|
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-10-010-009-011/12
(BHIMPARA)
|
0410010000NRG23190520220146671
|
20/05/2022
|
BOGARAM CHUTIA
|
0410010WL002635
|
BOGARAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336964
|
|
BOGARAMCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23190520220146634
|
20/05/2022
|
BONTI KAMAN
|
0410010WL002633
|
BONTI KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336979
|
|
BONTIKAMAN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23190520220146633
|
20/05/2022
|
RAJIB KAMAN
|
0410010WL002633
|
RAJIB KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336980
|
|
RAJIBKAMAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-008/96-A
(BHIMPARA)
|
0410010000NRG23190520220146638
|
20/05/2022
|
NABAKANTA KAMAN
|
0410010WL002633
|
NABAKANTA KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336977
|
|
NABAKANTAKAMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-019/58
(BHIMPARA)
|
0410010000NRG23190520220146654
|
20/05/2022
|
SRI LILARAM TAID
|
0410010WL002634
|
SRI LILARAM TAID
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336978
|
|
SRILILARAMTAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-009-005/125
(BHIMPARA)
|
0410010000NRG23190520220146641
|
20/05/2022
|
SHASHIMAI CHUTIA
|
0410010WL002634
|
SHASHIMAI CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336985
|
|
SHASHIMAICHUTIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23190520220146661
|
20/05/2022
|
LILI SAJATI
|
0410010WL002635
|
LILI SAJATI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336984
|
|
LILISAJATI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-016/7
(BHIMPARA)
|
0410010000NRG23190520220146650
|
20/05/2022
|
MONGAL CHAN KAMAN
|
0410010WL002634
|
MONGAL CHAN KAMAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336983
|
|
MONGALCHANKAMAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-019/70-D
(BHIMPARA)
|
0410010000NRG23190520220146656
|
20/05/2022
|
BHASKAR PANGING
|
0410010WL002634
|
BHASKAR PANGING
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336987
|
|
BHASKARPANGING
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-019/70-D
(BHIMPARA)
|
0410010000NRG23190520220146657
|
20/05/2022
|
RASHMITA PANGING
|
0410010WL002634
|
RASHMITA PANGING
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336986
|
|
RASHMITAPANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-009-019/57-B
(BHIMPARA)
|
0410010000NRG23190520220146652
|
20/05/2022
|
MOHENDRA TAID
|
0410010WL002634
|
MOHENDRA TAID
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336988
|
|
MOHENDRATAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-009-005/125
(BHIMPARA)
|
0410010000NRG23190520220146640
|
20/05/2022
|
PUNANANDRA CHUTIYA
|
0410010WL002634
|
PUNANANDRA CHUTIYA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336992
|
|
PUNANANDRACHUTIYA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23190520220146662
|
20/05/2022
|
SIKHA SAJATI
|
0410010WL002635
|
SIKHA SAJATI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336951
|
|
SIKHASAJATI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-008/110
(BHIMPARA)
|
0410010000NRG23190520220146644
|
20/05/2022
|
RUNUMAI KAMAN
|
0410010WL002634
|
RUNUMAI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336990
|
|
RUNUMAIKAMAN
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-008/24-D
(BHIMPARA)
|
0410010000NRG23190520220146665
|
20/05/2022
|
MR MOTIRAM KAMAN
|
0410010WL002635
|
MR MOTIRAM KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336956
|
|
MRMOTIRAMKAMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-008/294
(BHIMPARA)
|
0410010000NRG23190520220146667
|
20/05/2022
|
CHALLAI KAMAN
|
0410010WL002635
|
CHALLAI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336958
|
|
CHALLAIKAMAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-008/294
(BHIMPARA)
|
0410010000NRG23190520220146668
|
20/05/2022
|
UKUWALA KAMAN
|
0410010WL002635
|
UKUWALA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336959
|
|
UKUWALAKAMAN
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-008/34-D
(BHIMPARA)
|
0410010000NRG23190520220146646
|
20/05/2022
|
HEBER KAMAN
|
0410010WL002634
|
HEBER KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336989
|
|
HEBERKAMAN
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-008/34-D
(BHIMPARA)
|
0410010000NRG23190520220146645
|
20/05/2022
|
ROBIN KAMAN
|
0410010WL002634
|
ROBIN KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336949
|
|
ROBINKAMAN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-008/51
(BHIMPARA)
|
0410010000NRG23190520220146670
|
20/05/2022
|
ARDABATI BASING
|
0410010WL002635
|
ARDABATI BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336961
|
|
ARDABATIBASING
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-008/51
(BHIMPARA)
|
0410010000NRG23190520220146669
|
20/05/2022
|
KILDHAR BASING
|
0410010WL002635
|
KILDHAR BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336957
|
|
KILDHARBASING
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-008/66-B
(BHIMPARA)
|
0410010000NRG23190520220146647
|
20/05/2022
|
SRI BIJU KAMAN
|
0410010WL002634
|
SRI BIJU KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336950
|
|
SRIBIJUKAMAN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-008/933
(BHIMPARA)
|
0410010000NRG23190520220146636
|
20/05/2022
|
MUHINI KAMAN
|
0410010WL002633
|
MUHINI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336960
|
|
MUHINIKAMAN
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-008/942
(BHIMPARA)
|
0410010000NRG23190520220146637
|
20/05/2022
|
JUSHNA KAMAN
|
0410010WL002633
|
JUSHNA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336994
|
|
JUSHNAKAMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-008/96-A
(BHIMPARA)
|
0410010000NRG23190520220146639
|
20/05/2022
|
SUNMONI KAMAN
|
0410010WL002633
|
SUNMONI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336953
|
|
SUNMONIKAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-011/12
(BHIMPARA)
|
0410010000NRG23190520220146672
|
20/05/2022
|
SHUMITRA CHUTIA
|
0410010WL002635
|
SHUMITRA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336952
|
|
SHUMITRACHUTIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-011/16-C
(BHIMPARA)
|
0410010000NRG23190520220146673
|
20/05/2022
|
LABOINYA KAMAN CHUTIA
|
0410010WL002635
|
LABOINYA KAMAN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336954
|
|
LABOINYAKAMANCHUTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-011/45
(BHIMPARA)
|
0410010000NRG23190520220146674
|
20/05/2022
|
ARUP GOGOI
|
0410010WL002635
|
ARUP GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336955
|
|
ARUPGOGOI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-011/45
(BHIMPARA)
|
0410010000NRG23190520220146675
|
20/05/2022
|
PRANITA GOGOI
|
0410010WL002635
|
PRANITA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336962
|
|
PRANITAGOGOI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-016/7
(BHIMPARA)
|
0410010000NRG23190520220146651
|
20/05/2022
|
RENUMAI KAMAN
|
0410010WL002634
|
RENUMAI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336991
|
|
RENUMAIKAMAN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-019/57-B
(BHIMPARA)
|
0410010000NRG23190520220146653
|
20/05/2022
|
BHANTI TAID
|
0410010WL002634
|
BHANTI TAID
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336995
|
|
BHANTITAID
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-019/58
(BHIMPARA)
|
0410010000NRG23190520220146655
|
20/05/2022
|
BOBBY PANGING TAID
|
0410010WL002634
|
BOBBY PANGING TAID
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336993
|
|
BOBBYPANGINGTAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-009-008/24-B
(BHIMPARA)
|
0410010000NRG23190520220146663
|
20/05/2022
|
RAJIB KAMAN
|
0410010WL002635
|
RAJIB KAMAN
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668336963
|
|
RAJIBKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23190520220146658
|
20/05/2022
|
BINA SAIKIA
|
0410010WL002635
|
BINA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336965
|
|
MRS BINA SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-005/143-A
(BHIMPARA)
|
0410010000NRG23190520220146642
|
20/05/2022
|
BABUL PHUKAN
|
0410010WL002634
|
BABUL PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336970
|
|
MR BABUL PHUKAN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-005/143-A
(BHIMPARA)
|
0410010000NRG23190520220146643
|
20/05/2022
|
RINA PHUKAN
|
0410010WL002634
|
RINA PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336973
|
|
MRS RINA PHUKAN
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-008/24-B
(BHIMPARA)
|
0410010000NRG23190520220146664
|
20/05/2022
|
MINTUMAI NARAH KAMAN
|
0410010WL002635
|
MINTUMAI NARAH KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336969
|
|
MR MINTUMAI NARAHKAMAN
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-008/24-D
(BHIMPARA)
|
0410010000NRG23190520220146666
|
20/05/2022
|
IYATAP KAMAN
|
0410010WL002635
|
IYATAP KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336966
|
|
MRS IYATAP KAMAN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23190520220146632
|
20/05/2022
|
BHADESWAR KAMAN
|
0410010WL002633
|
BHADESWAR KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336968
|
|
MR BHADRESHAWAR KAMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-008/37-B
(BHIMPARA)
|
0410010000NRG23190520220146635
|
20/05/2022
|
NOMITA KAMAN
|
0410010WL002633
|
NOMITA KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336967
|
|
MRS NAMITA KAMAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-011/95
(BHIMPARA)
|
0410010000NRG23190520220146676
|
20/05/2022
|
GITA CHATRADHARA
|
0410010WL002635
|
GITA CHATRADHARA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336971
|
|
MRS GITACHATRADHAR CHATRADHAR
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-014/14-B
(BHIMPARA)
|
0410010000NRG23190520220146649
|
20/05/2022
|
KUMARI BORANG
|
0410010WL002634
|
KUMARI BORANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336972
|
|
MRS KUMARI BORA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-014/14-B
(BHIMPARA)
|
0410010000NRG23190520220146648
|
20/05/2022
|
YAKA BORANG
|
0410010WL002634
|
YAKA BORANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336982
|
|
MR JAKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23190520220146660
|
20/05/2022
|
DIBYAJYOTI SAIKIA
|
0410010WL002635
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336974
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23190520220146659
|
20/05/2022
|
PRABITRA SAIKIA
|
0410010WL002635
|
PRABITRA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336981
|
|
MR PRABITRA SAIKIA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-022/8-C
(BHIMPARA)
|
0410010000NRG23190520220146677
|
20/05/2022
|
DAYANANDA BORUAH
|
0410010WL002635
|
DAYANANDA BORUAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336975
|
|
MR DAYANANDA BARUAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-022/8-C
(BHIMPARA)
|
0410010000NRG23190520220146678
|
20/05/2022
|
RIMA SAIKIA
|
0410010WL002635
|
RIMA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336976
|
|
MRS RIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|