|
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-10-010-005-003/129
(BOGINADI)
|
0410010000NRG23261020220306569
|
26/10/2022
|
DULAL DAS
|
0410010WL017815
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753343
|
|
DULAL DAS
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/349-A
(BOGINADI)
|
0410010000NRG23261020220306571
|
26/10/2022
|
DIBYALATA HAZARIKA SONOWAL
|
0410010WL017815
|
DIBYALATA HAZARIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753338
|
|
DIBYALATA HAZARIKA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/36
(BOGINADI)
|
0410010000NRG23261020220306572
|
26/10/2022
|
ROMEN SONOWAL
|
0410010WL017815
|
ROMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753339
|
|
ROMEN SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG23261020220306574
|
26/10/2022
|
RENU SONOWAL
|
0410010WL017815
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753340
|
|
RENU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-005-003/617
(BOGINADI)
|
0410010000NRG23261020220306563
|
26/10/2022
|
HORI CHANDRA PEGU
|
0410010WL017813
|
HORI CHANDRA PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753335
|
|
HORI CHANDRA PEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-004/39
(BOGINADI)
|
0410010000NRG23261020220306565
|
26/10/2022
|
DEVAJANI BORO
|
0410010WL017813
|
DEVAJANI BORO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753345
|
|
DEVAJANI BORO
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-005/349-A
(BOGINADI)
|
0410010000NRG23261020220306570
|
26/10/2022
|
BHJAGYAJIT SONOWAL
|
0410010WL017815
|
BHJAGYAJIT SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753337
|
|
BHJAGYAJIT SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-011/11-A
(BOGINADI)
|
0410010000NRG23261020220306576
|
26/10/2022
|
JURI BHUYAN
|
0410010WL017815
|
JURI BHUYAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753336
|
|
JURI BHUYAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-011/11-A
(BOGINADI)
|
0410010000NRG23261020220306575
|
26/10/2022
|
SABESWAR BHUYAN
|
0410010WL017815
|
SABESWAR BHUYAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753334
|
|
SABESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-004/39
(BOGINADI)
|
0410010000NRG23261020220306564
|
26/10/2022
|
BIPUL BORO
|
0410010WL017813
|
BIPUL BORO
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753344
|
|
BIPUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-005-013/478-B
(BOGINADI)
|
0410010000NRG23261020220306577
|
26/10/2022
|
RUPA DAS
|
0410010WL017815
|
RUPA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753342
|
|
MRS RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-005/36
(BOGINADI)
|
0410010000NRG23261020220306573
|
26/10/2022
|
Mrs. TARAMAI SONOWAL
|
0410010WL017815
|
Mrs. TARAMAI SONOWAL
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029753341
|
|
MRS TARAMAI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|