|
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-10-010-001-011/333
(NA-KADAM)
|
0410010000NRG23110420220013966
|
11/04/2022
|
SMTI LATAPHUL PEGU
|
0410010WL000217
|
SMTI LATAPHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113845
|
|
SMTILATAPHULPEGU
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-011/844
(NA-KADAM)
|
0410010000NRG23110420220013976
|
11/04/2022
|
RUPAM PEGU
|
0410010WL000217
|
RUPAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113846
|
|
RUPAMPEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-012/103
(NA-KADAM)
|
0410010000NRG23110420220013980
|
11/04/2022
|
DIPSIKHA BORAH
|
0410010WL000217
|
DIPSIKHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113844
|
|
DIPSIKHABORAH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-012/167
(NA-KADAM)
|
0410010000NRG23110420220013984
|
11/04/2022
|
NIJUMONI BORAH
|
0410010WL000217
|
NIJUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113853
|
|
NIJUMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-011/130
(NA-KADAM)
|
0410010000NRG23110420220013957
|
11/04/2022
|
DULAL DOLEY
|
0410010WL000217
|
DULAL DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113807
|
|
DULALDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-011/105
(NA-KADAM)
|
0410010000NRG23110420220013953
|
11/04/2022
|
KRISHNA KALITA
|
0410010WL000217
|
KRISHNA KALITA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113812
|
|
KRISHNAKALITA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-011/12
(NA-KADAM)
|
0410010000NRG23110420220013956
|
11/04/2022
|
PUNYA PATHARI
|
0410010WL000217
|
PUNYA PATHARI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113851
|
|
PUNYAPATHARI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-011/12
(NA-KADAM)
|
0410010000NRG23110420220013955
|
11/04/2022
|
SRI BHOBJIT PATHORI
|
0410010WL000217
|
SRI BHOBJIT PATHORI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113810
|
|
SRIBHOBJITPATHORI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-011/15
(NA-KADAM)
|
0410010000NRG23110420220013959
|
11/04/2022
|
GOPAL PEGU
|
0410010WL000217
|
GOPAL PEGU
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113811
|
|
GOPALPEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-011/193
(NA-KADAM)
|
0410010000NRG23110420220013962
|
11/04/2022
|
RAJMONI BORA
|
0410010WL000217
|
RAJMONI BORA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113809
|
|
RAJMONIBORA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-011/32-A
(NA-KADAM)
|
0410010000NRG23110420220013965
|
11/04/2022
|
RUPEN PATHORI
|
0410010WL000217
|
RUPEN PATHORI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113808
|
|
RUPENPATHORI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-012/78-A
(NA-KADAM)
|
0410010000NRG23110420220013997
|
11/04/2022
|
BHABENDRA BARUAH
|
0410010WL000217
|
BHABENDRA BARUAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113852
|
|
BHABENDRABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-011/365-A
(NA-KADAM)
|
0410010000NRG23110420220013968
|
11/04/2022
|
JUNMONI RAI SAIKIA
|
0410010WL000217
|
JUNMONI RAI SAIKIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113816
|
|
JUNMONIRAISAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-012/155
(NA-KADAM)
|
0410010000NRG23110420220013983
|
11/04/2022
|
PRATIMA BORA
|
0410010WL000217
|
PRATIMA BORA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113850
|
|
PRATIMABORA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-012/381
(NA-KADAM)
|
0410010000NRG23110420220013988
|
11/04/2022
|
KANO PHUKAN
|
0410010WL000217
|
KANO PHUKAN
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113814
|
|
KANOPHUKAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-012/48-A
(NA-KADAM)
|
0410010000NRG23110420220013990
|
11/04/2022
|
DHANIRAM BORAH
|
0410010WL000217
|
DHANIRAM BORAH
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113815
|
|
DHANIRAMBORAH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-012/55
(NA-KADAM)
|
0410010000NRG23110420220013993
|
11/04/2022
|
RAJAN ALI
|
0410010WL000217
|
RAJAN ALI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113817
|
|
RAJANALI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-012/55
(NA-KADAM)
|
0410010000NRG23110420220013994
|
11/04/2022
|
SIATAN NECHA
|
0410010WL000217
|
SIATAN NECHA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113813
|
|
SIATANNECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-001-011/25
(NA-KADAM)
|
0410010000NRG23110420220013963
|
11/04/2022
|
JUGEN RAY
|
0410010WL000217
|
JUGEN RAY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113818
|
|
JUGENRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-001-011/487
(NA-KADAM)
|
0410010000NRG23110420220013970
|
11/04/2022
|
KRISHNA PATHARI
|
0410010WL000217
|
KRISHNA PATHARI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113819
|
|
KRISHNAPATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-001-011/15
(NA-KADAM)
|
0410010000NRG23110420220013960
|
11/04/2022
|
LILIMA PEGU
|
0410010WL000217
|
LILIMA PEGU
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113822
|
|
LILIMAPEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-011/61
(NA-KADAM)
|
0410010000NRG23110420220013971
|
11/04/2022
|
NOREN BORA
|
0410010WL000217
|
NOREN BORA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113820
|
|
NORENBORA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-012/8
(NA-KADAM)
|
0410010000NRG23110420220013998
|
11/04/2022
|
TANGK MUKTIJAR
|
0410010WL000217
|
TANGK MUKTIJAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113821
|
|
TANGKMUKTIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-001-012/19
(NA-KADAM)
|
0410010000NRG23110420220013986
|
11/04/2022
|
TUTUMONI BORAH
|
0410010WL000217
|
TUTUMONI BORAH
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113823
|
|
TUTUMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-011/112-B
(NA-KADAM)
|
0410010000NRG23110420220013954
|
11/04/2022
|
PRABITRA BORA
|
0410010WL000217
|
PRABITRA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113830
|
|
SHRI PROBITRA BORAH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-011/130
(NA-KADAM)
|
0410010000NRG23110420220013958
|
11/04/2022
|
RINUFUL DOLEY
|
0410010WL000217
|
RINUFUL DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113837
|
|
MRS RINUFUL DOLEY
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-011/183
(NA-KADAM)
|
0410010000NRG23110420220013961
|
11/04/2022
|
GOPAL CHUTIA
|
0410010WL000217
|
GOPAL CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113828
|
|
MR GOPAL CHUTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-011/32
(NA-KADAM)
|
0410010000NRG23110420220013964
|
11/04/2022
|
HIREN PATHARI
|
0410010WL000217
|
HIREN PATHARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113826
|
|
MR HIREN PATHARI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-011/36
(NA-KADAM)
|
0410010000NRG23110420220013967
|
11/04/2022
|
ARUP MORANG
|
0410010WL000217
|
ARUP MORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113836
|
|
MR ARUP MORANG
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-011/429
(NA-KADAM)
|
0410010000NRG23110420220013969
|
11/04/2022
|
SRI ANIL MORANG
|
0410010WL000217
|
SRI ANIL MORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113824
|
|
MR ANIL MORANG
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-011/62
(NA-KADAM)
|
0410010000NRG23110420220013972
|
11/04/2022
|
PRANJALI PATHARI
|
0410010WL000217
|
PRANJALI PATHARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113835
|
|
MRS PRANJALI PATHARI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-011/7
(NA-KADAM)
|
0410010000NRG23110420220013973
|
11/04/2022
|
BABITA PATHORI
|
0410010WL000217
|
BABITA PATHORI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113838
|
|
MRS BABITA PATHARI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-011/70
(NA-KADAM)
|
0410010000NRG23110420220013974
|
11/04/2022
|
SMTI SIMA BORAH
|
0410010WL000217
|
SMTI SIMA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113831
|
|
MRS SIMA BORAH
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-011/71
(NA-KADAM)
|
0410010000NRG23110420220013975
|
11/04/2022
|
LUKU BORAH
|
0410010WL000217
|
LUKU BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113834
|
|
MRS LUKU BORA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-011/888
(NA-KADAM)
|
0410010000NRG23110420220013978
|
11/04/2022
|
JUNU PEGU
|
0410010WL000217
|
JUNU PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113833
|
|
MRS JUNU PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-011/888
(NA-KADAM)
|
0410010000NRG23110420220013977
|
11/04/2022
|
SRI SURAJ PEGU
|
0410010WL000217
|
SRI SURAJ PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113832
|
|
MR SURYA PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-012/102
(NA-KADAM)
|
0410010000NRG23110420220013979
|
11/04/2022
|
KESHAB BORAH
|
0410010WL000217
|
KESHAB BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113825
|
|
SHRI KESHAB BORAH
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-012/106
(NA-KADAM)
|
0410010000NRG23110420220013982
|
11/04/2022
|
MOFIDA BEGUM
|
0410010WL000217
|
MOFIDA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113843
|
|
MRS MOFIDA BEGUM
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-012/106
(NA-KADAM)
|
0410010000NRG23110420220013981
|
11/04/2022
|
NASHER ALI
|
0410010WL000217
|
NASHER ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113842
|
|
MR NASHER ALI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-001-012/167-A
(NA-KADAM)
|
0410010000NRG23110420220013985
|
11/04/2022
|
RIVA BORAH
|
0410010WL000217
|
RIVA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113829
|
|
MRS RIVA BORAH
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-012/33-A
(NA-KADAM)
|
0410010000NRG23110420220013987
|
11/04/2022
|
SURABHI PHUKAN
|
0410010WL000217
|
SURABHI PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113847
|
|
MRS SURABHI PHUKAN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-001-012/48
(NA-KADAM)
|
0410010000NRG23110420220013989
|
11/04/2022
|
BHABANI SAIKIA
|
0410010WL000217
|
BHABANI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113839
|
|
MRS BHABANI SAIKIA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-001-012/53
(NA-KADAM)
|
0410010000NRG23110420220013991
|
11/04/2022
|
LAKESWAR SAIKIA
|
0410010WL000217
|
LAKESWAR SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113840
|
|
MR LOKESHWAR SAIKIA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-012/54
(NA-KADAM)
|
0410010000NRG23110420220013992
|
11/04/2022
|
MRS MAMONI SAIKIA
|
0410010WL000217
|
MRS MAMONI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113841
|
|
MRS MAMANI SAIKIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-001-012/60
(NA-KADAM)
|
0410010000NRG23110420220013995
|
11/04/2022
|
MADAN CHUTIA
|
0410010WL000217
|
MADAN CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113848
|
|
MR MADAN CHUTIA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-001-012/61-A
(NA-KADAM)
|
0410010000NRG23110420220013996
|
11/04/2022
|
LABANYA BORA
|
0410010WL000217
|
LABANYA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113827
|
|
MRS LABANYA BORA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-012/891-A
(NA-KADAM)
|
0410010000NRG23110420220013999
|
11/04/2022
|
BOLINDRA MORANG
|
0410010WL000217
|
BOLINDRA MORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917113849
|
|
MR BOLINDRA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|