|
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-10-010-007-004/8
(CHAULDHOWA)
|
0410010000NRG23290620220207664
|
29/06/2022
|
PARISMITA DEVI
|
0410010WL005774
|
PARISMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252870
|
|
PARISMITA DEVI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-008/13-C
(CHAULDHOWA)
|
0410010000NRG23290620220207688
|
29/06/2022
|
DHUNMONI BHUYAN DUTTA
|
0410010WL005775
|
DHUNMONI BHUYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252871
|
|
DHUNMONI BHUYAN DUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-012/19-C
(CHAULDHOWA)
|
0410010000NRG23290620220207692
|
29/06/2022
|
LABANYA DADHARA
|
0410010WL005775
|
LABANYA DADHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252869
|
|
LABANYA DADHARA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-015/70
(CHAULDHOWA)
|
0410010000NRG23290620220207700
|
29/06/2022
|
NUMAL BHUYAN
|
0410010WL005775
|
NUMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252872
|
|
NUMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-004/30
(CHAULDHOWA)
|
0410010000NRG23290620220207662
|
29/06/2022
|
PURABI NATH
|
0410010WL005774
|
PURABI NATH
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252859
|
|
PURABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-007-004/106-B
(CHAULDHOWA)
|
0410010000NRG23290620220207675
|
29/06/2022
|
BORNALI SAIKIA BORAH
|
0410010WL005775
|
BORNALI SAIKIA BORAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252863
|
|
BORNALI SAIKIA BORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-004/191
(CHAULDHOWA)
|
0410010000NRG23290620220207658
|
29/06/2022
|
BIMALA NATH
|
0410010WL005774
|
BIMALA NATH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252864
|
|
BIMALA NATH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-006/19
(CHAULDHOWA)
|
0410010000NRG23290620220207665
|
29/06/2022
|
RUPAMONI PATIR
|
0410010WL005774
|
RUPAMONI PATIR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252865
|
|
RUPAMONI PATIR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-008/47-A
(CHAULDHOWA)
|
0410010000NRG23290620220207689
|
29/06/2022
|
PAPARI GOSWAMI
|
0410010WL005775
|
PAPARI GOSWAMI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252862
|
|
PAPARI GOSWAMI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-024/41
(CHAULDHOWA)
|
0410010000NRG23290620220207704
|
29/06/2022
|
SARASWATI NEWAR
|
0410010WL005775
|
SARASWATI NEWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252860
|
|
SARASWATI NEWAR
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-026/12
(CHAULDHOWA)
|
0410010000NRG23290620220207706
|
29/06/2022
|
GAMA CHETRY
|
0410010WL005775
|
GAMA CHETRY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252861
|
|
GAMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-007-004/106-B
(CHAULDHOWA)
|
0410010000NRG23290620220207676
|
29/06/2022
|
AJIT BORAH
|
0410010WL005775
|
AJIT BORAH
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252867
|
|
AJIT BORAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-006/19
(CHAULDHOWA)
|
0410010000NRG23290620220207666
|
29/06/2022
|
AMRIT KUMAR PATIR
|
0410010WL005774
|
AMRIT KUMAR PATIR
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252866
|
|
AMRIT KUMAR PATIR
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-006/64-A
(CHAULDHOWA)
|
0410010000NRG23290620220207685
|
29/06/2022
|
RINKU SAIKIA
|
0410010WL005775
|
RINKU SAIKIA
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252868
|
|
RINKU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-007-006/23-B
(CHAULDHOWA)
|
0410010000NRG23290620220207677
|
29/06/2022
|
RUPA BORAH
|
0410010WL005775
|
RUPA BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252874
|
|
MS RUPA BORAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-006/64-A
(CHAULDHOWA)
|
0410010000NRG23290620220207684
|
29/06/2022
|
RUPA SAIKIA
|
0410010WL005775
|
RUPA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252873
|
|
MRS RUPA SAIKIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-013/446
(CHAULDHOWA)
|
0410010000NRG23290620220207695
|
29/06/2022
|
LUKU HAZORIKA
|
0410010WL005775
|
LUKU HAZORIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252857
|
|
MRS LUKU HAZARIKA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-024/44
(CHAULDHOWA)
|
0410010000NRG23290620220207705
|
29/06/2022
|
BOBITA DEVI
|
0410010WL005775
|
BOBITA DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252875
|
|
MRS BOBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-007-004/200-A
(CHAULDHOWA)
|
0410010000NRG23290620220207659
|
29/06/2022
|
RAMESHWARI NATH
|
0410010WL005774
|
RAMESHWARI NATH
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252877
|
|
MRS RAMESHWARI NATH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-006/2
(CHAULDHOWA)
|
0410010000NRG23290620220207668
|
29/06/2022
|
RENU BORA
|
0410010WL005774
|
RENU BORA
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252876
|
|
MRS RENU BORAH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-006/22
(CHAULDHOWA)
|
0410010000NRG23290620220207669
|
29/06/2022
|
LUKUMONI BORMAN TAMULI
|
0410010WL005774
|
LUKUMONI BORMAN TAMULI
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252856
|
|
MISS LUKUMONI BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-007-004/21-B
(CHAULDHOWA)
|
0410010000NRG23290620220207661
|
29/06/2022
|
DULUMONI BHUYAN
|
0410010WL005774
|
DULUMONI BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252882
|
|
MRS DULUMONI BHUYAN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-004/21-B
(CHAULDHOWA)
|
0410010000NRG23290620220207660
|
29/06/2022
|
GOLAP NATH
|
0410010WL005774
|
GOLAP NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252897
|
|
MR GOLAP NATH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-004/66
(CHAULDHOWA)
|
0410010000NRG23290620220207663
|
29/06/2022
|
SUMITRA NATH HAZARIKA
|
0410010WL005774
|
SUMITRA NATH HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252895
|
|
MRS SUMITRA NATH HAZARIKA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-006/19
(CHAULDHOWA)
|
0410010000NRG23290620220207667
|
29/06/2022
|
JYOTI CHUTIA
|
0410010WL005774
|
JYOTI CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252854
|
|
MRS JYOTI CHUTIA PATIR
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-006/25
(CHAULDHOWA)
|
0410010000NRG23290620220207670
|
29/06/2022
|
SMT RUNJUN CHUTIA HAZARIKA
|
0410010WL005774
|
SMT RUNJUN CHUTIA HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252900
|
|
MRS RUNJUN CHUTIA HAZARIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-006/25-A
(CHAULDHOWA)
|
0410010000NRG23290620220207671
|
29/06/2022
|
Miss. NOMITA DEKA
|
0410010WL005774
|
Miss. NOMITA DEKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252880
|
|
MISS NOMITA DEKA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-006/27
(CHAULDHOWA)
|
0410010000NRG23290620220207678
|
29/06/2022
|
SMTI JAYA MEDAK
|
0410010WL005775
|
SMTI JAYA MEDAK
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252887
|
|
MRS JAYA MEDAK
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-006/273
(CHAULDHOWA)
|
0410010000NRG23290620220207679
|
29/06/2022
|
GONAMAI NATH
|
0410010WL005775
|
GONAMAI NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252899
|
|
MR INDESHWAR SAIKIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-006/281
(CHAULDHOWA)
|
0410010000NRG23290620220207681
|
29/06/2022
|
DHRUBA JYOTI DAS
|
0410010WL005775
|
DHRUBA JYOTI DAS
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252886
|
|
SHRI DHRUBA JYOTI DAS
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-006/281
(CHAULDHOWA)
|
0410010000NRG23290620220207680
|
29/06/2022
|
SMT JUNMONI DAS
|
0410010WL005775
|
SMT JUNMONI DAS
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252855
|
|
MRS JUNMONI SAIKIA DAS
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-006/54-C
(CHAULDHOWA)
|
0410010000NRG23290620220207682
|
29/06/2022
|
SEWALI SAIKIA CHUTIA
|
0410010WL005775
|
SEWALI SAIKIA CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252892
|
|
MRS SEWALI SAIKIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-006/64-A
(CHAULDHOWA)
|
0410010000NRG23290620220207683
|
29/06/2022
|
GULAP SAIKIA
|
0410010WL005775
|
GULAP SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252879
|
|
MR GOLAP SAIKIA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-006/75
(CHAULDHOWA)
|
0410010000NRG23290620220207686
|
29/06/2022
|
KARABI DADHARA
|
0410010WL005775
|
KARABI DADHARA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252890
|
|
MRS KARABI DADHARA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-006/75-B
(CHAULDHOWA)
|
0410010000NRG23290620220207687
|
29/06/2022
|
MOMI GOGOI DADHARA
|
0410010WL005775
|
MOMI GOGOI DADHARA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252889
|
|
MRS MOMI DADHARA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-012/12-A
(CHAULDHOWA)
|
0410010000NRG23290620220207690
|
29/06/2022
|
JITUMONI BORAH
|
0410010WL005775
|
JITUMONI BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252894
|
|
MR JITUMONI BORAH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-012/19-C
(CHAULDHOWA)
|
0410010000NRG23290620220207691
|
29/06/2022
|
NABA DADHARA
|
0410010WL005775
|
NABA DADHARA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252891
|
|
MR NABA DADHARA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-012/233
(CHAULDHOWA)
|
0410010000NRG23290620220207672
|
29/06/2022
|
REENA SAIKIA
|
0410010WL005774
|
REENA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252881
|
|
MRS RINA SAIKIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-012/244
(CHAULDHOWA)
|
0410010000NRG23290620220207693
|
29/06/2022
|
SUNAMAI SAIKIA
|
0410010WL005775
|
SUNAMAI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252883
|
|
MRS SONAMAI SAIKIA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-012/251
(CHAULDHOWA)
|
0410010000NRG23290620220207694
|
29/06/2022
|
SMT ARUNA BORAH
|
0410010WL005775
|
SMT ARUNA BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252888
|
|
MRS ARUNA BORA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-015/46
(CHAULDHOWA)
|
0410010000NRG23290620220207698
|
29/06/2022
|
BHARAT BORAH
|
0410010WL005775
|
BHARAT BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252896
|
|
MR BHARAT BORAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-015/46
(CHAULDHOWA)
|
0410010000NRG23290620220207697
|
29/06/2022
|
MIRINALI BORA
|
0410010WL005775
|
MIRINALI BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252885
|
|
MRS MIRINALI BORA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-015/46
(CHAULDHOWA)
|
0410010000NRG23290620220207696
|
29/06/2022
|
NOMAL BORA
|
0410010WL005775
|
NOMAL BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252858
|
|
SHRI NOMAL BORA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-015/46
(CHAULDHOWA)
|
0410010000NRG23290620220207699
|
29/06/2022
|
SMRITA BORAH
|
0410010WL005775
|
SMRITA BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252853
|
|
MRS SMRITA BORAH
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-015/70
(CHAULDHOWA)
|
0410010000NRG23290620220207701
|
29/06/2022
|
BIBI BHUYAN
|
0410010WL005775
|
BIBI BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252902
|
|
MRS BIBI BHUYAN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-016/299
(CHAULDHOWA)
|
0410010000NRG23290620220207702
|
29/06/2022
|
SUMITRA SHARMA
|
0410010WL005775
|
SUMITRA SHARMA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252901
|
|
MRS SUMITRA SHARMA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-017/19-A
(CHAULDHOWA)
|
0410010000NRG23290620220207673
|
29/06/2022
|
DIGANTA BORA
|
0410010WL005774
|
DIGANTA BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252878
|
|
MR DIGANTA BORAH
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-017/19-A
(CHAULDHOWA)
|
0410010000NRG23290620220207674
|
29/06/2022
|
SMT MOMI BORUAH BORA
|
0410010WL005774
|
SMT MOMI BORUAH BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252884
|
|
MRS MOMI BORUAHBORAH
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-019/42-A
(CHAULDHOWA)
|
0410010000NRG23290620220207703
|
29/06/2022
|
DEVI NEWAR
|
0410010WL005775
|
DEVI NEWAR
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252898
|
|
MRS DEVI NEWAR
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-026/12
(CHAULDHOWA)
|
0410010000NRG23290620220207707
|
29/06/2022
|
BISHAL CHETRY
|
0410010WL005775
|
BISHAL CHETRY
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022252893
|
|
SHRI BISHAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|