|
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-10-010-001-009/149
(NA-KADAM)
|
0410010000NRG23261220220404309
|
26/12/2022
|
MAJOM ALI
|
0410010WL025235
|
MAJOM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227458
|
|
MAJOM ALI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/62
(NA-KADAM)
|
0410010000NRG23261220220404304
|
26/12/2022
|
RUPA BORA
|
0410010WL025234
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227461
|
|
RUPA BORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/666
(NA-KADAM)
|
0410010000NRG23261220220404306
|
26/12/2022
|
SMTI LAKHI HAZARIKA SAIKIA
|
0410010WL025234
|
SMTI LAKHI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227459
|
|
SMTI LAKHI HAZARIKA SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/71
(NA-KADAM)
|
0410010000NRG23261220220404312
|
26/12/2022
|
SMT PUTALI SAIKIA
|
0410010WL025235
|
SMT PUTALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227460
|
|
SMT PUTALI SAIKIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/74
(NA-KADAM)
|
0410010000NRG23261220220404318
|
26/12/2022
|
PURNIMA BORAH
|
0410010WL025236
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049227462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-009/95
(NA-KADAM)
|
0410010000NRG23261220220404315
|
26/12/2022
|
MITALI GOGOI BORA
|
0410010WL025235
|
MITALI GOGOI BORA
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227451
|
|
MITALI GOGOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-009/74
(NA-KADAM)
|
0410010000NRG23261220220404319
|
26/12/2022
|
AKOMAN BORA
|
0410010WL025236
|
AKOMAN BORA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227453
|
|
AKOMAN BORA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-009/98
(NA-KADAM)
|
0410010000NRG23261220220404320
|
26/12/2022
|
JIBAN HAZARIKA
|
0410010WL025236
|
JIBAN HAZARIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227452
|
|
JIBAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-005/562
(NA-KADAM)
|
0410010000NRG23261220220404303
|
26/12/2022
|
SRI MANORIDDIN MANDAL
|
0410010WL025234
|
SRI MANORIDDIN MANDAL
|
00165
|
IBKL0001094
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049227454
|
|
SRI MANORIDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-005/14-A
(NA-KADAM)
|
0410010000NRG23261220220404301
|
26/12/2022
|
KUCHUMUDDIN
|
0410010WL025234
|
KUCHUMUDDIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227455
|
|
KUCHUMUDDIN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/163
(NA-KADAM)
|
0410010000NRG23261220220404302
|
26/12/2022
|
DURLAB SONOWAL
|
0410010WL025234
|
DURLAB SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227456
|
|
DURLAB SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-009/108-A
(NA-KADAM)
|
0410010000NRG23261220220404308
|
26/12/2022
|
BULBULI BORA
|
0410010WL025235
|
BULBULI BORA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227457
|
|
BULBULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-009/666
(NA-KADAM)
|
0410010000NRG23261220220404305
|
26/12/2022
|
MAINA SAIKIA
|
0410010WL025234
|
MAINA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227463
|
|
MR MAINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|