|
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-10-010-001-009/108
(NA-KADAM)
|
0410010000NRG23230820220242566
|
23/08/2022
|
RANJIT BORAH
|
0410010WL011008
|
RANJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951346
|
|
RANJIT BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/108
(NA-KADAM)
|
0410010000NRG23230820220242567
|
23/08/2022
|
SUBHADRA BORA
|
0410010WL011008
|
SUBHADRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951365
|
|
SUBHADRA BORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/58
(NA-KADAM)
|
0410010000NRG23230820220242581
|
23/08/2022
|
NAGEN BORA
|
0410010WL011009
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951363
|
|
NAGEN BORA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/58
(NA-KADAM)
|
0410010000NRG23230820220242582
|
23/08/2022
|
PURABI BORAH
|
0410010WL011009
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951364
|
|
PURABI BORAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/96
(NA-KADAM)
|
0410010000NRG23230820220242568
|
23/08/2022
|
DIPALI SUT
|
0410010WL011008
|
DIPALI SUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951362
|
|
DIPALI SUT
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-011/31
(NA-KADAM)
|
0410010000NRG23230820220242575
|
23/08/2022
|
BUBUL SAIKIA
|
0410010WL011008
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951347
|
|
BUBUL SAIKIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-011/31
(NA-KADAM)
|
0410010000NRG23230820220242576
|
23/08/2022
|
TIPILA SAIKIA
|
0410010WL011008
|
TIPILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951348
|
|
TIPILA SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-013/32
(NA-KADAM)
|
0410010000NRG23230820220242607
|
23/08/2022
|
PRATIMA TAID
|
0410010WL011011
|
PRATIMA TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951349
|
|
PRATIMA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-006/128
(NA-KADAM)
|
0410010000NRG23230820220242565
|
23/08/2022
|
BHABEN HAZORIKA
|
0410010WL011008
|
BHABEN HAZORIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951335
|
|
BHABEN HAZORIKA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-009/58
(NA-KADAM)
|
0410010000NRG23230820220242583
|
23/08/2022
|
KESHAB JYOTI BORAH
|
0410010WL011009
|
KESHAB JYOTI BORAH
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951333
|
|
KESHAB JYOTI BORAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/183
(NA-KADAM)
|
0410010000NRG23230820220242570
|
23/08/2022
|
GANDESWAR KAMAN
|
0410010WL011008
|
GANDESWAR KAMAN
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951367
|
|
GANDESWAR KAMAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-013/135
(NA-KADAM)
|
0410010000NRG23230820220242585
|
23/08/2022
|
ASHTAM PEGU
|
0410010WL011009
|
ASHTAM PEGU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951334
|
|
ASHTAM PEGU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-013/151
(NA-KADAM)
|
0410010000NRG23230820220242605
|
23/08/2022
|
DIPIKA TAID
|
0410010WL011011
|
DIPIKA TAID
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951336
|
|
DIPIKA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-013/18
(NA-KADAM)
|
0410010000NRG23230820220242587
|
23/08/2022
|
MANOBJYOTI PEGU
|
0410010WL011009
|
MANOBJYOTI PEGU
|
00152
|
HDFC0001914
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951337
|
|
MANOBJYOTI PEGU
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-013/18
(NA-KADAM)
|
0410010000NRG23230820220242588
|
23/08/2022
|
NENGU PEGU
|
0410010WL011009
|
NENGU PEGU
|
00152
|
HDFC0001914
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951338
|
|
NENGU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-013/18
(NA-KADAM)
|
0410010000NRG23230820220242589
|
23/08/2022
|
REEMPI PEGU
|
0410010WL011009
|
REEMPI PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951339
|
|
REEMPI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-011/120-A
(NA-KADAM)
|
0410010000NRG23230820220242573
|
23/08/2022
|
RAJIV PEGU
|
0410010WL011008
|
RAJIV PEGU
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951340
|
|
RAJIV PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-011/31
(NA-KADAM)
|
0410010000NRG23230820220242577
|
23/08/2022
|
GOLAPI SAIKIA
|
0410010WL011008
|
GOLAPI SAIKIA
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951341
|
|
GOLAPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-001-005/116
(NA-KADAM)
|
0410010000NRG23230820220242601
|
23/08/2022
|
ABIDA BEGUM
|
0410010WL011011
|
ABIDA BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951343
|
|
ABIDA BEGUM
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-005/116
(NA-KADAM)
|
0410010000NRG23230820220242600
|
23/08/2022
|
SURUJ ALI
|
0410010WL011011
|
SURUJ ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951344
|
|
SURUJ ALI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-013/30
(NA-KADAM)
|
0410010000NRG23230820220242590
|
23/08/2022
|
DONAPATI PEGU
|
0410010WL011009
|
DONAPATI PEGU
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951366
|
|
DONAPATI PEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-013/30
(NA-KADAM)
|
0410010000NRG23230820220242591
|
23/08/2022
|
MIKESWARI PEGU DOLEY
|
0410010WL011009
|
MIKESWARI PEGU DOLEY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951342
|
|
MIKESWARI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-001-013/32
(NA-KADAM)
|
0410010000NRG23230820220242606
|
23/08/2022
|
BABUL TAID
|
0410010WL011011
|
BABUL TAID
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951345
|
|
BABUL TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-001-006/77
(NA-KADAM)
|
0410010000NRG23230820220242579
|
23/08/2022
|
DURLOV HAZARIKA
|
0410010WL011009
|
DURLOV HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951360
|
|
MR DURLOV HAZARIKA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-006/77
(NA-KADAM)
|
0410010000NRG23230820220242578
|
23/08/2022
|
KHIRESWARI HAZARIKA
|
0410010WL011009
|
KHIRESWARI HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951353
|
|
MRS KHIRESWARI HAZARIKA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-006/77
(NA-KADAM)
|
0410010000NRG23230820220242580
|
23/08/2022
|
MARAMI HAZARIKA
|
0410010WL011009
|
MARAMI HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951361
|
|
MISS MORAMI HAZARIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-009/58
(NA-KADAM)
|
0410010000NRG23230820220242584
|
23/08/2022
|
NABAKRISHNA BORAH
|
0410010WL011009
|
NABAKRISHNA BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951350
|
|
SHRI NABAKRISHNA BORAH
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-009/96
(NA-KADAM)
|
0410010000NRG23230820220242569
|
23/08/2022
|
RUHINI KHAMTI
|
0410010WL011008
|
RUHINI KHAMTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951354
|
|
MISS RUHINI KHAMTI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-011/120-A
(NA-KADAM)
|
0410010000NRG23230820220242574
|
23/08/2022
|
KEMPI PATIR PEGU
|
0410010WL011008
|
KEMPI PATIR PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951355
|
|
MRS KEMPI PATIR PEGU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-013/135
(NA-KADAM)
|
0410010000NRG23230820220242586
|
23/08/2022
|
RUPALI PEGU
|
0410010WL011009
|
RUPALI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951351
|
|
MRS RUPALI PEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-013/151
(NA-KADAM)
|
0410010000NRG23230820220242603
|
23/08/2022
|
LILABATI TAID
|
0410010WL011011
|
LILABATI TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951352
|
|
MRS LILABATI TAID
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-013/151
(NA-KADAM)
|
0410010000NRG23230820220242604
|
23/08/2022
|
RITUL TAID
|
0410010WL011011
|
RITUL TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951356
|
|
MR RITUL TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-001-010/183
(NA-KADAM)
|
0410010000NRG23230820220242571
|
23/08/2022
|
GABHURU KAMAN
|
0410010WL011008
|
GABHURU KAMAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951357
|
|
MRS GABHURU KAMAN
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-010/183
(NA-KADAM)
|
0410010000NRG23230820220242572
|
23/08/2022
|
LILAWATI KAMAN
|
0410010WL011008
|
LILAWATI KAMAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951358
|
|
MRS LILAWATI PEGU KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-001-005/116
(NA-KADAM)
|
0410010000NRG23230820220242602
|
23/08/2022
|
GAFUR ALI
|
0410010WL011011
|
GAFUR ALI
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951359
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|