|
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-10-010-008-004/106
(UKHAMATI)
|
0410010000NRG23200320230441207
|
23/03/2023
|
UPENDRA PHUKAN
|
0410010WL029686
|
UPENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405088
|
|
UPENDRA PHUKAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-004/684
(UKHAMATI)
|
0410010000NRG23200320230441223
|
23/03/2023
|
ANANTA KHANIKAR
|
0410010WL029688
|
ANANTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405090
|
|
ANANTA KHANIKAR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-007/9-A
(UKHAMATI)
|
0410010000NRG23200320230441210
|
23/03/2023
|
BULI CHUTIA
|
0410010WL029686
|
BULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405087
|
|
BULI CHUTIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-014/536
(UKHAMATI)
|
0410010000NRG23200320230441220
|
23/03/2023
|
GUNA DEKA
|
0410010WL029687
|
GUNA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405089
|
|
GUNA DEKA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-015/15-A
(UKHAMATI)
|
0410010000NRG23200320230441226
|
23/03/2023
|
JAYANTI NATH
|
0410010WL029688
|
JAYANTI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405095
|
|
JAYANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-008-007/1-A
(UKHAMATI)
|
0410010000NRG23200320230441224
|
23/03/2023
|
MANJU DUTTA
|
0410010WL029688
|
MANJU DUTTA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277405085
|
|
MANJU DUTTA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-014/49
(UKHAMATI)
|
0410010000NRG23200320230441218
|
23/03/2023
|
INDRA KHAUNDA BORA
|
0410010WL029687
|
INDRA KHAUNDA BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277405086
|
|
INDRA KHAUNDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-008-015/53-A
(UKHAMATI)
|
0410010000NRG23200320230441230
|
23/03/2023
|
DIPAK BORA
|
0410010WL029688
|
DIPAK BORA
|
00415
|
SBIN0007700
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405096
|
|
MR DIPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-007-016/408
(CHAULDHOWA)
|
0410010000NRG23200320230441233
|
23/03/2023
|
BOBI BEGUM
|
0410010WL029689
|
BOBI BEGUM
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405098
|
|
MRS BOBI BEGUM
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG23200320230441215
|
23/03/2023
|
KAKUL SAIKIA
|
0410010WL029686
|
KAKUL SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405091
|
|
SHRI KAKUL SAIKIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG23200320230441214
|
23/03/2023
|
MANISHA SAIKIA
|
0410010WL029686
|
MANISHA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405097
|
|
MRS MANISHA SAIKIA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG23200320230441213
|
23/03/2023
|
MOINA SAIKIA
|
0410010WL029686
|
MOINA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405099
|
|
MRS MOINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|