|
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-10-010-001-004/11
(NA-KADAM)
|
0410010000NRG23130620220192244
|
13/06/2022
|
BHARATI BORUAH
|
0410010WL004334
|
BHARATI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052073
|
|
MISS BHARATI BORUAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-004/11
(NA-KADAM)
|
0410010000NRG23130620220192243
|
13/06/2022
|
DEB BORA
|
0410010WL004334
|
DEB BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052074
|
|
MR DEB BORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-004/128
(NA-KADAM)
|
0410010000NRG23130620220192245
|
13/06/2022
|
RUD TEWAR
|
0410010WL004334
|
RUD TEWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052065
|
|
MISS ROD TEWAR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-004/137
(NA-KADAM)
|
0410010000NRG23130620220192246
|
13/06/2022
|
MORIOM HORUM
|
0410010WL004334
|
MORIOM HORUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052077
|
|
MISS MORIOM HORUM
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-004/137-A
(NA-KADAM)
|
0410010000NRG23130620220192247
|
13/06/2022
|
ACHIYANI CHANGA HERE
|
0410010WL004334
|
ACHIYANI CHANGA HERE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052079
|
|
MS ACHIYANI CHANGA HERE
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-004/157
(NA-KADAM)
|
0410010000NRG23130620220192248
|
13/06/2022
|
MINATA GORH
|
0410010WL004334
|
MINATA GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052061
|
|
MRS MINATA GARH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-004/284
(NA-KADAM)
|
0410010000NRG23130620220192249
|
13/06/2022
|
BECHARIYA INDUWAR KANDULANA
|
0410010WL004334
|
BECHARIYA INDUWAR KANDULANA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052069
|
|
MISS BECHARIYA INDUWAR KANDULANA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-004/294
(NA-KADAM)
|
0410010000NRG23130620220192250
|
13/06/2022
|
RANJUMONI GARH
|
0410010WL004334
|
RANJUMONI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052072
|
|
MISS RINJUMONI GORH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-004/33
(NA-KADAM)
|
0410010000NRG23130620220192251
|
13/06/2022
|
BIBIKA GARH
|
0410010WL004334
|
BIBIKA GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052071
|
|
MISS BIBIKA GORH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-004/34
(NA-KADAM)
|
0410010000NRG23130620220192252
|
13/06/2022
|
MUNU GARH
|
0410010WL004334
|
MUNU GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052064
|
|
MRS MUNU GARH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-004/40
(NA-KADAM)
|
0410010000NRG23130620220192253
|
13/06/2022
|
JAYMATI GARH
|
0410010WL004334
|
JAYMATI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052063
|
|
MISS JAYMATI GAD
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-015/134
(NA-KADAM)
|
0410010000NRG23130620220192254
|
13/06/2022
|
ILICHABA DHADRAT
|
0410010WL004334
|
ILICHABA DHADRAT
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052067
|
|
MISS ILICHABA DHARAI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-015/144
(NA-KADAM)
|
0410010000NRG23130620220192256
|
13/06/2022
|
ILINA KANDULNA
|
0410010WL004334
|
ILINA KANDULNA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052076
|
|
MISS ILINA KANDULANA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-015/144
(NA-KADAM)
|
0410010000NRG23130620220192255
|
13/06/2022
|
SRI LUISH KANDULANA
|
0410010WL004334
|
SRI LUISH KANDULANA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052075
|
|
MR LURICH KANDULANA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-015/319
(NA-KADAM)
|
0410010000NRG23130620220192257
|
13/06/2022
|
KARUNA HANCH
|
0410010WL004334
|
KARUNA HANCH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052070
|
|
MISS KARUNA BHENGRA HANSH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-015/321
(NA-KADAM)
|
0410010000NRG23130620220192258
|
13/06/2022
|
MENACHI KANDULANA
|
0410010WL004334
|
MENACHI KANDULANA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052066
|
|
MISS MENACHI KANDULANA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-015/73
(NA-KADAM)
|
0410010000NRG23130620220192259
|
13/06/2022
|
SMT SHANTI KANDULANA
|
0410010WL004334
|
SMT SHANTI KANDULANA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052068
|
|
MRS SHANTI KANDULANA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-015/754
(NA-KADAM)
|
0410010000NRG23130620220192260
|
13/06/2022
|
SANJOY GARH
|
0410010WL004334
|
SANJOY GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052062
|
|
MR SANJAY GORH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-015/758
(NA-KADAM)
|
0410010000NRG23130620220192261
|
13/06/2022
|
MONITA BORO TAMULI
|
0410010WL004334
|
MONITA BORO TAMULI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459052078
|
|
MRS MOMITA BORO TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|