|
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-10-010-003-004/53-B
(THOWTHOWANI)
|
0410010000NRG23200820220239769
|
20/08/2022
|
MUNINDRA CHINTEY
|
0410010WL010512
|
MUNINDRA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517019
|
|
MUNINDRA CHINTEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-004/54-B
(THOWTHOWANI)
|
0410010000NRG23200820220239772
|
20/08/2022
|
CHAMPA CHINTEY
|
0410010WL010512
|
CHAMPA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517020
|
|
CHAMPA CHINTEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-004/54-B
(THOWTHOWANI)
|
0410010000NRG23200820220239771
|
20/08/2022
|
PADMESWAR CHINTEY
|
0410010WL010512
|
PADMESWAR CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517021
|
|
PADMESWAR CHINTEY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-004/70-B
(THOWTHOWANI)
|
0410010000NRG23200820220239773
|
20/08/2022
|
GHANA KT. MILI
|
0410010WL010512
|
GHANA KT. MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517018
|
|
GHANA KT. MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-014/122
(THOWTHOWANI)
|
0410010000NRG23200820220239736
|
20/08/2022
|
MAMANI BORGOHAIN
|
0410010WL010507
|
MAMANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517029
|
|
MAMANI BORGOHAIN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-014/122
(THOWTHOWANI)
|
0410010000NRG23200820220239735
|
20/08/2022
|
RAMESH RAMESH BORGOHAIN
|
0410010WL010507
|
RAMESH RAMESH BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517022
|
|
RAMESH RAMESH BORGOHAIN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-014/42-B
(THOWTHOWANI)
|
0410010000NRG23200820220239740
|
20/08/2022
|
PRANITA GOGOI CHETIA
|
0410010WL010507
|
PRANITA GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517030
|
|
PRANITA GOGOI CHETIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-014/42-B
(THOWTHOWANI)
|
0410010000NRG23200820220239741
|
20/08/2022
|
RIMPI CHETIA
|
0410010WL010507
|
RIMPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517031
|
|
RIMPI CHETIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-014/52
(THOWTHOWANI)
|
0410010000NRG23200820220239742
|
20/08/2022
|
DULAL GOGOI
|
0410010WL010507
|
DULAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517023
|
|
DULAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-004/71-C
(THOWTHOWANI)
|
0410010000NRG23200820220239774
|
20/08/2022
|
NABAKANTA PAGAG
|
0410010WL010512
|
NABAKANTA PAGAG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517017
|
|
NABAKANTA PAGAG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-004/71-C
(THOWTHOWANI)
|
0410010000NRG23200820220239775
|
20/08/2022
|
PUSPALATA PAGAG
|
0410010WL010512
|
PUSPALATA PAGAG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517016
|
|
PUSPALATA PAGAG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-004/79
(THOWTHOWANI)
|
0410010000NRG23200820220239776
|
20/08/2022
|
SRI JIBAN MILI
|
0410010WL010512
|
SRI JIBAN MILI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517033
|
|
SRI JIBAN MILI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-014/254
(THOWTHOWANI)
|
0410010000NRG23200820220239739
|
20/08/2022
|
SMTI KABITA GOGOI
|
0410010WL010507
|
SMTI KABITA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517034
|
|
SMTI KABITA GOGOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-014/52
(THOWTHOWANI)
|
0410010000NRG23200820220239743
|
20/08/2022
|
JURI GOGOI
|
0410010WL010507
|
JURI GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517032
|
|
JURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-003-004/100-D
(THOWTHOWANI)
|
0410010000NRG23200820220239768
|
20/08/2022
|
SURABHI CHINTE
|
0410010WL010512
|
SURABHI CHINTE
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517024
|
|
MRS SURABHI CHINTEY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-004/53-B
(THOWTHOWANI)
|
0410010000NRG23200820220239770
|
20/08/2022
|
KALESWAR CHINTE
|
0410010WL010512
|
KALESWAR CHINTE
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517026
|
|
MR KALESHWAR CHINTE
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-004/79
(THOWTHOWANI)
|
0410010000NRG23200820220239777
|
20/08/2022
|
BIRMATI MILI
|
0410010WL010512
|
BIRMATI MILI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517027
|
|
MRS BIRAMATI MILI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-014/122
(THOWTHOWANI)
|
0410010000NRG23200820220239738
|
20/08/2022
|
RAJASHREE BORGOHAIN
|
0410010WL010507
|
RAJASHREE BORGOHAIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517028
|
|
MISS RAJASHREE BORGOHAIN
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-014/122
(THOWTHOWANI)
|
0410010000NRG23200820220239737
|
20/08/2022
|
RASHMIREKHA BORGOHAIN
|
0410010WL010507
|
RASHMIREKHA BORGOHAIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955517025
|
|
MISS RASHMIREKHA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|