|
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-10-010-009-022/12-C
(BHIMPARA)
|
0410010000NRG23110420220010067
|
11/04/2022
|
RUPANJALI DOLEY
|
0410010WL000156
|
RUPANJALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200144
|
|
RUPANJALIDOLEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-022/15-A
(BHIMPARA)
|
0410010000NRG23110420220010068
|
11/04/2022
|
ARUP DOLEY
|
0410010WL000156
|
ARUP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200142
|
|
ARUPDOLEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-022/166-A
(BHIMPARA)
|
0410010000NRG23110420220010078
|
11/04/2022
|
ANIMA PEGU
|
0410010WL000156
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200141
|
|
ANIMAPEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-022/166-A
(BHIMPARA)
|
0410010000NRG23110420220010077
|
11/04/2022
|
BHARAT PEGU
|
0410010WL000156
|
BHARAT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200143
|
|
BHARATPEGU
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-022/2
(BHIMPARA)
|
0410010000NRG23110420220010083
|
11/04/2022
|
GIRISH DUTTA
|
0410010WL000156
|
GIRISH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200139
|
|
GIRISHDUTTA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-022/20-A
(BHIMPARA)
|
0410010000NRG23110420220010085
|
11/04/2022
|
SMT. RADIKA PEGU
|
0410010WL000156
|
SMT. RADIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200137
|
|
SMT.RADIKAPEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-022/208
(BHIMPARA)
|
0410010000NRG23110420220010086
|
11/04/2022
|
SRI RITTEN MILI
|
0410010WL000156
|
SRI RITTEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200136
|
|
SRIRITTENMILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-022/23-A
(BHIMPARA)
|
0410010000NRG23110420220010093
|
11/04/2022
|
GULOK BORA
|
0410010WL000156
|
GULOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200138
|
|
GULOKBORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-022/92
(BHIMPARA)
|
0410010000NRG23110420220010108
|
11/04/2022
|
RANJIT NAZARI
|
0410010WL000156
|
RANJIT NAZARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200140
|
|
RANJITNAZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-009-022/11-C
(BHIMPARA)
|
0410010000NRG23110420220010064
|
11/04/2022
|
EAPEI DOLEY
|
0410010WL000156
|
EAPEI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200099
|
|
EAPEIDOLEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-022/11-C
(BHIMPARA)
|
0410010000NRG23110420220010065
|
11/04/2022
|
SHAYLEN DOLEY
|
0410010WL000156
|
SHAYLEN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200107
|
|
SHAYLENDOLEY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-022/224-A
(BHIMPARA)
|
0410010000NRG23110420220010088
|
11/04/2022
|
RAJIB NARZARY
|
0410010WL000156
|
RAJIB NARZARY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200098
|
|
RAJIBNARZARY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-022/228-B
(BHIMPARA)
|
0410010000NRG23110420220010089
|
11/04/2022
|
KETENG BOSUMATARY
|
0410010WL000156
|
KETENG BOSUMATARY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200102
|
|
KETENGBOSUMATARY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-022/306
(BHIMPARA)
|
0410010000NRG23110420220010095
|
11/04/2022
|
THANESWAR DOLEY
|
0410010WL000156
|
THANESWAR DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200101
|
|
THANESWARDOLEY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-022/449
(BHIMPARA)
|
0410010000NRG23110420220010097
|
11/04/2022
|
APAR MILI
|
0410010WL000156
|
APAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200106
|
|
APARMILI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-022/79
(BHIMPARA)
|
0410010000NRG23110420220010103
|
11/04/2022
|
MAIRAM BASUMATARY
|
0410010WL000156
|
MAIRAM BASUMATARY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200103
|
|
MAIRAMBASUMATARY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-022/83
(BHIMPARA)
|
0410010000NRG23110420220010106
|
11/04/2022
|
MOLEN WARI
|
0410010WL000156
|
MOLEN WARI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200104
|
|
MOLENWARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-022/83
(BHIMPARA)
|
0410010000NRG23110420220010104
|
11/04/2022
|
RAJIB WARI
|
0410010WL000156
|
RAJIB WARI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200100
|
|
RAJIBWARI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-022/92-A
(BHIMPARA)
|
0410010000NRG23110420220010110
|
11/04/2022
|
DIJEN NARZARY
|
0410010WL000156
|
DIJEN NARZARY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200146
|
|
DIJENNARZARY
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-022/92-A
(BHIMPARA)
|
0410010000NRG23110420220010112
|
11/04/2022
|
SUNIL NARZARY
|
0410010WL000156
|
SUNIL NARZARY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200105
|
|
SUNILNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-009-022/15-B
(BHIMPARA)
|
0410010000NRG23110420220010069
|
11/04/2022
|
MANURAM DOLEY
|
0410010WL000156
|
MANURAM DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200128
|
|
MANURAMDOLEY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-022/15-B
(BHIMPARA)
|
0410010000NRG23110420220010070
|
11/04/2022
|
MULANI DOLEY
|
0410010WL000156
|
MULANI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200109
|
|
MULANIDOLEY
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-022/155-B
(BHIMPARA)
|
0410010000NRG23110420220010071
|
11/04/2022
|
JATIN MILI
|
0410010WL000156
|
JATIN MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200129
|
|
JATINMILI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-022/155-B
(BHIMPARA)
|
0410010000NRG23110420220010072
|
11/04/2022
|
RUNAJUN MILI
|
0410010WL000156
|
RUNAJUN MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200124
|
|
RUNAJUNMILI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-022/155-C
(BHIMPARA)
|
0410010000NRG23110420220010073
|
11/04/2022
|
ARUN HAZARIKA
|
0410010WL000156
|
ARUN HAZARIKA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200132
|
|
ARUNHAZARIKA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-022/155-C
(BHIMPARA)
|
0410010000NRG23110420220010074
|
11/04/2022
|
MAYA HAZARIKA
|
0410010WL000156
|
MAYA HAZARIKA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200111
|
|
MAYAHAZARIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-022/165-B
(BHIMPARA)
|
0410010000NRG23110420220010075
|
11/04/2022
|
BALARAM DOLEY
|
0410010WL000156
|
BALARAM DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200130
|
|
BALARAMDOLEY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-022/165-B
(BHIMPARA)
|
0410010000NRG23110420220010076
|
11/04/2022
|
SUMATHIRA DOLEY
|
0410010WL000156
|
SUMATHIRA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200127
|
|
SUMATHIRADOLEY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-022/167-A
(BHIMPARA)
|
0410010000NRG23110420220010079
|
11/04/2022
|
GOPAL PEGU
|
0410010WL000156
|
GOPAL PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200125
|
|
GOPALPEGU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-022/167-A
(BHIMPARA)
|
0410010000NRG23110420220010080
|
11/04/2022
|
SUMITRA PEGU
|
0410010WL000156
|
SUMITRA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200120
|
|
SUMITRAPEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-022/176-A
(BHIMPARA)
|
0410010000NRG23110420220010082
|
11/04/2022
|
GUNESWARI DOLEY
|
0410010WL000156
|
GUNESWARI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200123
|
|
GUNESWARIDOLEY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-022/176-A
(BHIMPARA)
|
0410010000NRG23110420220010081
|
11/04/2022
|
MANIK DOLEY
|
0410010WL000156
|
MANIK DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200131
|
|
MANIKDOLEY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-022/228-B
(BHIMPARA)
|
0410010000NRG23110420220010090
|
11/04/2022
|
FULANTI BASUMATARY
|
0410010WL000156
|
FULANTI BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200116
|
|
FULANTIBASUMATARY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-022/23
(BHIMPARA)
|
0410010000NRG23110420220010092
|
11/04/2022
|
BAICHI GOYARI
|
0410010WL000156
|
BAICHI GOYARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200121
|
|
BAICHIGOYARI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-022/23-A
(BHIMPARA)
|
0410010000NRG23110420220010094
|
11/04/2022
|
KAMALA BORA
|
0410010WL000156
|
KAMALA BORA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200114
|
|
KAMALABORA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-022/306
(BHIMPARA)
|
0410010000NRG23110420220010096
|
11/04/2022
|
KALPANA DOLEY
|
0410010WL000156
|
KALPANA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200108
|
|
KALPANADOLEY
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-022/449
(BHIMPARA)
|
0410010000NRG23110420220010098
|
11/04/2022
|
NALINI MILI
|
0410010WL000156
|
NALINI MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200113
|
|
NALINIMILI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-022/51-B
(BHIMPARA)
|
0410010000NRG23110420220010100
|
11/04/2022
|
NANI NARZARY
|
0410010WL000156
|
NANI NARZARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200119
|
|
NANINARZARY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-022/51-B
(BHIMPARA)
|
0410010000NRG23110420220010099
|
11/04/2022
|
SUBHASH NARZARI
|
0410010WL000156
|
SUBHASH NARZARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200126
|
|
SUBHASHNARZARI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-022/51-C
(BHIMPARA)
|
0410010000NRG23110420220010101
|
11/04/2022
|
GUNAMALA DOLEY
|
0410010WL000156
|
GUNAMALA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200112
|
|
GUNAMALADOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-022/51-D
(BHIMPARA)
|
0410010000NRG23110420220010102
|
11/04/2022
|
PRATIMA DOLEY
|
0410010WL000156
|
PRATIMA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200117
|
|
PRATIMADOLEY
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-022/83
(BHIMPARA)
|
0410010000NRG23110420220010105
|
11/04/2022
|
HELEN WARI
|
0410010WL000156
|
HELEN WARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200115
|
|
HELENWARI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-022/83-B
(BHIMPARA)
|
0410010000NRG23110420220010107
|
11/04/2022
|
DUTTA GAYARI
|
0410010WL000156
|
DUTTA GAYARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200122
|
|
DUTTAGAYARI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-022/92
(BHIMPARA)
|
0410010000NRG23110420220010109
|
11/04/2022
|
AMEN NARJARY
|
0410010WL000156
|
AMEN NARJARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200118
|
|
AMENNARJARY
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-022/92-A
(BHIMPARA)
|
0410010000NRG23110420220010111
|
11/04/2022
|
SABITRI NARZARY
|
0410010WL000156
|
SABITRI NARZARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200110
|
|
SABITRINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-009-022/12-C
(BHIMPARA)
|
0410010000NRG23110420220010066
|
11/04/2022
|
GUNARAM DOLEY
|
0410010WL000156
|
GUNARAM DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200134
|
|
MR GUNARAM DOLEY
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-022/208
(BHIMPARA)
|
0410010000NRG23110420220010087
|
11/04/2022
|
PHULMAI MILI
|
0410010WL000156
|
PHULMAI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200133
|
|
MRS PHULMAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-009-022/2
(BHIMPARA)
|
0410010000NRG23110420220010084
|
11/04/2022
|
RIJUMONI DUTTA
|
0410010WL000156
|
RIJUMONI DUTTA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200145
|
|
MRS RIJUMONI DUTTA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-022/23
(BHIMPARA)
|
0410010000NRG23110420220010091
|
11/04/2022
|
DERACHAR GOYARI
|
0410010WL000156
|
DERACHAR GOYARI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200135
|
|
MR DERACHAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|