|
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-10-010-005-007/30
(BOGINADI)
|
0410010000NRG22230920220852820
|
23/09/2022
|
DIPALI SONOWAL
|
0410010WL0024534
|
DIPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362013
|
|
DIPALI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-007/48-A
(BOGINADI)
|
0410010000NRG22230920220852825
|
23/09/2022
|
NIJARA SONOWAL
|
0410010WL0024534
|
NIJARA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362015
|
|
NIJARA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-007/66-A
(BOGINADI)
|
0410010000NRG22230920220852830
|
23/09/2022
|
NARJI SONOWAL
|
0410010WL0024534
|
NARJI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362014
|
|
NARJI SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-007/69-C
(BOGINADI)
|
0410010000NRG22230920220852831
|
23/09/2022
|
PRANITA SONOWAL
|
0410010WL0024534
|
PRANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362016
|
|
PRANITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-005-007/36-A
(BOGINADI)
|
0410010000NRG22230920220852821
|
23/09/2022
|
RUPJYOTI SONOWAL
|
0410010WL0024534
|
RUPJYOTI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362018
|
|
RUPJYOTI SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-007/48
(BOGINADI)
|
0410010000NRG22230920220852824
|
23/09/2022
|
JANMONI BHUYAN
|
0410010WL0024534
|
JANMONI BHUYAN
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362017
|
|
JANMONI BHUYAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-007/66-A
(BOGINADI)
|
0410010000NRG22230920220852829
|
23/09/2022
|
ANURAM SONOWAL
|
0410010WL0024534
|
ANURAM SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362019
|
|
ANURAM SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-007/7-B
(BOGINADI)
|
0410010000NRG22230920220852832
|
23/09/2022
|
MRINALI SONOWAL
|
0410010WL0024534
|
MRINALI SONOWAL
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362021
|
|
MRINALI SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-007/7-B
(BOGINADI)
|
0410010000NRG22230920220852833
|
23/09/2022
|
RADHA SONOWAL
|
0410010WL0024534
|
RADHA SONOWAL
|
00354
|
PUNB0063020
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014362020
|
|
RADHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-007/25-B
(BOGINADI)
|
0410010000NRG22230920220852819
|
23/09/2022
|
Mr. MANJIT SONOWAL
|
0410010WL0024534
|
Mr. MANJIT SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362007
|
|
MR MANJIT SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-007/36-A
(BOGINADI)
|
0410010000NRG22230920220852822
|
23/09/2022
|
Mrs. RIMPI SONOWAL
|
0410010WL0024534
|
Mrs. RIMPI SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362006
|
|
MRS RIMPI SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-007/371
(BOGINADI)
|
0410010000NRG22230920220852823
|
23/09/2022
|
JITUMANI SONOWAL
|
0410010WL0024534
|
JITUMANI SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362011
|
|
MRS JITUMANI SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-007/48-A
(BOGINADI)
|
0410010000NRG22230920220852826
|
23/09/2022
|
Mrs. LINA SONOWAL
|
0410010WL0024534
|
Mrs. LINA SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362008
|
|
MRS LINA SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG22230920220852827
|
23/09/2022
|
Mrs. MADHABI SONOWAL
|
0410010WL0024534
|
Mrs. MADHABI SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362009
|
|
MRS MADHABI SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-007/59-A
(BOGINADI)
|
0410010000NRG22230920220852828
|
23/09/2022
|
Smt. JUN SONOWAL
|
0410010WL0024534
|
Smt. JUN SONOWAL
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362012
|
|
MRS JUN SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-013/517
(BOGINADI)
|
0410010000NRG22230920220852834
|
23/09/2022
|
Mr. UTPAL PEGU
|
0410010WL0024534
|
Mr. UTPAL PEGU
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362010
|
|
MR UTPAL PEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-013/517
(BOGINADI)
|
0410010000NRG22230920220852835
|
23/09/2022
|
Shri MIGOMJYOTI PEGU
|
0410010WL0024534
|
Shri MIGOMJYOTI PEGU
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014362005
|
|
SHRI MIGOM JYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|