|
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-10-010-005-003/129
(BOGINADI)
|
0410010000NRG23170820220237044
|
17/08/2022
|
DULAL DAS
|
0410010WL010074
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422721
|
|
DULAL DAS
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG23170820220237045
|
17/08/2022
|
RENU SONOWAL
|
0410010WL010074
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422722
|
|
RENU SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-011/76
(BOGINADI)
|
0410010000NRG23170820220237049
|
17/08/2022
|
PALLABI SONOWAL
|
0410010WL010074
|
PALLABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906422720
|
|
PALLABI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-011/47
(BOGINADI)
|
0410010000NRG23170820220237058
|
17/08/2022
|
DIPEN CHUTIA
|
0410010WL010075
|
DIPEN CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422727
|
|
DIPEN CHUTIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/47
(BOGINADI)
|
0410010000NRG23170820220237059
|
17/08/2022
|
MINALI SAIKIA CHUTIA
|
0410010WL010075
|
MINALI SAIKIA CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422711
|
|
MINALI SAIKIA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-005-011/66
(BOGINADI)
|
0410010000NRG23170820220237048
|
17/08/2022
|
BINOD SONOWAL
|
0410010WL010074
|
BINOD SONOWAL
|
00165
|
IBKL0001224
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906422726
|
|
BINOD SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-005-003/617
(BOGINADI)
|
0410010000NRG23170820220237050
|
17/08/2022
|
HORI CHANDRA PEGU
|
0410010WL010075
|
HORI CHANDRA PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422718
|
|
HORI CHANDRA PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-004/39
(BOGINADI)
|
0410010000NRG23170820220237052
|
17/08/2022
|
DEVAJANI BORO
|
0410010WL010075
|
DEVAJANI BORO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422715
|
|
DEVAJANI BORO
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-005/498
(BOGINADI)
|
0410010000NRG23170820220237054
|
17/08/2022
|
MONUJ SONOWAL
|
0410010WL010075
|
MONUJ SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422716
|
|
MONUJ SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-005/498
(BOGINADI)
|
0410010000NRG23170820220237055
|
17/08/2022
|
RANTU SONOWAL
|
0410010WL010075
|
RANTU SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422714
|
|
RANTU SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-010/78-A
(BOGINADI)
|
0410010000NRG23170820220237056
|
17/08/2022
|
DEBAN SONOWAL
|
0410010WL010075
|
DEBAN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422712
|
|
DEBAN SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-010/78-A
(BOGINADI)
|
0410010000NRG23170820220237057
|
17/08/2022
|
RIMA SONOWAL
|
0410010WL010075
|
RIMA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422717
|
|
RIMA SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-011/11-A
(BOGINADI)
|
0410010000NRG23170820220237047
|
17/08/2022
|
JURI BHUYAN
|
0410010WL010074
|
JURI BHUYAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422725
|
|
JURI BHUYAN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-011/11-A
(BOGINADI)
|
0410010000NRG23170820220237046
|
17/08/2022
|
SABESWAR BHUYAN
|
0410010WL010074
|
SABESWAR BHUYAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422713
|
|
SABESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-005-004/39
(BOGINADI)
|
0410010000NRG23170820220237051
|
17/08/2022
|
BIPUL BORO
|
0410010WL010075
|
BIPUL BORO
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422719
|
|
BIPUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-004/72
(BOGINADI)
|
0410010000NRG23170820220237053
|
17/08/2022
|
RITEN BORO
|
0410010WL010075
|
RITEN BORO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906422723
|
|
MR RITEN BORO
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-011/47
(BOGINADI)
|
0410010000NRG23170820220237060
|
17/08/2022
|
MIDUPABAN CHUTIA
|
0410010WL010075
|
MIDUPABAN CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906422724
|
|
MR MRIDUPABAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|