|
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-10-010-009-005/1
(BHIMPARA)
|
0410010000NRG23230920220272587
|
23/09/2022
|
RAJIB PATIR
|
0410010WL014677
|
RAJIB PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367482
|
|
RAJIB PATIR
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23230920220272589
|
23/09/2022
|
DURLOVE CHUTIA
|
0410010WL014677
|
DURLOVE CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367481
|
|
DURLOVE CHUTIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23230920220272571
|
23/09/2022
|
PADMABOTI PEGU
|
0410010WL014676
|
PADMABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367471
|
|
PADMABOTI PEGU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-008/444
(BHIMPARA)
|
0410010000NRG23230920220272602
|
23/09/2022
|
PENOI CHUNGKRANG
|
0410010WL014678
|
PENOI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367468
|
|
PENOI CHUNGKRANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23230920220272599
|
23/09/2022
|
PURNIMA NGATE
|
0410010WL014677
|
PURNIMA NGATE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367480
|
|
PURNIMA NGATE
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-008/934
(BHIMPARA)
|
0410010000NRG23230920220272600
|
23/09/2022
|
BASONTI BASING
|
0410010WL014677
|
BASONTI BASING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367483
|
|
BASONTI BASING
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-011/31
(BHIMPARA)
|
0410010000NRG23230920220272582
|
23/09/2022
|
SMTI KUMARI CHUTIA
|
0410010WL014676
|
SMTI KUMARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367470
|
|
SMTI KUMARI CHUTIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-019/37
(BHIMPARA)
|
0410010000NRG23230920220272585
|
23/09/2022
|
BISOWATI CHUNGKRANG
|
0410010WL014676
|
BISOWATI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367484
|
|
BISOWATI CHUNGKRANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-021/82
(BHIMPARA)
|
0410010000NRG23230920220272612
|
23/09/2022
|
KAMALA DAS
|
0410010WL014680
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367469
|
|
KAMALA DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-022/289
(BHIMPARA)
|
0410010000NRG23230920220272569
|
23/09/2022
|
MENOKA PEGU
|
0410010WL014675
|
MENOKA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367472
|
|
MENOKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-009-005/21-C
(BHIMPARA)
|
0410010000NRG23230920220272604
|
23/09/2022
|
SANJIB PEGU
|
0410010WL014679
|
SANJIB PEGU
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014367455
|
|
SANJIB PEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23230920220272572
|
23/09/2022
|
LILI SAJATI
|
0410010WL014676
|
LILI SAJATI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367498
|
|
LILI SAJATI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23230920220272597
|
23/09/2022
|
NIRMALI NGATEY
|
0410010WL014677
|
NIRMALI NGATEY
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367494
|
|
NIRMALI NGATEY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-008/913
(BHIMPARA)
|
0410010000NRG23230920220272603
|
23/09/2022
|
LAKHIPROVA DEKA
|
0410010WL014678
|
LAKHIPROVA DEKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367496
|
|
LAKHIPROVA DEKA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23230920220272578
|
23/09/2022
|
PADMINI PAMEH
|
0410010WL014676
|
PADMINI PAMEH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367492
|
|
PADMINI PAMEH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23230920220272580
|
23/09/2022
|
TULUTTAMA GOWALA NARAH
|
0410010WL014676
|
TULUTTAMA GOWALA NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367493
|
|
TULUTTAMA GOWALA NARAH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-018/74
(BHIMPARA)
|
0410010000NRG23230920220272610
|
23/09/2022
|
MODAN DAS
|
0410010WL014680
|
MODAN DAS
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367454
|
|
MODAN DAS
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-019/36
(BHIMPARA)
|
0410010000NRG23230920220272583
|
23/09/2022
|
ARUNA PAYENG
|
0410010WL014676
|
ARUNA PAYENG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367497
|
|
ARUNA PAYENG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-019/36
(BHIMPARA)
|
0410010000NRG23230920220272584
|
23/09/2022
|
MOLADOI PAYENG
|
0410010WL014676
|
MOLADOI PAYENG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367456
|
|
MOLADOI PAYENG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-021/82
(BHIMPARA)
|
0410010000NRG23230920220272611
|
23/09/2022
|
MAHENDRA DAS
|
0410010WL014680
|
MAHENDRA DAS
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367499
|
|
MAHENDRA DAS
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-021/90
(BHIMPARA)
|
0410010000NRG23230920220272614
|
23/09/2022
|
PORINDRA DAS
|
0410010WL014680
|
PORINDRA DAS
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367500
|
|
PORINDRA DAS
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-021/90
(BHIMPARA)
|
0410010000NRG23230920220272615
|
23/09/2022
|
UTASHMARI DAS
|
0410010WL014680
|
UTASHMARI DAS
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367501
|
|
UTASHMARI DAS
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-022/289
(BHIMPARA)
|
0410010000NRG23230920220272568
|
23/09/2022
|
JITEN PEGU
|
0410010WL014675
|
JITEN PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367495
|
|
JITEN PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-022/451
(BHIMPARA)
|
0410010000NRG23230920220272570
|
23/09/2022
|
JAGATSING PEGU
|
0410010WL014675
|
JAGATSING PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367457
|
|
JAGATSING PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-009-005/1
(BHIMPARA)
|
0410010000NRG23230920220272588
|
23/09/2022
|
SATYABATI KAMAN
|
0410010WL014677
|
SATYABATI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367485
|
|
SATYABATI KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23230920220272590
|
23/09/2022
|
RANJANA CHUTIA
|
0410010WL014677
|
RANJANA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367462
|
|
RANJANA CHUTIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-005/11-C
(BHIMPARA)
|
0410010000NRG23230920220272592
|
23/09/2022
|
CHAMPA BORA
|
0410010WL014677
|
CHAMPA BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367461
|
|
CHAMPA BORA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-005/11-C
(BHIMPARA)
|
0410010000NRG23230920220272591
|
23/09/2022
|
JUNMONI BORA
|
0410010WL014677
|
JUNMONI BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367463
|
|
JUNMONI BORA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-005/12-C
(BHIMPARA)
|
0410010000NRG23230920220272593
|
23/09/2022
|
BOGINADI PO
|
0410010WL014677
|
BOGINADI PO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367466
|
|
BOGINADI PO
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-005/12-C
(BHIMPARA)
|
0410010000NRG23230920220272594
|
23/09/2022
|
DIPIKA DOLEY
|
0410010WL014677
|
DIPIKA DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367489
|
|
DIPIKA DOLEY
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-005/12-D
(BHIMPARA)
|
0410010000NRG23230920220272595
|
23/09/2022
|
BUDDUR DOLEY
|
0410010WL014677
|
BUDDUR DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367467
|
|
BUDDUR DOLEY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-005/195-A
(BHIMPARA)
|
0410010000NRG23230920220272596
|
23/09/2022
|
BINITA HAZONG
|
0410010WL014677
|
BINITA HAZONG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367486
|
|
BINITA HAZONG
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-005/21-C
(BHIMPARA)
|
0410010000NRG23230920220272605
|
23/09/2022
|
RITA PEGU
|
0410010WL014679
|
RITA PEGU
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014367459
|
|
RITA PEGU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23230920220272573
|
23/09/2022
|
SIKHA SAJATI
|
0410010WL014676
|
SIKHA SAJATI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367464
|
|
SIKHA SAJATI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-008/110
(BHIMPARA)
|
0410010000NRG23230920220272574
|
23/09/2022
|
RUNUMAI KAMAN
|
0410010WL014676
|
RUNUMAI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367490
|
|
RUNUMAI KAMAN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23230920220272577
|
23/09/2022
|
PANIRAM NARAH
|
0410010WL014676
|
PANIRAM NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367465
|
|
PANIRAM NARAH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-009/78
(BHIMPARA)
|
0410010000NRG23230920220272609
|
23/09/2022
|
JATIN PAMEGAM
|
0410010WL014680
|
JATIN PAMEGAM
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367491
|
|
JATIN PAMEGAM
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-011/180
(BHIMPARA)
|
0410010000NRG23230920220272601
|
23/09/2022
|
BIJUMONI CHUTIA
|
0410010WL014677
|
BIJUMONI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367458
|
|
BIJUMONI CHUTIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-019/34
(BHIMPARA)
|
0410010000NRG23230920220272606
|
23/09/2022
|
LAKSHABATI CHUNGKRANG
|
0410010WL014679
|
LAKSHABATI CHUNGKRANG
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014367487
|
|
LAKSHABATI CHUNGKRANG
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-019/58
(BHIMPARA)
|
0410010000NRG23230920220272586
|
23/09/2022
|
BOBBY PANGING TAID
|
0410010WL014676
|
BOBBY PANGING TAID
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367460
|
|
BOBBY PANGING TAID
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-021/82
(BHIMPARA)
|
0410010000NRG23230920220272613
|
23/09/2022
|
SWARSWATI DAS
|
0410010WL014680
|
SWARSWATI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367488
|
|
SWARSWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-009-008/3
(BHIMPARA)
|
0410010000NRG23230920220272608
|
23/09/2022
|
ANIMA PADI
|
0410010WL014680
|
ANIMA PADI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367479
|
|
MRS ANIMA PADI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-008/3
(BHIMPARA)
|
0410010000NRG23230920220272607
|
23/09/2022
|
HEMANTA PADI
|
0410010WL014680
|
HEMANTA PADI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367478
|
|
MR HEMANTA PADI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23230920220272598
|
23/09/2022
|
PAPAN NGATEY
|
0410010WL014677
|
PAPAN NGATEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367503
|
|
MR PAPAN NGATE
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-008/926
(BHIMPARA)
|
0410010000NRG23230920220272575
|
23/09/2022
|
AJIT KAMAN
|
0410010WL014676
|
AJIT KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367476
|
|
MR AJIT KAMAN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-008/926
(BHIMPARA)
|
0410010000NRG23230920220272576
|
23/09/2022
|
KORNESWARI KAMAN
|
0410010WL014676
|
KORNESWARI KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367474
|
|
MRS KARNESHWARI KAMAN
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-011/31
(BHIMPARA)
|
0410010000NRG23230920220272581
|
23/09/2022
|
BAKUL CHUTIA
|
0410010WL014676
|
BAKUL CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367473
|
|
MR BAKUL CHUTIA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-022/172-C
(BHIMPARA)
|
0410010000NRG23230920220272567
|
23/09/2022
|
RANJITA PEGU
|
0410010WL014675
|
RANJITA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367475
|
|
MRS RANJITA PEGU
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-022/172-C
(BHIMPARA)
|
0410010000NRG23230920220272566
|
23/09/2022
|
UKIRAM PEGU
|
0410010WL014675
|
UKIRAM PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367477
|
|
MR UKIRAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
50
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23230920220272579
|
23/09/2022
|
HARICHANDRA NARAH
|
0410010WL014676
|
HARICHANDRA NARAH
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014367502
|
|
HARI CHANDRA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|