|
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-10-010-001-004/40
(NA-KADAM)
|
0410010000NRG23210920220267778
|
21/09/2022
|
SANJIB GARH
|
0410010WL014171
|
SANJIB GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033948
|
|
SANJIB GARH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-016/146
(NA-KADAM)
|
0410010000NRG23210920220267780
|
21/09/2022
|
KHAGEN DOLEY
|
0410010WL014171
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033931
|
|
KHAGEN DOLEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-016/149
(NA-KADAM)
|
0410010000NRG23210920220267782
|
21/09/2022
|
BALAMATI MILI
|
0410010WL014171
|
BALAMATI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033933
|
|
BALAMATI MILI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-016/149
(NA-KADAM)
|
0410010000NRG23210920220267781
|
21/09/2022
|
MEPUL MILI
|
0410010WL014171
|
MEPUL MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033932
|
|
MEPUL MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-016/176-A
(NA-KADAM)
|
0410010000NRG23210920220267886
|
21/09/2022
|
SUBHASH DOLEY
|
0410010WL014181
|
SUBHASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033947
|
|
SUBHASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-001/498
(NA-KADAM)
|
0410010000NRG23210920220267777
|
21/09/2022
|
UTTAM GOGOI
|
0410010WL014171
|
UTTAM GOGOI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033937
|
|
UTTAM GOGOI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG23210920220267879
|
21/09/2022
|
ANJURA BANU BEGUM
|
0410010WL014181
|
ANJURA BANU BEGUM
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033939
|
|
ANJURA BANU BEGUM
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG23210920220267877
|
21/09/2022
|
EKKABAR ALI
|
0410010WL014181
|
EKKABAR ALI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033941
|
|
EKKABAR ALI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG23210920220267878
|
21/09/2022
|
RONGMALA BEGUM
|
0410010WL014181
|
RONGMALA BEGUM
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033940
|
|
RONGMALA BEGUM
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/10-A
(NA-KADAM)
|
0410010000NRG23210920220267880
|
21/09/2022
|
SULTAN ALI
|
0410010WL014181
|
SULTAN ALI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033938
|
|
SULTAN ALI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-009/74
(NA-KADAM)
|
0410010000NRG23210920220267881
|
21/09/2022
|
AKOMAN BORA
|
0410010WL014181
|
AKOMAN BORA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033943
|
|
AKOMAN BORA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-009/98
(NA-KADAM)
|
0410010000NRG23210920220267882
|
21/09/2022
|
JIBAN HAZARIKA
|
0410010WL014181
|
JIBAN HAZARIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033942
|
|
JIBAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-012/78
(NA-KADAM)
|
0410010000NRG23210920220267884
|
21/09/2022
|
ABDUL ALI
|
0410010WL014181
|
ABDUL ALI
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033945
|
|
ABDUL ALI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-012/78
(NA-KADAM)
|
0410010000NRG23210920220267885
|
21/09/2022
|
JEMELA KHATUN
|
0410010WL014181
|
JEMELA KHATUN
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033944
|
|
JEMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-005/140
(NA-KADAM)
|
0410010000NRG23210920220267779
|
21/09/2022
|
SMTI RAHIMA KHATUN
|
0410010WL014171
|
SMTI RAHIMA KHATUN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033946
|
|
SMTI RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-001/498
(NA-KADAM)
|
0410010000NRG23210920220267776
|
21/09/2022
|
NITUL GOGOI
|
0410010WL014171
|
NITUL GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033934
|
|
MR NITUL GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-016/176-A
(NA-KADAM)
|
0410010000NRG23210920220267887
|
21/09/2022
|
BHAKTIPRODIP DOLEY
|
0410010WL014181
|
BHAKTIPRODIP DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956033935
|
|
SHRI BHAKTIPRODIP DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-009/98
(NA-KADAM)
|
0410010000NRG23210920220267883
|
21/09/2022
|
RUPALI HAZORIKA
|
0410010WL014181
|
RUPALI HAZORIKA
|
00662
|
BDBL0001487
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956033936
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|