|
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-10-010-001-005/171
(NA-KADAM)
|
0410010000NRG23290920220280375
|
29/09/2022
|
KHUDEJA BEGUM
|
0410010WL015402
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262147
|
|
KHUDEJA BEGUM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/246
(NA-KADAM)
|
0410010000NRG23290920220280380
|
29/09/2022
|
AMIR ALI
|
0410010WL015402
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262153
|
|
AMIR ALI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-005/561-A
(NA-KADAM)
|
0410010000NRG23290920220280382
|
29/09/2022
|
KAMAL SONOWAL
|
0410010WL015402
|
KAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262150
|
|
KAMAL SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-005/611
(NA-KADAM)
|
0410010000NRG23290920220280385
|
29/09/2022
|
MITALI SONOWAL
|
0410010WL015402
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262151
|
|
MITALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-005/171
(NA-KADAM)
|
0410010000NRG23290920220280377
|
29/09/2022
|
ALEKA BEGUM
|
0410010WL015402
|
ALEKA BEGUM
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262136
|
|
ALEKA BEGUM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-005/246
(NA-KADAM)
|
0410010000NRG23290920220280381
|
29/09/2022
|
RUKIA KHATUN
|
0410010WL015402
|
RUKIA KHATUN
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262133
|
|
RUKIA KHATUN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-005/390-B
(NA-KADAM)
|
0410010000NRG23290920220280390
|
29/09/2022
|
ANJUMA BEGUM
|
0410010WL015404
|
ANJUMA BEGUM
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262137
|
|
ANJUMA BEGUM
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/394-A
(NA-KADAM)
|
0410010000NRG23290920220280391
|
29/09/2022
|
RATNESWAR BOSUMATARY
|
0410010WL015404
|
RATNESWAR BOSUMATARY
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262134
|
|
RATNESWAR BOSUMATARY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/600
(NA-KADAM)
|
0410010000NRG23290920220280383
|
29/09/2022
|
JUGEN SONOWAL
|
0410010WL015402
|
JUGEN SONOWAL
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262135
|
|
JUGEN SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/9-A
(NA-KADAM)
|
0410010000NRG23290920220280402
|
29/09/2022
|
HUNA BASUMATARY
|
0410010WL015405
|
HUNA BASUMATARY
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262138
|
|
HUNA BASUMATARY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-009/398
(NA-KADAM)
|
0410010000NRG23290920220280403
|
29/09/2022
|
AFACHER ALI
|
0410010WL015405
|
AFACHER ALI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262132
|
|
AFACHER ALI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-012/108
(NA-KADAM)
|
0410010000NRG23290920220280395
|
29/09/2022
|
ALIMON NESSA
|
0410010WL015404
|
ALIMON NESSA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262139
|
|
ALIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/625
(NA-KADAM)
|
0410010000NRG23290920220280400
|
29/09/2022
|
KABIN BORAH
|
0410010WL015405
|
KABIN BORAH
|
00089
|
CBIN0284165
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262140
|
|
KABIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-005/562-A
(NA-KADAM)
|
0410010000NRG23290920220280393
|
29/09/2022
|
MAINA SONOWAL
|
0410010WL015404
|
MAINA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262142
|
|
MAINA SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-005/562-A
(NA-KADAM)
|
0410010000NRG23290920220280392
|
29/09/2022
|
SMTI PINJU SONOWAL
|
0410010WL015404
|
SMTI PINJU SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262141
|
|
SMTI PINJU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-005/171
(NA-KADAM)
|
0410010000NRG23290920220280376
|
29/09/2022
|
HAISA ALI
|
0410010WL015402
|
HAISA ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262160
|
|
HAISA ALI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-005/175
(NA-KADAM)
|
0410010000NRG23290920220280379
|
29/09/2022
|
ACHMA BEGUM
|
0410010WL015402
|
ACHMA BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262157
|
|
ACHMA BEGUM
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-005/175
(NA-KADAM)
|
0410010000NRG23290920220280378
|
29/09/2022
|
SAHABUDDIN ALI
|
0410010WL015402
|
SAHABUDDIN ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262146
|
|
SAHABUDDIN ALI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-005/311
(NA-KADAM)
|
0410010000NRG23290920220280387
|
29/09/2022
|
RATNESWAR SAIKIA
|
0410010WL015404
|
RATNESWAR SAIKIA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262148
|
|
RATNESWAR SAIKIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-005/315
(NA-KADAM)
|
0410010000NRG23290920220280396
|
29/09/2022
|
BAHADUR SONOWAL
|
0410010WL015405
|
BAHADUR SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262143
|
|
BAHADUR SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-005/315
(NA-KADAM)
|
0410010000NRG23290920220280397
|
29/09/2022
|
HATESWARI SONOWAL
|
0410010WL015405
|
HATESWARI SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262152
|
|
HATESWARI SONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-005/566-A
(NA-KADAM)
|
0410010000NRG23290920220280398
|
29/09/2022
|
GUNARAM THENGAL
|
0410010WL015405
|
GUNARAM THENGAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262145
|
|
GUNARAM THENGAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-005/566-A
(NA-KADAM)
|
0410010000NRG23290920220280399
|
29/09/2022
|
MATU THENGAL
|
0410010WL015405
|
MATU THENGAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262144
|
|
MATU THENGAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-005/600
(NA-KADAM)
|
0410010000NRG23290920220280384
|
29/09/2022
|
MANJU SONOWAL
|
0410010WL015402
|
MANJU SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262154
|
|
MANJU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-009/398
(NA-KADAM)
|
0410010000NRG23290920220280404
|
29/09/2022
|
SAHAR BANU KHATUN
|
0410010WL015405
|
SAHAR BANU KHATUN
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262155
|
|
SAHAR BANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-001-005/337
(NA-KADAM)
|
0410010000NRG23290920220280388
|
29/09/2022
|
PUTUKAN BASUMATARY
|
0410010WL015404
|
PUTUKAN BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262149
|
|
MRS PUTUKAN BASUMATARI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-005/390-B
(NA-KADAM)
|
0410010000NRG23290920220280389
|
29/09/2022
|
UJJALA BEGUM
|
0410010WL015404
|
UJJALA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262159
|
|
MRS UJJALA BEGUM
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-005/9-A
(NA-KADAM)
|
0410010000NRG23290920220280401
|
29/09/2022
|
RUPALI BASUMATARY
|
0410010WL015405
|
RUPALI BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262156
|
|
MRS RUPALI BASUMATARY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-012/108
(NA-KADAM)
|
0410010000NRG23290920220280394
|
29/09/2022
|
CHAMEJ ALI
|
0410010WL015404
|
CHAMEJ ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337262158
|
|
MR CHAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|