|
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-10-010-003-001/113
(THOWTHOWANI)
|
0410010000NRG23250720220222498
|
25/07/2022
|
DILIP BORAH
|
0410010WL007730
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349726
|
|
DILIP BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/117
(THOWTHOWANI)
|
0410010000NRG23250720220222499
|
25/07/2022
|
MITALI BARUAH
|
0410010WL007730
|
MITALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349725
|
|
MITALI BARUAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/144
(THOWTHOWANI)
|
0410010000NRG23250720220222500
|
25/07/2022
|
SRI DULUMONI SAIKIA
|
0410010WL007730
|
SRI DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349737
|
|
SRI DULUMONI SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/161
(THOWTHOWANI)
|
0410010000NRG23250720220222501
|
25/07/2022
|
PRODIP BORAH
|
0410010WL007730
|
PRODIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349724
|
|
PRODIP BORAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/213-B
(THOWTHOWANI)
|
0410010000NRG23250720220222503
|
25/07/2022
|
POMPI BHUYA
|
0410010WL007730
|
POMPI BHUYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349727
|
|
POMPI BHUYA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-008/33
(THOWTHOWANI)
|
0410010000NRG23250720220222505
|
25/07/2022
|
CHANDAN SONOWAL
|
0410010WL007730
|
CHANDAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349728
|
|
CHANDAN SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-008/33
(THOWTHOWANI)
|
0410010000NRG23250720220222504
|
25/07/2022
|
DANDIDHAR SONOWAL
|
0410010WL007730
|
DANDIDHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349739
|
|
DANDIDHAR SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-008/46-B
(THOWTHOWANI)
|
0410010000NRG23250720220222507
|
25/07/2022
|
SMTI SUMITA SONOWAL
|
0410010WL007730
|
SMTI SUMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349736
|
|
SMTI SUMITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-008/47
(THOWTHOWANI)
|
0410010000NRG23250720220222510
|
25/07/2022
|
HIRANYA GOGOI
|
0410010WL007730
|
HIRANYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349731
|
|
HIRANYA GOGOI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-008/67
(THOWTHOWANI)
|
0410010000NRG23250720220222512
|
25/07/2022
|
DIPANJALI PHUKAN
|
0410010WL007730
|
DIPANJALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349730
|
|
DIPANJALI PHUKAN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-008/67
(THOWTHOWANI)
|
0410010000NRG23250720220222511
|
25/07/2022
|
GHANA KT. PHUKAN
|
0410010WL007730
|
GHANA KT. PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349732
|
|
GHANA KT. PHUKAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-014/49-B
(THOWTHOWANI)
|
0410010000NRG23250720220222513
|
25/07/2022
|
BIDYUT TAMULI
|
0410010WL007730
|
BIDYUT TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349729
|
|
BIDYUT TAMULI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-014/49-B
(THOWTHOWANI)
|
0410010000NRG23250720220222514
|
25/07/2022
|
RIUPARNA TAMULI
|
0410010WL007730
|
RIUPARNA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349733
|
|
RIUPARNA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-003-001/109-A
(THOWTHOWANI)
|
0410010000NRG23250720220222497
|
25/07/2022
|
PRIYANKA GAYAN
|
0410010WL007730
|
PRIYANKA GAYAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349722
|
|
PRIYANKA GAYAN
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-008/47
(THOWTHOWANI)
|
0410010000NRG23250720220222509
|
25/07/2022
|
KIRAN KUMARI GOGOI
|
0410010WL007730
|
KIRAN KUMARI GOGOI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349738
|
|
KIRAN KUMARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-003-008/47
(THOWTHOWANI)
|
0410010000NRG23250720220222508
|
25/07/2022
|
KUSHAL GOGOI
|
0410010WL007730
|
KUSHAL GOGOI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349723
|
|
KUSHAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-003-001/171
(THOWTHOWANI)
|
0410010000NRG23250720220222502
|
25/07/2022
|
RITUPARNA DUTTA
|
0410010WL007730
|
RITUPARNA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349735
|
|
SHRI RITUPAN DUTTA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-008/46-B
(THOWTHOWANI)
|
0410010000NRG23250720220222506
|
25/07/2022
|
SRI PURNA KT. SONOWAL
|
0410010WL007730
|
SRI PURNA KT. SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349734
|
|
MR PURNAKANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|