|
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-10-010-005-010/37
(BOGINADI)
|
0410010000NRG23130920220257858
|
13/09/2022
|
DIPSHIKA GOGOI SONOWAL
|
0410010WL013197
|
DIPSHIKA GOGOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045330
|
|
DIPSHIKA GOGOI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-010/372
(BOGINADI)
|
0410010000NRG23130920220257860
|
13/09/2022
|
PISALI SONOWAL
|
0410010WL013197
|
PISALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045331
|
|
PISALI SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-010/38-A
(BOGINADI)
|
0410010000NRG23130920220257863
|
13/09/2022
|
REBOT SONOWAL
|
0410010WL013197
|
REBOT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045317
|
|
REBOT SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-010/38-A
(BOGINADI)
|
0410010000NRG23130920220257864
|
13/09/2022
|
SANTANA SONOWAL
|
0410010WL013197
|
SANTANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045320
|
|
SANTANA SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-010/389
(BOGINADI)
|
0410010000NRG23130920220257867
|
13/09/2022
|
JITAMONI SONOWAL
|
0410010WL013197
|
JITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045324
|
|
JITAMONI SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-010/389
(BOGINADI)
|
0410010000NRG23130920220257868
|
13/09/2022
|
MANURAM SONOWAL
|
0410010WL013197
|
MANURAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045327
|
|
MANURAM SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-010/421
(BOGINADI)
|
0410010000NRG23130920220257874
|
13/09/2022
|
RENU SONOWAL
|
0410010WL013197
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045321
|
|
RENU SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-010/443
(BOGINADI)
|
0410010000NRG23130920220257878
|
13/09/2022
|
KHIRA PRABHA KACHARI SONOWAL
|
0410010WL013197
|
KHIRA PRABHA KACHARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956045325
|
|
KHIRA PRABHA KACHARI SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-010/49
(BOGINADI)
|
0410010000NRG23130920220257885
|
13/09/2022
|
MOUSUMI SONOWAL
|
0410010WL013197
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045319
|
|
MOUSUMI SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-010/50-A
(BOGINADI)
|
0410010000NRG23130920220257887
|
13/09/2022
|
TILAMA SONOWAL
|
0410010WL013197
|
TILAMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045322
|
|
TILAMA SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-010/50-A
(BOGINADI)
|
0410010000NRG23130920220257886
|
13/09/2022
|
UPEN SONOWAL
|
0410010WL013197
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045323
|
|
UPEN SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-010/51-A
(BOGINADI)
|
0410010000NRG23130920220257890
|
13/09/2022
|
PRIYANKA BORUAH SONOWAL
|
0410010WL013197
|
PRIYANKA BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045328
|
|
PRIYANKA BORUAH SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-010/51-A
(BOGINADI)
|
0410010000NRG23130920220257889
|
13/09/2022
|
SARUBHANI SONOWAL
|
0410010WL013197
|
SARUBHANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045329
|
|
SARUBHANI SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-010/53
(BOGINADI)
|
0410010000NRG23130920220257893
|
13/09/2022
|
NABAJIT SONOWAL
|
0410010WL013197
|
NABAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045326
|
|
NABAJIT SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-010/59-C
(BOGINADI)
|
0410010000NRG23130920220257894
|
13/09/2022
|
RINA SONOWAL
|
0410010WL013197
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045318
|
|
RINA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-010/10
(BOGINADI)
|
0410010000NRG23130920220257854
|
13/09/2022
|
MANIKA SONOWAL
|
0410010WL013197
|
MANIKA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045354
|
|
MANIKA SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-010/23-A
(BOGINADI)
|
0410010000NRG23130920220257855
|
13/09/2022
|
JURI SONOWAL
|
0410010WL013197
|
JURI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045344
|
|
JURI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-010/350-B
(BOGINADI)
|
0410010000NRG23130920220257856
|
13/09/2022
|
MONIKA SONOWAL
|
0410010WL013197
|
MONIKA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045316
|
|
MONIKA SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-010/370
(BOGINADI)
|
0410010000NRG23130920220257859
|
13/09/2022
|
RUMA DAFLARI SONOWAL
|
0410010WL013197
|
RUMA DAFLARI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045348
|
|
RUMA DAFLARI SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-010/375-B
(BOGINADI)
|
0410010000NRG23130920220257861
|
13/09/2022
|
ANALI SONOWAL
|
0410010WL013197
|
ANALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045350
|
|
ANALI SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-010/375-B
(BOGINADI)
|
0410010000NRG23130920220257862
|
13/09/2022
|
NITUL SONOWAL
|
0410010WL013197
|
NITUL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045351
|
|
NITUL SONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-010/381-A
(BOGINADI)
|
0410010000NRG23130920220257866
|
13/09/2022
|
BAGITARA SONOWAL
|
0410010WL013197
|
BAGITARA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045358
|
|
BAGITARA SONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-010/381-A
(BOGINADI)
|
0410010000NRG23130920220257865
|
13/09/2022
|
KHIRUD SONOWAL
|
0410010WL013197
|
KHIRUD SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045359
|
|
KHIRUD SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-010/4-B
(BOGINADI)
|
0410010000NRG23130920220257869
|
13/09/2022
|
TARAMAI SONOWAL
|
0410010WL013197
|
TARAMAI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956045343
|
|
TARAMAI SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-010/41
(BOGINADI)
|
0410010000NRG23130920220257870
|
13/09/2022
|
KABITA SONOWAL
|
0410010WL013197
|
KABITA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045355
|
|
KABITA SONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-010/41-B
(BOGINADI)
|
0410010000NRG23130920220257872
|
13/09/2022
|
JUNMONI SONOWAL
|
0410010WL013197
|
JUNMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045347
|
|
JUNMONI SONOWAL
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-010/41-B
(BOGINADI)
|
0410010000NRG23130920220257871
|
13/09/2022
|
PADMESWARI SONOWAL
|
0410010WL013197
|
PADMESWARI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045356
|
|
PADMESWARI SONOWAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-010/414-A
(BOGINADI)
|
0410010000NRG23130920220257873
|
13/09/2022
|
MONIKA SONOWAL
|
0410010WL013197
|
MONIKA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045346
|
|
MONIKA SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-010/44-C
(BOGINADI)
|
0410010000NRG23130920220257876
|
13/09/2022
|
KRISHNA SONOWAL
|
0410010WL013197
|
KRISHNA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956045342
|
|
KRISHNA SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-010/452
(BOGINADI)
|
0410010000NRG23130920220257880
|
13/09/2022
|
JANALI SONOWAL
|
0410010WL013197
|
JANALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045357
|
|
JANALI SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-010/454
(BOGINADI)
|
0410010000NRG23130920220257881
|
13/09/2022
|
BISHNU SONOWAL
|
0410010WL013197
|
BISHNU SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045360
|
|
BISHNU SONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-010/48
(BOGINADI)
|
0410010000NRG23130920220257882
|
13/09/2022
|
LEKHON SONOWAL
|
0410010WL013197
|
LEKHON SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045345
|
|
LEKHON SONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-010/48
(BOGINADI)
|
0410010000NRG23130920220257883
|
13/09/2022
|
RUPA SONOWAL
|
0410010WL013197
|
RUPA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045352
|
|
RUPA SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-010/59-C
(BOGINADI)
|
0410010000NRG23130920220257895
|
13/09/2022
|
ARNIKA TUDU SONOWAL
|
0410010WL013197
|
ARNIKA TUDU SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045362
|
|
ARNIKA TUDU SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-010/72-A
(BOGINADI)
|
0410010000NRG23130920220257897
|
13/09/2022
|
PADMESWAR SONOWAL
|
0410010WL013197
|
PADMESWAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045353
|
|
PADMESWAR SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-010/72-A
(BOGINADI)
|
0410010000NRG23130920220257896
|
13/09/2022
|
SUNMONI SONOWAL
|
0410010WL013197
|
SUNMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045349
|
|
SUNMONI SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-010/80
(BOGINADI)
|
0410010000NRG23130920220257898
|
13/09/2022
|
BIMALA SONOWAL
|
0410010WL013197
|
BIMALA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045361
|
|
BIMALA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-005-010/37
(BOGINADI)
|
0410010000NRG23130920220257857
|
13/09/2022
|
PHULESWER SONOWAL
|
0410010WL013197
|
PHULESWER SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045332
|
|
MR PHULESWAR SONOWAL
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-010/44-C
(BOGINADI)
|
0410010000NRG23130920220257875
|
13/09/2022
|
MAHENDRA SONOWAL
|
0410010WL013197
|
MAHENDRA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045339
|
|
MR MAHENDRA SONOWAL
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-010/443
(BOGINADI)
|
0410010000NRG23130920220257877
|
13/09/2022
|
PRABITRA SONOWAL
|
0410010WL013197
|
PRABITRA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956045336
|
|
PRABITRA SONOWAL
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-010/451
(BOGINADI)
|
0410010000NRG23130920220257879
|
13/09/2022
|
KESHAB SONOWAL
|
0410010WL013197
|
KESHAB SONOWAL
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956045337
|
|
MR KESHAB SONOWAL
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-010/49
(BOGINADI)
|
0410010000NRG23130920220257884
|
13/09/2022
|
Mr. JAGAT SONOWAL
|
0410010WL013197
|
Mr. JAGAT SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045334
|
|
MR JAGAT SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-010/51
(BOGINADI)
|
0410010000NRG23130920220257888
|
13/09/2022
|
Shri BHARAT SONOWAL
|
0410010WL013197
|
Shri BHARAT SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045338
|
|
SHRI BHARAT SONOWAL
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-010/52
(BOGINADI)
|
0410010000NRG23130920220257891
|
13/09/2022
|
BHAGYA DEV SONOWAL
|
0410010WL013197
|
BHAGYA DEV SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045341
|
|
MR BHAGYA DEV SONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-010/52
(BOGINADI)
|
0410010000NRG23130920220257892
|
13/09/2022
|
GOBIN SONOWAL
|
0410010WL013197
|
GOBIN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045335
|
|
MR GOBIN SONOWAL
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-010/80
(BOGINADI)
|
0410010000NRG23130920220257899
|
13/09/2022
|
HARINARYAN SONOWAL
|
0410010WL013197
|
HARINARYAN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045333
|
|
MR HARINARYAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
BOGINADI
|
AS-10-010-005-010/80
(BOGINADI)
|
0410010000NRG23130920220257900
|
13/09/2022
|
Mr. HIRAK JYOTI SONOWAL
|
0410010WL013197
|
Mr. HIRAK JYOTI SONOWAL
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956045340
|
|
MR HIRAK JYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73967
|
73967
|
|
|
|
|
|
|
|