|
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-10-010-009-008/27
(BHIMPARA)
|
0410010000NRG23070720220213129
|
07/07/2022
|
MOHESWARI CHUNGKRANG
|
0410010WL006474
|
MOHESWARI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824803
|
|
MOHESWARI CHUNGKRANG
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23070720220213152
|
07/07/2022
|
BONTI KAMAN
|
0410010WL006475
|
BONTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824816
|
|
BONTI KAMAN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23070720220213151
|
07/07/2022
|
RAJIB KAMAN
|
0410010WL006475
|
RAJIB KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824802
|
|
RAJIB KAMAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-008/444
(BHIMPARA)
|
0410010000NRG23070720220213155
|
07/07/2022
|
PENOI CHUNGKRANG
|
0410010WL006475
|
PENOI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824788
|
|
PENOI CHUNGKRANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-008/874
(BHIMPARA)
|
0410010000NRG23070720220213143
|
07/07/2022
|
GUDULI KAMAN
|
0410010WL006474
|
GUDULI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824789
|
|
GUDULI KAMAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-023/48
(BHIMPARA)
|
0410010000NRG23070720220213114
|
07/07/2022
|
SMTI PADMINI BOSUMOTARY
|
0410010WL006472
|
SMTI PADMINI BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824805
|
|
SMTI PADMINI BOSUMOTARY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-023/48
(BHIMPARA)
|
0410010000NRG23070720220213113
|
07/07/2022
|
SRI SANJIB BOSUMOTARI
|
0410010WL006472
|
SRI SANJIB BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824804
|
|
SRI SANJIB BOSUMOTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-009-005/21-C
(BHIMPARA)
|
0410010000NRG23070720220213106
|
07/07/2022
|
SANJIB PEGU
|
0410010WL006472
|
SANJIB PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824771
|
|
SANJIB PEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-008/291
(BHIMPARA)
|
0410010000NRG23070720220213131
|
07/07/2022
|
IYAKA CHUNGKRANG
|
0410010WL006474
|
IYAKA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824772
|
|
IYAKA CHUNGKRANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-008/913
(BHIMPARA)
|
0410010000NRG23070720220213156
|
07/07/2022
|
LAKHIPROVA DEKA
|
0410010WL006475
|
LAKHIPROVA DEKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824813
|
|
LAKHIPROVA DEKA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-008/923
(BHIMPARA)
|
0410010000NRG23070720220213146
|
07/07/2022
|
SARMILA CHUNGKRANG
|
0410010WL006474
|
SARMILA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824812
|
|
SARMILA CHUNGKRANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-009/5-B
(BHIMPARA)
|
0410010000NRG23070720220213108
|
07/07/2022
|
PRAFUN BASING
|
0410010WL006472
|
PRAFUN BASING
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824811
|
|
PRAFUN BASING
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-024/7-B
(BHIMPARA)
|
0410010000NRG23070720220213115
|
07/07/2022
|
HOREN KAMAN
|
0410010WL006472
|
HOREN KAMAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824814
|
|
HOREN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-009-005/11-C
(BHIMPARA)
|
0410010000NRG23070720220213124
|
07/07/2022
|
CHAMPA BORA
|
0410010WL006474
|
CHAMPA BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824777
|
|
CHAMPA BORA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-005/11-C
(BHIMPARA)
|
0410010000NRG23070720220213123
|
07/07/2022
|
JUNMONI BORA
|
0410010WL006474
|
JUNMONI BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824780
|
|
JUNMONI BORA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-005/11-C
(BHIMPARA)
|
0410010000NRG23070720220213122
|
07/07/2022
|
PRASHANTA BORA
|
0410010WL006474
|
PRASHANTA BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824779
|
|
PRASHANTA BORA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-005/21-C
(BHIMPARA)
|
0410010000NRG23070720220213107
|
07/07/2022
|
RITA PEGU
|
0410010WL006472
|
RITA PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824774
|
|
RITA PEGU
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-008/24-D
(BHIMPARA)
|
0410010000NRG23070720220213127
|
07/07/2022
|
MR MOTIRAM KAMAN
|
0410010WL006474
|
MR MOTIRAM KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824807
|
|
MR MOTIRAM KAMAN
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-008/294
(BHIMPARA)
|
0410010000NRG23070720220213133
|
07/07/2022
|
CHALLAI KAMAN
|
0410010WL006474
|
CHALLAI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824784
|
|
CHALLAI KAMAN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-008/294
(BHIMPARA)
|
0410010000NRG23070720220213134
|
07/07/2022
|
UKUWALA KAMAN
|
0410010WL006474
|
UKUWALA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824785
|
|
UKUWALA KAMAN
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-008/38
(BHIMPARA)
|
0410010000NRG23070720220213135
|
07/07/2022
|
JURI KAMAN
|
0410010WL006474
|
JURI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824809
|
|
JURI KAMAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-008/51
(BHIMPARA)
|
0410010000NRG23070720220213140
|
07/07/2022
|
ARDABATI BASING
|
0410010WL006474
|
ARDABATI BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824786
|
|
ARDABATI BASING
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-008/51
(BHIMPARA)
|
0410010000NRG23070720220213139
|
07/07/2022
|
KILDHAR BASING
|
0410010WL006474
|
KILDHAR BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824806
|
|
KILDHAR BASING
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-008/51-B
(BHIMPARA)
|
0410010000NRG23070720220213142
|
07/07/2022
|
HECHEN NARAH
|
0410010WL006474
|
HECHEN NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824778
|
|
HECHEN NARAH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-008/874
(BHIMPARA)
|
0410010000NRG23070720220213145
|
07/07/2022
|
PORISHMITA KAMAN
|
0410010WL006474
|
PORISHMITA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824808
|
|
PORISHMITA KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-008/923
(BHIMPARA)
|
0410010000NRG23070720220213149
|
07/07/2022
|
NIJARA CHUNGKRANG
|
0410010WL006474
|
NIJARA CHUNGKRANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824783
|
|
NIJARA CHUNGKRANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-008/923
(BHIMPARA)
|
0410010000NRG23070720220213148
|
07/07/2022
|
SANTUSH CHUNGKRANG
|
0410010WL006474
|
SANTUSH CHUNGKRANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824810
|
|
SANTUSH CHUNGKRANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-009/5-B
(BHIMPARA)
|
0410010000NRG23070720220213109
|
07/07/2022
|
KAYUM BASING
|
0410010WL006472
|
KAYUM BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824781
|
|
KAYUM BASING
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-011/180
(BHIMPARA)
|
0410010000NRG23070720220213111
|
07/07/2022
|
BIJUMONI CHUTIA
|
0410010WL006472
|
BIJUMONI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824773
|
|
BIJUMONI CHUTIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-011/180
(BHIMPARA)
|
0410010000NRG23070720220213110
|
07/07/2022
|
TIRTHESWAR CHUTIA
|
0410010WL006472
|
TIRTHESWAR CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824776
|
|
TIRTHESWAR CHUTIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-019/58
(BHIMPARA)
|
0410010000NRG23070720220213112
|
07/07/2022
|
BOBBY PANGING TAID
|
0410010WL006472
|
BOBBY PANGING TAID
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824775
|
|
BOBBY PANGING TAID
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-024/7-B
(BHIMPARA)
|
0410010000NRG23070720220213116
|
07/07/2022
|
AMANGA KAMAN
|
0410010WL006472
|
AMANGA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824782
|
|
AMANGA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-009-008/24-B
(BHIMPARA)
|
0410010000NRG23070720220213125
|
07/07/2022
|
RAJIB KAMAN
|
0410010WL006474
|
RAJIB KAMAN
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824787
|
|
RAJIB KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-009-008/24-B
(BHIMPARA)
|
0410010000NRG23070720220213126
|
07/07/2022
|
MINTUMAI NARAH KAMAN
|
0410010WL006474
|
MINTUMAI NARAH KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824793
|
|
MR MINTUMAI NARAHKAMAN
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-008/24-D
(BHIMPARA)
|
0410010000NRG23070720220213128
|
07/07/2022
|
IYATAP KAMAN
|
0410010WL006474
|
IYATAP KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824790
|
|
MRS IYATAP KAMAN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-008/290
(BHIMPARA)
|
0410010000NRG23070720220213130
|
07/07/2022
|
LAKSHESHWARI KAMAN
|
0410010WL006474
|
LAKSHESHWARI KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824815
|
|
MRS LAKSHESHWARI KAMAN
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-008/291
(BHIMPARA)
|
0410010000NRG23070720220213132
|
07/07/2022
|
KALPANA CHUNGKRANG
|
0410010WL006474
|
KALPANA CHUNGKRANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824798
|
|
MRS KALPANA CHUNGKRANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23070720220213150
|
07/07/2022
|
BHADESWAR KAMAN
|
0410010WL006475
|
BHADESWAR KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824799
|
|
MR BHADRESHAWAR KAMAN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23070720220213154
|
07/07/2022
|
IYAKORI KAMAN
|
0410010WL006475
|
IYAKORI KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824791
|
|
MRS IYAKARI KAMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23070720220213153
|
07/07/2022
|
NOMITA KAMAN
|
0410010WL006475
|
NOMITA KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824800
|
|
MRS NAMITA KAMAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-008/38
(BHIMPARA)
|
0410010000NRG23070720220213136
|
07/07/2022
|
BIREN KAMAN
|
0410010WL006474
|
BIREN KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824797
|
|
MR BIREN KAMAN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-008/446-A
(BHIMPARA)
|
0410010000NRG23070720220213138
|
07/07/2022
|
BIDESWARI CHUNGKRANG
|
0410010WL006474
|
BIDESWARI CHUNGKRANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824794
|
|
MRS BIDESHWARI CHUNGKRANG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-008/446-A
(BHIMPARA)
|
0410010000NRG23070720220213137
|
07/07/2022
|
DHIREN CHUNGKRANG
|
0410010WL006474
|
DHIREN CHUNGKRANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824795
|
|
MR DHIREN CHUNGKRANG
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-008/51-B
(BHIMPARA)
|
0410010000NRG23070720220213141
|
07/07/2022
|
NIRMOL NARAH
|
0410010WL006474
|
NIRMOL NARAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824801
|
|
MR NIRMAL NARAH
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-008/874
(BHIMPARA)
|
0410010000NRG23070720220213144
|
07/07/2022
|
TILESWAR KAMAN
|
0410010WL006474
|
TILESWAR KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824796
|
|
MR TILESWAR KAMAN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-008/923
(BHIMPARA)
|
0410010000NRG23070720220213147
|
07/07/2022
|
MEDINI CHUNGKRANG
|
0410010WL006474
|
MEDINI CHUNGKRANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006824792
|
|
MEDINI MOHAN CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|