|
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-10-010-008-001/227
(UKHAMATI)
|
0410010000NRG23101120220334801
|
10/11/2022
|
GAGAN DOLEY
|
0410010WL020060
|
GAGAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550229
|
|
GAGAN DOLEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-002/59-B
(UKHAMATI)
|
0410010000NRG23101120220334830
|
10/11/2022
|
AIJANI GOGOI
|
0410010WL020062
|
AIJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550227
|
|
AIJANI GOGOI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-002/59-B
(UKHAMATI)
|
0410010000NRG23101120220334829
|
10/11/2022
|
PADMESWAR GOGOI
|
0410010WL020062
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550203
|
|
PADMESWAR GOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-002/59-B
(UKHAMATI)
|
0410010000NRG23101120220334831
|
10/11/2022
|
RENU GOGOI
|
0410010WL020062
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550204
|
|
RENU GOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-004/120
(UKHAMATI)
|
0410010000NRG23101120220334803
|
10/11/2022
|
DEBEN KULI
|
0410010WL020060
|
DEBEN KULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550216
|
|
DEBEN KULI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-005/584
(UKHAMATI)
|
0410010000NRG23101120220334818
|
10/11/2022
|
BABUL NATH
|
0410010WL020061
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550231
|
|
BABUL NATH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-006/85
(UKHAMATI)
|
0410010000NRG23101120220334808
|
10/11/2022
|
RAJIB SAIKIA
|
0410010WL020060
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550228
|
|
RAJIB SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-007/9-A
(UKHAMATI)
|
0410010000NRG23101120220334812
|
10/11/2022
|
BULI CHUTIA
|
0410010WL020060
|
BULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550218
|
|
BULI CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-009/565
(UKHAMATI)
|
0410010000NRG23101120220334823
|
10/11/2022
|
PADMA SONOWAL
|
0410010WL020061
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550230
|
|
PADMA SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-015/40
(UKHAMATI)
|
0410010000NRG23101120220334826
|
10/11/2022
|
BIPUL NATEY
|
0410010WL020061
|
BIPUL NATEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550217
|
|
BIPUL NATEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-015/762
(UKHAMATI)
|
0410010000NRG23101120220334814
|
10/11/2022
|
MANOJ SAIKIA
|
0410010WL020060
|
MANOJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550200
|
|
MANOJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-008-001/227
(UKHAMATI)
|
0410010000NRG23101120220334802
|
10/11/2022
|
NIRU DOLEY
|
0410010WL020060
|
NIRU DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550225
|
|
NIRU DOLEY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-004/120
(UKHAMATI)
|
0410010000NRG23101120220334805
|
10/11/2022
|
DALIMI KULI
|
0410010WL020060
|
DALIMI KULI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550223
|
|
DALIMI KULI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-004/120
(UKHAMATI)
|
0410010000NRG23101120220334804
|
10/11/2022
|
MONUJ KULI
|
0410010WL020060
|
MONUJ KULI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550224
|
|
MONUJ KULI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-004/2
(UKHAMATI)
|
0410010000NRG23101120220334816
|
10/11/2022
|
RIKUMANI CHEYENGIA
|
0410010WL020061
|
RIKUMANI CHEYENGIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550232
|
|
RIKUMANI CHEYENGIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-005/749
(UKHAMATI)
|
0410010000NRG23101120220334821
|
10/11/2022
|
NIKALACHAN DOLEY
|
0410010WL020061
|
NIKALACHAN DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550220
|
|
NIKALACHAN DOLEY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-005/749
(UKHAMATI)
|
0410010000NRG23101120220334822
|
10/11/2022
|
SANGITA PEGU DOLEY
|
0410010WL020061
|
SANGITA PEGU DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550219
|
|
SANGITA PEGU DOLEY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-007/109
(UKHAMATI)
|
0410010000NRG23101120220334810
|
10/11/2022
|
BHAI CHUTIA
|
0410010WL020060
|
BHAI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550222
|
|
BHAI CHUTIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-007/109
(UKHAMATI)
|
0410010000NRG23101120220334811
|
10/11/2022
|
BINA CHUTIA
|
0410010WL020060
|
BINA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550221
|
|
BINA CHUTIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-007/9-A
(UKHAMATI)
|
0410010000NRG23101120220334813
|
10/11/2022
|
DEVA KT CHUTIA
|
0410010WL020060
|
DEVA KT CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550202
|
|
DEVA KT CHUTIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-015/762
(UKHAMATI)
|
0410010000NRG23101120220334815
|
10/11/2022
|
MAMANI SAIKIA
|
0410010WL020060
|
MAMANI SAIKIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550201
|
|
MAMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-008-004/120
(UKHAMATI)
|
0410010000NRG23101120220334807
|
10/11/2022
|
KAKUMONI PADI
|
0410010WL020060
|
KAKUMONI PADI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550206
|
|
MRS KAKUMONI PADI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-004/2
(UKHAMATI)
|
0410010000NRG23101120220334817
|
10/11/2022
|
MONIMUGDHA CHAYENGIA
|
0410010WL020061
|
MONIMUGDHA CHAYENGIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550208
|
|
SHRI MONIMUGDHA CHAYENGIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-005/584
(UKHAMATI)
|
0410010000NRG23101120220334819
|
10/11/2022
|
Mr. DIGANTA NATH
|
0410010WL020061
|
Mr. DIGANTA NATH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550214
|
|
MR DIGANTA NATH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-005/584
(UKHAMATI)
|
0410010000NRG23101120220334820
|
10/11/2022
|
SUCHILA NATH
|
0410010WL020061
|
SUCHILA NATH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550213
|
|
MRS SUCHILA NATH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-006/85
(UKHAMATI)
|
0410010000NRG23101120220334809
|
10/11/2022
|
MANJUONI SAIKIA BPRUAH
|
0410010WL020060
|
MANJUONI SAIKIA BPRUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550215
|
|
MRS MANJUMONI SAIKIA BORUAH
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-014/33
(UKHAMATI)
|
0410010000NRG23101120220334824
|
10/11/2022
|
DIL BAHADUR LIMBU
|
0410010WL020061
|
DIL BAHADUR LIMBU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550205
|
|
MR DIL BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-007-009/405
(CHAULDHOWA)
|
0410010000NRG23101120220334832
|
10/11/2022
|
KALIYA CHUTIA
|
0410010WL020063
|
KALIYA CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550210
|
|
MR KALIYA CHUTIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-004/120
(UKHAMATI)
|
0410010000NRG23101120220334806
|
10/11/2022
|
RANUJ KULI
|
0410010WL020060
|
RANUJ KULI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550226
|
|
SHRI RANUJ KULI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-014/33
(UKHAMATI)
|
0410010000NRG23101120220334825
|
10/11/2022
|
CHALAME LIMBU
|
0410010WL020061
|
CHALAME LIMBU
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550209
|
|
MRS CHALAME LIMBU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-015/40
(UKHAMATI)
|
0410010000NRG23101120220334828
|
10/11/2022
|
Miss. GITA MONI NGATEY
|
0410010WL020061
|
Miss. GITA MONI NGATEY
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550211
|
|
MISS GITA MONI NGATEY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-015/40
(UKHAMATI)
|
0410010000NRG23101120220334827
|
10/11/2022
|
SMTI GITALI NIYATE
|
0410010WL020061
|
SMTI GITALI NIYATE
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550212
|
|
MRS GITALI NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-007-009/405
(CHAULDHOWA)
|
0410010000NRG23101120220334833
|
10/11/2022
|
JYOTI DAS
|
0410010WL020063
|
JYOTI DAS
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763550207
|
|
JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|