|
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-10-010-005-003/68-A
(BOGINADI)
|
0410010000NRG23200920220265354
|
20/09/2022
|
SUBAN BONIA
|
0410010WL014018
|
SUBAN BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970283
|
|
SUBAN BONIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/75
(BOGINADI)
|
0410010000NRG23200920220265357
|
20/09/2022
|
SMTI DEBALATA SONOWAL
|
0410010WL014018
|
SMTI DEBALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970284
|
|
SMTI DEBALATA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-011/82
(BOGINADI)
|
0410010000NRG23200920220265364
|
20/09/2022
|
SAMAISHRI BOSUMOTARY
|
0410010WL014018
|
SAMAISHRI BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970287
|
|
SAMAISHRI BOSUMOTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-003/104
(BOGINADI)
|
0410010000NRG23200920220265350
|
20/09/2022
|
DUTIRAM SONOWAL
|
0410010WL014018
|
DUTIRAM SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970288
|
|
DUTIRAM SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-003/594
(BOGINADI)
|
0410010000NRG23200920220265352
|
20/09/2022
|
JAYANTA CHUTIA
|
0410010WL014018
|
JAYANTA CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970290
|
|
JAYANTA CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-003/68-A
(BOGINADI)
|
0410010000NRG23200920220265355
|
20/09/2022
|
PRITISHIKHA BORBORAH BANIA
|
0410010WL014018
|
PRITISHIKHA BORBORAH BANIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970282
|
|
PRITISHIKHA BORBORAH BANIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-003/75
(BOGINADI)
|
0410010000NRG23200920220265356
|
20/09/2022
|
SRI LALIT SONOWAL
|
0410010WL014018
|
SRI LALIT SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970277
|
|
SRI LALIT SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-003/90-B
(BOGINADI)
|
0410010000NRG23200920220265358
|
20/09/2022
|
PALLAB JTOTI SONOWAL
|
0410010WL014018
|
PALLAB JTOTI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970276
|
|
PALLAB JTOTI SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-003/95
(BOGINADI)
|
0410010000NRG23200920220265359
|
20/09/2022
|
DANDESWOR SONOWAL
|
0410010WL014018
|
DANDESWOR SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970291
|
|
DANDESWOR SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-003/95
(BOGINADI)
|
0410010000NRG23200920220265360
|
20/09/2022
|
NASNA SONOWAL
|
0410010WL014018
|
NASNA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970289
|
|
NASNA SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-011/510
(BOGINADI)
|
0410010000NRG23200920220265363
|
20/09/2022
|
MANOKHI GOGOI BARMAN
|
0410010WL014018
|
MANOKHI GOGOI BARMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970280
|
|
MANOKHI GOGOI BARMAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-011/510
(BOGINADI)
|
0410010000NRG23200920220265362
|
20/09/2022
|
PRANJAL BARMAN
|
0410010WL014018
|
PRANJAL BARMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970292
|
|
PRANJAL BARMAN
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-011/510
(BOGINADI)
|
0410010000NRG23200920220265361
|
20/09/2022
|
PURNA KT BARMAN
|
0410010WL014018
|
PURNA KT BARMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970278
|
|
PURNA KT BARMAN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-011/87-A
(BOGINADI)
|
0410010000NRG23200920220265366
|
20/09/2022
|
ATUL SONOWAL
|
0410010WL014018
|
ATUL SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970281
|
|
ATUL SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-011/87-A
(BOGINADI)
|
0410010000NRG23200920220265367
|
20/09/2022
|
TILUMONI SONOWAL
|
0410010WL014018
|
TILUMONI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970279
|
|
TILUMONI SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-011/95
(BOGINADI)
|
0410010000NRG23200920220265368
|
20/09/2022
|
UKHA SONOWAL
|
0410010WL014018
|
UKHA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970293
|
|
UKHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-005-003/104
(BOGINADI)
|
0410010000NRG23200920220265351
|
20/09/2022
|
Mrs. HIRESHWARI SONOWAL
|
0410010WL014018
|
Mrs. HIRESHWARI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970285
|
|
MRS HIRESHWARI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-003/594
(BOGINADI)
|
0410010000NRG23200920220265353
|
20/09/2022
|
JUGAMAYA CHUTIA
|
0410010WL014018
|
JUGAMAYA CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970286
|
|
MRS JUGAMAYA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-005-011/82
(BOGINADI)
|
0410010000NRG23200920220265365
|
20/09/2022
|
LUHIT BASUMATARI
|
0410010WL014018
|
LUHIT BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955970294
|
|
MR LUHIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|