM)
|
0410010000NRG23061220220383730
|
06/12/2022
|
MALEKA KHATUN
|
0410010WL023801
|
MALEKA KHATUN
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438285
|
|
MALEKA KHATUN
|
()
|
|
48
|
BOGINADI
|
AS-10-010-001-009/128
(NA-KADAM)
|
0410010000NRG23061220220383731
|
06/12/2022
|
SAHARA KHATUN
|
0410010WL023801
|
SAHARA KHATUN
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438277
|
|
SAHARA KHATUN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-001-009/144
(NA-KADAM)
|
0410010000NRG23061220220383732
|
06/12/2022
|
MOIMONA KHATUN
|
0410010WL023801
|
MOIMONA KHATUN
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438262
|
|
MOIMONA KHATUN
|
()
|
|
50
|
BOGINADI
|
AS-10-010-001-009/706
(NA-KADAM)
|
0410010000NRG23061220220383733
|
06/12/2022
|
NABAJIT TALUKDAR
|
0410010WL023801
|
NABAJIT TALUKDAR
|
00048
|
BKID0005035
|
872
|
872
|
Processed
|
14/01/2023
|
|
7915438283
|
|
NABAJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|