|
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-10-010-007-013/224
(CHAULDHOWA)
|
0410010000NRG23130720220215838
|
13/07/2022
|
MOROMI SAIKIA
|
0410010WL006844
|
MOROMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653884
|
|
MOROMI SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-013/224-A
(CHAULDHOWA)
|
0410010000NRG23130720220215840
|
13/07/2022
|
MATU SAIKIA
|
0410010WL006844
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653886
|
|
MATU SAIKIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-015/160
(CHAULDHOWA)
|
0410010000NRG23130720220215864
|
13/07/2022
|
LIDURAM HAZONG
|
0410010WL006846
|
LIDURAM HAZONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653885
|
|
LIDURAM HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-013/224-A
(CHAULDHOWA)
|
0410010000NRG23130720220215839
|
13/07/2022
|
DIGEN SAIKIA
|
0410010WL006844
|
DIGEN SAIKIA
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653876
|
|
DIGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-013/215-A
(CHAULDHOWA)
|
0410010000NRG23130720220215852
|
13/07/2022
|
PRANAMITA GOGOI
|
0410010WL006845
|
PRANAMITA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653880
|
|
PRANAMITA GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-015/10
(CHAULDHOWA)
|
0410010000NRG23130720220215863
|
13/07/2022
|
GEETAMONI GOGOI MUDOI
|
0410010WL006846
|
GEETAMONI GOGOI MUDOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653882
|
|
GEETAMONI GOGOI MUDOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-015/10
(CHAULDHOWA)
|
0410010000NRG23130720220215862
|
13/07/2022
|
PADMA MUDOI
|
0410010WL006846
|
PADMA MUDOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653877
|
|
PADMA MUDOI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-015/159
(CHAULDHOWA)
|
0410010000NRG23130720220215853
|
13/07/2022
|
KALPANA HAJANG
|
0410010WL006845
|
KALPANA HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653879
|
|
KALPANA HAJANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-015/164-A
(CHAULDHOWA)
|
0410010000NRG23130720220215854
|
13/07/2022
|
LAKSHIMAI HAJANG
|
0410010WL006845
|
LAKSHIMAI HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653881
|
|
LAKSHIMAI HAJANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-015/78-B
(CHAULDHOWA)
|
0410010000NRG23130720220215842
|
13/07/2022
|
PRABIKA HAJANG
|
0410010WL006844
|
PRABIKA HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653878
|
|
PRABIKA HAJANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-015/78-B
(CHAULDHOWA)
|
0410010000NRG23130720220215841
|
13/07/2022
|
PRADIP KUMAR HAJANG
|
0410010WL006844
|
PRADIP KUMAR HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653883
|
|
PRADIP KUMAR HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-007-003/208
(CHAULDHOWA)
|
0410010000NRG23130720220215833
|
13/07/2022
|
PRAMUD KAKOTI
|
0410010WL006844
|
PRAMUD KAKOTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653889
|
|
MRS PRAMUD KAKOTI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-003/33
(CHAULDHOWA)
|
0410010000NRG23130720220215860
|
13/07/2022
|
ASOK THAKUR
|
0410010WL006846
|
ASOK THAKUR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653910
|
|
MR ASHOK KUMAR THAKUR
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-013/215-A
(CHAULDHOWA)
|
0410010000NRG23130720220215851
|
13/07/2022
|
MRIDUL GOGOI
|
0410010WL006845
|
MRIDUL GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653888
|
|
MR MRIDUL GOGOI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-013/224
(CHAULDHOWA)
|
0410010000NRG23130720220215837
|
13/07/2022
|
HAREN SAIKIA
|
0410010WL006844
|
HAREN SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653890
|
|
MR HAREN SAIKIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-024/212
(CHAULDHOWA)
|
0410010000NRG23130720220215843
|
13/07/2022
|
KABITA MUDOI
|
0410010WL006844
|
KABITA MUDOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653887
|
|
MRS KABITA MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-007-003/283
(CHAULDHOWA)
|
0410010000NRG23130720220215857
|
13/07/2022
|
RUPESWAR BHUMIJ
|
0410010WL006846
|
RUPESWAR BHUMIJ
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653909
|
|
SHRI RUPESWAR BHUMIJ
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-003/327
(CHAULDHOWA)
|
0410010000NRG23130720220215858
|
13/07/2022
|
MAYA GURUNG
|
0410010WL006846
|
MAYA GURUNG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653899
|
|
MRS MAYA GURUNG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-003/327
(CHAULDHOWA)
|
0410010000NRG23130720220215859
|
13/07/2022
|
Mrs. SWAPNA GURUNG
|
0410010WL006846
|
Mrs. SWAPNA GURUNG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653907
|
|
MRS SWAPNA GURUNG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-005/118
(CHAULDHOWA)
|
0410010000NRG23130720220215836
|
13/07/2022
|
ANIMA KULI
|
0410010WL006844
|
ANIMA KULI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653904
|
|
MRS ANIMA KULI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-005/118
(CHAULDHOWA)
|
0410010000NRG23130720220215835
|
13/07/2022
|
Mrs. BICHITRA KULI
|
0410010WL006844
|
Mrs. BICHITRA KULI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653897
|
|
MRS BICITRA KULI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-005/118
(CHAULDHOWA)
|
0410010000NRG23130720220215834
|
13/07/2022
|
MUNIYA KULI
|
0410010WL006844
|
MUNIYA KULI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653905
|
|
SHRI MUNIYA KULI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-015/10
(CHAULDHOWA)
|
0410010000NRG23130720220215861
|
13/07/2022
|
PRABIN MODOI
|
0410010WL006846
|
PRABIN MODOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653896
|
|
MR PRABIN MUDAI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-016/396
(CHAULDHOWA)
|
0410010000NRG23130720220215832
|
13/07/2022
|
LALO MUNDA
|
0410010WL006843
|
LALO MUNDA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653900
|
|
MRS LALO MUNDA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-026/202-A
(CHAULDHOWA)
|
0410010000NRG23130720220215855
|
13/07/2022
|
DANDESHWARI KHERAKATARI
|
0410010WL006845
|
DANDESHWARI KHERAKATARI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653903
|
|
MRS DANDESHWARI KHERAKATARI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-026/202-A
(CHAULDHOWA)
|
0410010000NRG23130720220215856
|
13/07/2022
|
LACHIT KHERAKATARI
|
0410010WL006845
|
LACHIT KHERAKATARI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653902
|
|
SHRI LACHIT KHERAKATARI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-028/386
(CHAULDHOWA)
|
0410010000NRG23130720220215845
|
13/07/2022
|
KOMLA DEVI
|
0410010WL006844
|
KOMLA DEVI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653895
|
|
MRS KOMLA DEVI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-028/386
(CHAULDHOWA)
|
0410010000NRG23130720220215844
|
13/07/2022
|
MANGRA ORANG
|
0410010WL006844
|
MANGRA ORANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653891
|
|
MR MANGRA ORANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-028/386
(CHAULDHOWA)
|
0410010000NRG23130720220215846
|
13/07/2022
|
RAHUL ORANG
|
0410010WL006844
|
RAHUL ORANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653908
|
|
SHRI RAHUL ORANG
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-028/391
(CHAULDHOWA)
|
0410010000NRG23130720220215847
|
13/07/2022
|
BINOD SINGH
|
0410010WL006844
|
BINOD SINGH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653901
|
|
SHRI BINOD SINGH
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-028/391
(CHAULDHOWA)
|
0410010000NRG23130720220215849
|
13/07/2022
|
LUDHKU SINGH
|
0410010WL006844
|
LUDHKU SINGH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653892
|
|
SHRI LUDHKU SINGH
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-028/391
(CHAULDHOWA)
|
0410010000NRG23130720220215850
|
13/07/2022
|
MAHABIR SINGH
|
0410010WL006844
|
MAHABIR SINGH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653898
|
|
MR MAHABIR SINGH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-028/391
(CHAULDHOWA)
|
0410010000NRG23130720220215848
|
13/07/2022
|
SUNITI DEVISINGH
|
0410010WL006844
|
SUNITI DEVISINGH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653893
|
|
MISS SUNITI DEVISINGH
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-029/111-A
(CHAULDHOWA)
|
0410010000NRG23130720220215865
|
13/07/2022
|
JUNAMONI SAIKIA
|
0410010WL006846
|
JUNAMONI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653894
|
|
MRS JUNAMONI SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-029/111-A
(CHAULDHOWA)
|
0410010000NRG23130720220215866
|
13/07/2022
|
NITUL SAIKIA
|
0410010WL006846
|
NITUL SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146653906
|
|
MR NITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|