|
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-10-010-001-011/496
(NA-KADAM)
|
0410010000NRG23250820220244082
|
25/08/2022
|
PRIYA DOLEY BARUAH
|
0410010WL011183
|
PRIYA DOLEY BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772445
|
|
PRIYA DOLEY BARUAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-012/103
(NA-KADAM)
|
0410010000NRG23250820220244092
|
25/08/2022
|
DIPSIKHA BORAH
|
0410010WL011183
|
DIPSIKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772434
|
|
DIPSIKHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-011/104
(NA-KADAM)
|
0410010000NRG23250820220244074
|
25/08/2022
|
RINA DUTTA
|
0410010WL011183
|
RINA DUTTA
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772428
|
|
RINA DUTTA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-011/105
(NA-KADAM)
|
0410010000NRG23250820220244075
|
25/08/2022
|
KRISHNA KALITA
|
0410010WL011183
|
KRISHNA KALITA
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772447
|
|
KRISHNA KALITA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-011/423-C
(NA-KADAM)
|
0410010000NRG23250820220244077
|
25/08/2022
|
SMTI NIJARA HAZARIKA
|
0410010WL011183
|
SMTI NIJARA HAZARIKA
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772429
|
|
SMTI NIJARA HAZARIKA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-011/431
(NA-KADAM)
|
0410010000NRG23250820220244079
|
25/08/2022
|
SRI JADUMONI SING
|
0410010WL011183
|
SRI JADUMONI SING
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772448
|
|
SRI JADUMONI SING
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-011/894
(NA-KADAM)
|
0410010000NRG23250820220244089
|
25/08/2022
|
RINKUMONI GOHAIN
|
0410010WL011183
|
RINKUMONI GOHAIN
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772430
|
|
RINKUMONI GOHAIN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-011/894
(NA-KADAM)
|
0410010000NRG23250820220244088
|
25/08/2022
|
SRI BROJEN GOHAIN
|
0410010WL011183
|
SRI BROJEN GOHAIN
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772431
|
|
SRI BROJEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-011/72
(NA-KADAM)
|
0410010000NRG23250820220244086
|
25/08/2022
|
BINITA BORAH
|
0410010WL011183
|
BINITA BORAH
|
00354
|
PUNB0217910
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772446
|
|
BINITA BORAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-011/72-B
(NA-KADAM)
|
0410010000NRG23250820220244087
|
25/08/2022
|
JUGA GOGOI BORAH
|
0410010WL011183
|
JUGA GOGOI BORAH
|
00354
|
PUNB0217910
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772433
|
|
JUGA GOGOI BORAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-011/96
(NA-KADAM)
|
0410010000NRG23250820220244090
|
25/08/2022
|
MAISONA KALITA
|
0410010WL011183
|
MAISONA KALITA
|
00354
|
PUNB0217910
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772432
|
|
MAISONA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-011/104
(NA-KADAM)
|
0410010000NRG23250820220244073
|
25/08/2022
|
JUGAL DUTTA
|
0410010WL011183
|
JUGAL DUTTA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772437
|
|
MR JUGAL DUTTA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-011/112-B
(NA-KADAM)
|
0410010000NRG23250820220244076
|
25/08/2022
|
PRABITRA BORA
|
0410010WL011183
|
PRABITRA BORA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772438
|
|
SHRI PROBITRA BORAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-011/423-C
(NA-KADAM)
|
0410010000NRG23250820220244078
|
25/08/2022
|
BHASKAR HAZARIKA
|
0410010WL011183
|
BHASKAR HAZARIKA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772442
|
|
SHRI BHASKAR HAZARIKA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-011/496
(NA-KADAM)
|
0410010000NRG23250820220244081
|
25/08/2022
|
RAJU BORUAH
|
0410010WL011183
|
RAJU BORUAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772441
|
|
SHRI RAJU BORUAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-011/70
(NA-KADAM)
|
0410010000NRG23250820220244083
|
25/08/2022
|
SMTI SIMA BORAH
|
0410010WL011183
|
SMTI SIMA BORAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772439
|
|
MRS SIMA BORAH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-011/71
(NA-KADAM)
|
0410010000NRG23250820220244084
|
25/08/2022
|
LUKU BORAH
|
0410010WL011183
|
LUKU BORAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772444
|
|
MRS LUKU BORA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-011/72
(NA-KADAM)
|
0410010000NRG23250820220244085
|
25/08/2022
|
SANJIB BORA
|
0410010WL011183
|
SANJIB BORA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772435
|
|
MR SONJIB BORAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-011/96
(NA-KADAM)
|
0410010000NRG23250820220244091
|
25/08/2022
|
Miss. JUNMONI HAZARIKA
|
0410010WL011183
|
Miss. JUNMONI HAZARIKA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772440
|
|
MISS JUNMONI HAZARIKA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-012/61-A
(NA-KADAM)
|
0410010000NRG23250820220244093
|
25/08/2022
|
LABANYA BORA
|
0410010WL011183
|
LABANYA BORA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955772436
|
|
MRS LABANYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-001-011/431
(NA-KADAM)
|
0410010000NRG23250820220244080
|
25/08/2022
|
RINKU BORMAN SING
|
0410010WL011183
|
RINKU BORMAN SING
|
00462
|
UCBA0001049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955772443
|
|
RINKU BARMAN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|