|
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-10-010-002-013/11
(KADAM)
|
0410010000NRG23130620220192795
|
13/06/2022
|
REKI BEGUM
|
0410010WL004365
|
REKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150382
|
|
REKIBEGUM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-013/147
(KADAM)
|
0410010000NRG23130620220192884
|
13/06/2022
|
KULA ALI
|
0410010WL004371
|
KULA ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150383
|
|
KULAALI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-019/169
(KADAM)
|
0410010000NRG23130620220192888
|
13/06/2022
|
JUNALI URANG
|
0410010WL004371
|
JUNALI URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150384
|
|
JUNALIURANG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-023/78
(KADAM)
|
0410010000NRG23130620220192895
|
13/06/2022
|
JAYA SARMAH
|
0410010WL004371
|
JAYA SARMAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150385
|
|
JAYASARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-002/12-A
(KADAM)
|
0410010000NRG23130620220192883
|
13/06/2022
|
DEB BHUMIJ
|
0410010WL004371
|
DEB BHUMIJ
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150374
|
|
DEBBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-002-013/11
(KADAM)
|
0410010000NRG23130620220192794
|
13/06/2022
|
MASUNA BEGUM
|
0410010WL004365
|
MASUNA BEGUM
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150391
|
|
MASUNABEGUM
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-013/7
(KADAM)
|
0410010000NRG23130620220192886
|
13/06/2022
|
HARMUJ ALI
|
0410010WL004371
|
HARMUJ ALI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150392
|
|
HARMUJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-002-013/117
(KADAM)
|
0410010000NRG23130620220192796
|
13/06/2022
|
NOSIDA BEGUM
|
0410010WL004365
|
NOSIDA BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150387
|
|
NOSIDABEGUM
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-013/118
(KADAM)
|
0410010000NRG23130620220192797
|
13/06/2022
|
HUSSAIN ALI
|
0410010WL004365
|
HUSSAIN ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150386
|
|
HUSSAINALI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-013/73
(KADAM)
|
0410010000NRG23130620220192799
|
13/06/2022
|
KADIR ALI
|
0410010WL004365
|
KADIR ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150375
|
|
KADIRALI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-019/20
(KADAM)
|
0410010000NRG23130620220192890
|
13/06/2022
|
BABUL BORGOHAIN
|
0410010WL004371
|
BABUL BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150389
|
|
BABULBORGOHAIN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-019/20
(KADAM)
|
0410010000NRG23130620220192891
|
13/06/2022
|
PURNIMA BOGOHAIN
|
0410010WL004371
|
PURNIMA BOGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150388
|
|
PURNIMABOGOHAIN
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-020/135
(KADAM)
|
0410010000NRG23130620220192894
|
13/06/2022
|
HIRAKJYOTI SONOWAL
|
0410010WL004371
|
HIRAKJYOTI SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150376
|
|
HIRAKJYOTISONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-020/135
(KADAM)
|
0410010000NRG23130620220192893
|
13/06/2022
|
MR KARUNA SONOWAL
|
0410010WL004371
|
MR KARUNA SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150377
|
|
MRKARUNASONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-020/135
(KADAM)
|
0410010000NRG23130620220192892
|
13/06/2022
|
MS RUPANJALI SONOWAL
|
0410010WL004371
|
MS RUPANJALI SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150390
|
|
MSRUPANJALISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-002-013/118
(KADAM)
|
0410010000NRG23130620220192798
|
13/06/2022
|
JOCHANARO BEGUM
|
0410010WL004365
|
JOCHANARO BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150379
|
|
MISS JOCHANARO BEGUM
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-013/147
(KADAM)
|
0410010000NRG23130620220192885
|
13/06/2022
|
FATIMA BEGUM
|
0410010WL004371
|
FATIMA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150380
|
|
MISS FATIMA BEGUM
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-013/7
(KADAM)
|
0410010000NRG23130620220192887
|
13/06/2022
|
KULSUM BAGAM
|
0410010WL004371
|
KULSUM BAGAM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150378
|
|
MISS MIRKULACHUM BEGUM
|
()
|
|
19
|
BOGINADI
|
AS-10-010-002-019/169
(KADAM)
|
0410010000NRG23130620220192889
|
13/06/2022
|
RAJU URANG
|
0410010WL004371
|
RAJU URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459150381
|
|
MR RAJU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|