|
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-10-010-001-002/104
(NA-KADAM)
|
0410010000NRG23211020220299264
|
21/10/2022
|
RUPA SONOWAL
|
0410010WL017198
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128965
|
|
RUPA SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-002/444
(NA-KADAM)
|
0410010000NRG23211020220299377
|
21/10/2022
|
PRASANTA SONOWAL
|
0410010WL017202
|
PRASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128968
|
|
PRASANTA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-002/67-A
(NA-KADAM)
|
0410010000NRG23211020220299267
|
21/10/2022
|
NIBHA SONOWAL
|
0410010WL017198
|
NIBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128962
|
|
NIBHA SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-006/79-A
(NA-KADAM)
|
0410010000NRG23211020220299270
|
21/10/2022
|
JONALI HAZARIKA
|
0410010WL017198
|
JONALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128944
|
|
JONALI HAZARIKA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-006/80
(NA-KADAM)
|
0410010000NRG23211020220299271
|
21/10/2022
|
THAGI RAM HAZARIKA
|
0410010WL017198
|
THAGI RAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128941
|
|
THAGI RAM HAZARIKA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-009/333
(NA-KADAM)
|
0410010000NRG23211020220299273
|
21/10/2022
|
TULUMONI SAIKIA
|
0410010WL017198
|
TULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128963
|
|
TULUMONI SAIKIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-009/41
(NA-KADAM)
|
0410010000NRG23211020220299276
|
21/10/2022
|
SMT RASHMI SAIKIA
|
0410010WL017198
|
SMT RASHMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128940
|
|
SMT RASHMI SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-009/589-A
(NA-KADAM)
|
0410010000NRG23211020220299278
|
21/10/2022
|
DIPALI BORA
|
0410010WL017198
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128967
|
|
DIPALI BORA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-009/8
(NA-KADAM)
|
0410010000NRG23211020220299279
|
21/10/2022
|
AMI HAZARIKA
|
0410010WL017198
|
AMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128964
|
|
AMI HAZARIKA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-010/282
(NA-KADAM)
|
0410010000NRG23211020220299383
|
21/10/2022
|
RUPALI DOLEY PEGU
|
0410010WL017202
|
RUPALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128966
|
|
RUPALI DOLEY PEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/287
(NA-KADAM)
|
0410010000NRG23211020220299285
|
21/10/2022
|
TARA RAI
|
0410010WL017198
|
TARA RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128942
|
|
TARA RAI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-013/392
(NA-KADAM)
|
0410010000NRG23211020220299293
|
21/10/2022
|
BIRATI TAID
|
0410010WL017198
|
BIRATI TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128943
|
|
BIRATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-002/399
(NA-KADAM)
|
0410010000NRG23211020220299265
|
21/10/2022
|
GOBIN SONOWAL
|
0410010WL017198
|
GOBIN SONOWAL
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128983
|
|
GOBIN SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-009/4-A
(NA-KADAM)
|
0410010000NRG23211020220299274
|
21/10/2022
|
RINA HAZARIKA
|
0410010WL017198
|
RINA HAZARIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128979
|
|
RINA HAZARIKA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-009/41
(NA-KADAM)
|
0410010000NRG23211020220299275
|
21/10/2022
|
MRIDUL SAIKIA
|
0410010WL017198
|
MRIDUL SAIKIA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128981
|
|
MRIDUL SAIKIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-009/580-A
(NA-KADAM)
|
0410010000NRG23211020220299277
|
21/10/2022
|
DEEPSIKHA SAIKIA BARMAN
|
0410010WL017198
|
DEEPSIKHA SAIKIA BARMAN
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128982
|
|
DEEPSIKHA SAIKIA BARMAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-010/34-B
(NA-KADAM)
|
0410010000NRG23211020220299286
|
21/10/2022
|
BISTURAM PEGU
|
0410010WL017198
|
BISTURAM PEGU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128935
|
|
BISTURAM PEGU
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-010/34-B
(NA-KADAM)
|
0410010000NRG23211020220299287
|
21/10/2022
|
SUBHAMATI PEGU
|
0410010WL017198
|
SUBHAMATI PEGU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128936
|
|
SUBHAMATI PEGU
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-013/158
(NA-KADAM)
|
0410010000NRG23211020220299290
|
21/10/2022
|
SUMITRA TAID TAKU
|
0410010WL017198
|
SUMITRA TAID TAKU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128980
|
|
SUMITRA TAID TAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-001-013/53-A
(NA-KADAM)
|
0410010000NRG23211020220299296
|
21/10/2022
|
BINA PEGU
|
0410010WL017198
|
BINA PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128985
|
|
BINA PEGU
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-013/53-A
(NA-KADAM)
|
0410010000NRG23211020220299295
|
21/10/2022
|
GAJIA PEGU
|
0410010WL017198
|
GAJIA PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128986
|
|
GAJIA PEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-013/53-A
(NA-KADAM)
|
0410010000NRG23211020220299294
|
21/10/2022
|
JANMONI PEGU
|
0410010WL017198
|
JANMONI PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128939
|
|
JANMONI PEGU
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-013/680
(NA-KADAM)
|
0410010000NRG23211020220299297
|
21/10/2022
|
NOBANITA DOLEY
|
0410010WL017198
|
NOBANITA DOLEY
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128978
|
|
NOBANITA DOLEY
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-013/683
(NA-KADAM)
|
0410010000NRG23211020220299299
|
21/10/2022
|
NITA PEGU
|
0410010WL017198
|
NITA PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128937
|
|
NITA PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-013/683
(NA-KADAM)
|
0410010000NRG23211020220299298
|
21/10/2022
|
RAJIB PEGU
|
0410010WL017198
|
RAJIB PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128938
|
|
RAJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-001-013/93-A
(NA-KADAM)
|
0410010000NRG23211020220299302
|
21/10/2022
|
RITAMONI TAKU
|
0410010WL017198
|
RITAMONI TAKU
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128977
|
|
RITAMONI TAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-010/98-D
(NA-KADAM)
|
0410010000NRG23211020220299386
|
21/10/2022
|
SAMITA DOLEY
|
0410010WL017202
|
SAMITA DOLEY
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128976
|
|
SAMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-001-002/401
(NA-KADAM)
|
0410010000NRG23211020220299266
|
21/10/2022
|
MUNU SONOWAL
|
0410010WL017198
|
MUNU SONOWAL
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128975
|
|
MUNU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-001-002/12
(NA-KADAM)
|
0410010000NRG23211020220299376
|
21/10/2022
|
IBHA SONOWAL
|
0410010WL017202
|
IBHA SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128972
|
|
IBHA SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-002/12
(NA-KADAM)
|
0410010000NRG23211020220299375
|
21/10/2022
|
PREMO SONOWAL
|
0410010WL017202
|
PREMO SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128974
|
|
PREMO SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-006/79-A
(NA-KADAM)
|
0410010000NRG23211020220299269
|
21/10/2022
|
DIPAK HAZARIKA
|
0410010WL017198
|
DIPAK HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128973
|
|
DIPAK HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-001-010/277
(NA-KADAM)
|
0410010000NRG23211020220299381
|
21/10/2022
|
CHAWANTI DOLEY
|
0410010WL017202
|
CHAWANTI DOLEY
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128969
|
|
CHAWANTI DOLEY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-010/441
(NA-KADAM)
|
0410010000NRG23211020220299384
|
21/10/2022
|
MRS. RIMA DOLEY
|
0410010WL017202
|
MRS. RIMA DOLEY
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128971
|
|
MRS. RIMA DOLEY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-010/789-A
(NA-KADAM)
|
0410010000NRG23211020220299385
|
21/10/2022
|
NITAMONI PEGU
|
0410010WL017202
|
NITAMONI PEGU
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128970
|
|
NITAMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-001-002/101
(NA-KADAM)
|
0410010000NRG23211020220299374
|
21/10/2022
|
Mrs. RIMA SONOWAL HAZARIKA
|
0410010WL017202
|
Mrs. RIMA SONOWAL HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128945
|
|
MRS RIMA SONOWAL HAZARIKA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-002/444
(NA-KADAM)
|
0410010000NRG23211020220299378
|
21/10/2022
|
PALLABI SONOWAL
|
0410010WL017202
|
PALLABI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128954
|
|
MRS PALLABI SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-002/62
(NA-KADAM)
|
0410010000NRG23211020220299380
|
21/10/2022
|
JUN HAZARIKA
|
0410010WL017202
|
JUN HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128961
|
|
MR JUN HAZARIKA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-002/62
(NA-KADAM)
|
0410010000NRG23211020220299379
|
21/10/2022
|
MAKAN HAZARIKA
|
0410010WL017202
|
MAKAN HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128957
|
|
MRS MAKAN HAZARIKA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-005/37
(NA-KADAM)
|
0410010000NRG23211020220299268
|
21/10/2022
|
TULIKA LAHAN
|
0410010WL017198
|
TULIKA LAHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128958
|
|
MISS TULIKA LAHON
|
()
|
|
40
|
BOGINADI
|
AS-10-010-001-010/277
(NA-KADAM)
|
0410010000NRG23211020220299382
|
21/10/2022
|
SUHETA PEGU
|
0410010WL017202
|
SUHETA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128946
|
|
MRS SUHETA DOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-013/138
(NA-KADAM)
|
0410010000NRG23211020220299288
|
21/10/2022
|
PURNIMA KAMAN TAID
|
0410010WL017198
|
PURNIMA KAMAN TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128959
|
|
MRS PURNIMA KAMAN TAID
|
()
|
|
42
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG23211020220299289
|
21/10/2022
|
NIKA KAMAN TAID
|
0410010WL017198
|
NIKA KAMAN TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128960
|
|
MRS NIKA TAID
|
()
|
|
43
|
BOGINADI
|
AS-10-010-001-013/17
(NA-KADAM)
|
0410010000NRG23211020220299291
|
21/10/2022
|
DHAN MAYA PAYENGPEGU
|
0410010WL017198
|
DHAN MAYA PAYENGPEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128955
|
|
MRS DHAN MAYA PAYENGPEGU
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-013/698
(NA-KADAM)
|
0410010000NRG23211020220299300
|
21/10/2022
|
PADMESWARI TAID
|
0410010WL017198
|
PADMESWARI TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128956
|
|
MRS PADMESWARI TAID
|
()
|
|
45
|
BOGINADI
|
AS-10-010-001-013/93-A
(NA-KADAM)
|
0410010000NRG23211020220299301
|
21/10/2022
|
BIDYADHAR TAKU
|
0410010WL017198
|
BIDYADHAR TAKU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128947
|
|
MR BIDYADHAR TAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-001-010/116
(NA-KADAM)
|
0410010000NRG23211020220299281
|
21/10/2022
|
ANJALI PAYENG
|
0410010WL017198
|
ANJALI PAYENG
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128952
|
|
MRS ANJALI PAYENG
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-010/141
(NA-KADAM)
|
0410010000NRG23211020220299282
|
21/10/2022
|
RUPALI PAYENG
|
0410010WL017198
|
RUPALI PAYENG
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128951
|
|
MRS RUPALI PAYENG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-001-010/146
(NA-KADAM)
|
0410010000NRG23211020220299283
|
21/10/2022
|
JONALI GAYARI
|
0410010WL017198
|
JONALI GAYARI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128953
|
|
MRS JONALI GAYARI
|
()
|
|
49
|
BOGINADI
|
AS-10-010-001-010/287
(NA-KADAM)
|
0410010000NRG23211020220299284
|
21/10/2022
|
AMIT RAY
|
0410010WL017198
|
AMIT RAY
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128948
|
|
MR AMIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
50
|
BOGINADI
|
AS-10-010-001-006/80
(NA-KADAM)
|
0410010000NRG23211020220299272
|
21/10/2022
|
RUMA HAZORIKA
|
0410010WL017198
|
RUMA HAZORIKA
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128949
|
|
RUMA HAZARIKA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-001-013/17-A
(NA-KADAM)
|
0410010000NRG23211020220299292
|
21/10/2022
|
RINA DOLEY
|
0410010WL017198
|
RINA DOLEY
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128950
|
|
RINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-001-009/83
(NA-KADAM)
|
0410010000NRG23211020220299280
|
21/10/2022
|
GITANJALI BORAH DOWARA
|
0410010WL017198
|
GITANJALI BORAH DOWARA
|
00662
|
BDBL0001487
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029128984
|
|
GITANJALI BORAH DOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|