|
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-10-010-002-015/204
(KADAM)
|
0410010000NRG23220620220200433
|
22/06/2022
|
MANALI GOGOI
|
0410010WL004970
|
MANALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558898540
|
|
MANALIGOGOI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-015/207
(KADAM)
|
0410010000NRG23220620220200435
|
22/06/2022
|
MADHUSMITA DUTTA
|
0410010WL004970
|
MADHUSMITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558898541
|
|
MADHUSMITADUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-015/207
(KADAM)
|
0410010000NRG23220620220200434
|
22/06/2022
|
MANTO GOGOI
|
0410010WL004970
|
MANTO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558898542
|
|
MANTOGOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-015/214
(KADAM)
|
0410010000NRG23220620220200436
|
22/06/2022
|
RANJIT BURAGOHAIN
|
0410010WL004970
|
RANJIT BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558898544
|
|
RANJITBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-015/204
(KADAM)
|
0410010000NRG23220620220200432
|
22/06/2022
|
BABUL GOGOI
|
0410010WL004970
|
BABUL GOGOI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898535
|
|
BABULGOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-015/29
(KADAM)
|
0410010000NRG23220620220200437
|
22/06/2022
|
BULUMONI BARMAN
|
0410010WL004970
|
BULUMONI BARMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898536
|
|
BULUMONIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-002-015/33-A
(KADAM)
|
0410010000NRG23220620220200438
|
22/06/2022
|
DIGANTA KONWAR
|
0410010WL004970
|
DIGANTA KONWAR
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898537
|
|
DIGANTAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-002-015/157
(KADAM)
|
0410010000NRG23220620220200429
|
22/06/2022
|
MINAKHI KONWAR
|
0410010WL004970
|
MINAKHI KONWAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898543
|
|
MINAKHIKONWAR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-015/20
(KADAM)
|
0410010000NRG23220620220200430
|
22/06/2022
|
ANANDA GOGOI
|
0410010WL004970
|
ANANDA GOGOI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898538
|
|
ANANDAGOGOI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-015/20
(KADAM)
|
0410010000NRG23220620220200431
|
22/06/2022
|
JAYANTI GOGOI
|
0410010WL004970
|
JAYANTI GOGOI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898539
|
|
JAYANTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-002-015/33-A
(KADAM)
|
0410010000NRG23220620220200439
|
22/06/2022
|
MINAKSHI KONWAR
|
0410010WL004970
|
MINAKSHI KONWAR
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558898534
|
|
MINAKSHIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|