|
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-10-010-001-002/429
(NA-KADAM)
|
0410010000NRG23070920220252961
|
07/09/2022
|
BHARATI SONOWAL
|
0410010WL012431
|
BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551236
|
|
BHARATI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-002/429
(NA-KADAM)
|
0410010000NRG23070920220252960
|
07/09/2022
|
PONA SONOWAL
|
0410010WL012431
|
PONA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551237
|
|
PONA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-004/168
(NA-KADAM)
|
0410010000NRG23070920220253017
|
07/09/2022
|
MERI TEBAR
|
0410010WL012439
|
MERI TEBAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551223
|
|
MERI TEBAR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/62
(NA-KADAM)
|
0410010000NRG23070920220252962
|
07/09/2022
|
RUPA BORA
|
0410010WL012431
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551222
|
|
RUPA BORA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/71
(NA-KADAM)
|
0410010000NRG23070920220252930
|
07/09/2022
|
SMT PUTALI SAIKIA
|
0410010WL012427
|
SMT PUTALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551238
|
|
SMT PUTALI SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-015/114
(NA-KADAM)
|
0410010000NRG23070920220253077
|
07/09/2022
|
ROBINDRA GOGOI
|
0410010WL012445
|
ROBINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551224
|
|
ROBINDRA GOGOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-015/6
(NA-KADAM)
|
0410010000NRG23070920220253093
|
07/09/2022
|
RUHIN HAZORIKA
|
0410010WL012447
|
RUHIN HAZORIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551225
|
|
RUHIN HAZORIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-008/127
(NA-KADAM)
|
0410010000NRG23070920220252929
|
07/09/2022
|
SRI KULADHAR HAZORIKA
|
0410010WL012427
|
SRI KULADHAR HAZORIKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551219
|
|
SRI KULADHAR HAZORIKA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-015/753
(NA-KADAM)
|
0410010000NRG23070920220252963
|
07/09/2022
|
MAMONI GARH
|
0410010WL012431
|
MAMONI GARH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551239
|
|
MAMONI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-005/112-A
(NA-KADAM)
|
0410010000NRG23070920220253091
|
07/09/2022
|
RAHITAN NESSA
|
0410010WL012447
|
RAHITAN NESSA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551240
|
|
RAHITAN NESSA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/120
(NA-KADAM)
|
0410010000NRG23070920220253020
|
07/09/2022
|
SAHEB ALI
|
0410010WL012439
|
SAHEB ALI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551241
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-011/41
(NA-KADAM)
|
0410010000NRG23070920220252934
|
07/09/2022
|
BIPUL MUDOI
|
0410010WL012427
|
BIPUL MUDOI
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551242
|
|
BIPUL MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-010/68
(NA-KADAM)
|
0410010000NRG23070920220252932
|
07/09/2022
|
SABAL MILI
|
0410010WL012427
|
SABAL MILI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551220
|
|
SABAL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-004/164
(NA-KADAM)
|
0410010000NRG23070920220253016
|
07/09/2022
|
HIRALAL GORH
|
0410010WL012439
|
HIRALAL GORH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551221
|
|
HIRALAL GORH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-004/294
(NA-KADAM)
|
0410010000NRG23070920220253018
|
07/09/2022
|
PRADIP GARH
|
0410010WL012439
|
PRADIP GARH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551217
|
|
PRADIP GARH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-005/584
(NA-KADAM)
|
0410010000NRG23070920220253021
|
07/09/2022
|
HAJARAT ALI
|
0410010WL012439
|
HAJARAT ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551216
|
|
HAJARAT ALI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-009/108-A
(NA-KADAM)
|
0410010000NRG23070920220252973
|
07/09/2022
|
ARUN JYOTI ROY
|
0410010WL012433
|
ARUN JYOTI ROY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551218
|
|
ARUN JYOTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-001/24
(NA-KADAM)
|
0410010000NRG23070920220252958
|
07/09/2022
|
BIREN DAS
|
0410010WL012431
|
BIREN DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551226
|
|
MR BIREN DAS
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-001/499
(NA-KADAM)
|
0410010000NRG23070920220252959
|
07/09/2022
|
BEBI GOGOI
|
0410010WL012431
|
BEBI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551235
|
|
MRS BEBI GOGOI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-004/129
(NA-KADAM)
|
0410010000NRG23070920220253075
|
07/09/2022
|
SABINA KANDULANA
|
0410010WL012445
|
SABINA KANDULANA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551230
|
|
MISS SABINA KANDULANA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-004/34
(NA-KADAM)
|
0410010000NRG23070920220253019
|
07/09/2022
|
MUNU GARH
|
0410010WL012439
|
MUNU GARH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551228
|
|
MRS MUNU GARH
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-015/113
(NA-KADAM)
|
0410010000NRG23070920220253092
|
07/09/2022
|
ANUGRAHI KANDULANA
|
0410010WL012447
|
ANUGRAHI KANDULANA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551231
|
|
MISS ANUGAHIT KANDULANA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-015/151
(NA-KADAM)
|
0410010000NRG23070920220252935
|
07/09/2022
|
MAHEN BAG
|
0410010WL012427
|
MAHEN BAG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551229
|
|
MR MAHEN BAG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-015/65
(NA-KADAM)
|
0410010000NRG23070920220253078
|
07/09/2022
|
SUGARAM TEWA
|
0410010WL012445
|
SUGARAM TEWA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551227
|
|
MR SUGARAM TEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-010/169
(NA-KADAM)
|
0410010000NRG23070920220252931
|
07/09/2022
|
MENTA KAMAN
|
0410010WL012427
|
MENTA KAMAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551232
|
|
MR MENTA KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-010/68
(NA-KADAM)
|
0410010000NRG23070920220252933
|
07/09/2022
|
RENUKA MILI
|
0410010WL012427
|
RENUKA MILI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551233
|
|
MRS RENUKA MILI PAMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-004/137
(NA-KADAM)
|
0410010000NRG23070920220253076
|
07/09/2022
|
KALEP HURUM
|
0410010WL012445
|
KALEP HURUM
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955551234
|
|
KALEP HURUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|