|
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-10-010-003-001/26
(THOWTHOWANI)
|
0410010000NRG23090920220255432
|
09/09/2022
|
MOHENDRA SAIKIA
|
0410010WL012778
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892995
|
|
MOHENDRA SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/26
(THOWTHOWANI)
|
0410010000NRG23090920220255433
|
09/09/2022
|
RINA BORAH SAIKIA
|
0410010WL012778
|
RINA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892994
|
|
RINA BORAH SAIKIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23090920220255434
|
09/09/2022
|
MAMONI SAIKIA
|
0410010WL012778
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892979
|
|
MAMONI SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23090920220255435
|
09/09/2022
|
SARAT SAIKIA
|
0410010WL012778
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892980
|
|
SARAT SAIKIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/56
(THOWTHOWANI)
|
0410010000NRG23090920220255436
|
09/09/2022
|
MUNMI SAIKIA
|
0410010WL012778
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892981
|
|
MUNMI SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/58-A
(THOWTHOWANI)
|
0410010000NRG23090920220255438
|
09/09/2022
|
DEBAJIT DUTTA
|
0410010WL012778
|
DEBAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892978
|
|
DEBAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG23090920220255429
|
09/09/2022
|
SRI UPEN DUTTA
|
0410010WL012778
|
SRI UPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892988
|
|
SRI UPEN DUTTA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/58-B
(THOWTHOWANI)
|
0410010000NRG23090920220255441
|
09/09/2022
|
RUMI DUTTA
|
0410010WL012778
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892989
|
|
RUMI DUTTA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-001/58-B
(THOWTHOWANI)
|
0410010000NRG23090920220255440
|
09/09/2022
|
SMTI NIRU DUTTA
|
0410010WL012778
|
SMTI NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892990
|
|
SMTI NIRU DUTTA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG23090920220255442
|
09/09/2022
|
PRAFULLA BORAH
|
0410010WL012778
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892987
|
|
PRAFULLA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-003-001/112-B
(THOWTHOWANI)
|
0410010000NRG23090920220255427
|
09/09/2022
|
RUMI BORAH
|
0410010WL012778
|
RUMI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892983
|
|
MRS RUMI BORAH
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-001/171
(THOWTHOWANI)
|
0410010000NRG23090920220255428
|
09/09/2022
|
RITUPARNA DUTTA
|
0410010WL012778
|
RITUPARNA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892993
|
|
SHRI RITUPAN DUTTA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG23090920220255430
|
09/09/2022
|
DEBAJANI DUTTA
|
0410010WL012778
|
DEBAJANI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892985
|
|
MRS DEWAJANI DUTTA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-001/185-C
(THOWTHOWANI)
|
0410010000NRG23090920220255431
|
09/09/2022
|
RATUL SAIKIA
|
0410010WL012778
|
RATUL SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892986
|
|
MR RATUL SAIKIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG23090920220255437
|
09/09/2022
|
MEENA DUTTA
|
0410010WL012778
|
MEENA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892992
|
|
MRS MEENA DUTTA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-001/58-A
(THOWTHOWANI)
|
0410010000NRG23090920220255439
|
09/09/2022
|
RINKUMONI GOGOI DUTTA
|
0410010WL012778
|
RINKUMONI GOGOI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892991
|
|
MRS RINKU GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG23090920220255443
|
09/09/2022
|
TULUMANI BORA
|
0410010WL012778
|
TULUMANI BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892984
|
|
MRS TULUMANI BORA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-001/8
(THOWTHOWANI)
|
0410010000NRG23090920220255444
|
09/09/2022
|
KABITA DAS
|
0410010WL012778
|
KABITA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892982
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|