|
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-10-010-001-009/2
(NA-KADAM)
|
0410010000NRG23300520220173938
|
30/05/2022
|
SMTI JUNMONI DULAKAKHARIA
|
0410010WL003438
|
SMTI JUNMONI DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347563
|
|
SMTIJUNMONIDULAKAKHARIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/3
(NA-KADAM)
|
0410010000NRG23300520220173940
|
30/05/2022
|
SUM BORAH HAZARIKA
|
0410010WL003438
|
SUM BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347564
|
|
SUMBORAHHAZARIKA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/4-A
(NA-KADAM)
|
0410010000NRG23300520220173942
|
30/05/2022
|
GOJEN HAZORIKA
|
0410010WL003438
|
GOJEN HAZORIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347567
|
|
GOJENHAZORIKA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/578-A
(NA-KADAM)
|
0410010000NRG23300520220173945
|
30/05/2022
|
PIKU HAZARIKA
|
0410010WL003438
|
PIKU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347566
|
|
PIKUHAZARIKA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/578-A
(NA-KADAM)
|
0410010000NRG23300520220173944
|
30/05/2022
|
SRI RANJIT HAZARIKA
|
0410010WL003438
|
SRI RANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347565
|
|
SRIRANJITHAZARIKA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-009/589-A
(NA-KADAM)
|
0410010000NRG23300520220173947
|
30/05/2022
|
DIPALI BORA
|
0410010WL003438
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347561
|
|
DIPALIBORA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-009/697
(NA-KADAM)
|
0410010000NRG23300520220173949
|
30/05/2022
|
SMTI PRANASHEE SAIKIA
|
0410010WL003438
|
SMTI PRANASHEE SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347562
|
|
SMTIPRANASHEESAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-009/698-A
(NA-KADAM)
|
0410010000NRG23300520220173950
|
30/05/2022
|
SUMI HAZARIKA
|
0410010WL003438
|
SUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347573
|
|
SUMIHAZARIKA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-009/88
(NA-KADAM)
|
0410010000NRG23300520220173951
|
30/05/2022
|
MONI HAZARIKA
|
0410010WL003438
|
MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347568
|
|
MONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-008/79
(NA-KADAM)
|
0410010000NRG23300520220173937
|
30/05/2022
|
MONJUMONI DUTTA
|
0410010WL003438
|
MONJUMONI DUTTA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347572
|
|
MONJUMONIDUTTA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-009/350-A
(NA-KADAM)
|
0410010000NRG23300520220173941
|
30/05/2022
|
BHUBAN HAZARIKA
|
0410010WL003438
|
BHUBAN HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347555
|
|
BHUBANHAZARIKA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-009/4-A
(NA-KADAM)
|
0410010000NRG23300520220173943
|
30/05/2022
|
RINA HAZARIKA
|
0410010WL003438
|
RINA HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347557
|
|
RINAHAZARIKA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-009/697
(NA-KADAM)
|
0410010000NRG23300520220173948
|
30/05/2022
|
SMTI ATOSHREE DEY SAIKIA
|
0410010WL003438
|
SMTI ATOSHREE DEY SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347556
|
|
SMTIATOSHREEDEYSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-009/589-A
(NA-KADAM)
|
0410010000NRG23300520220173946
|
30/05/2022
|
DURLOV BORA
|
0410010WL003438
|
DURLOV BORA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347558
|
|
DURLOVBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-008/142
(NA-KADAM)
|
0410010000NRG23300520220173933
|
30/05/2022
|
BIJUMONI BARUAH
|
0410010WL003438
|
BIJUMONI BARUAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347559
|
|
BIJUMONIBARUAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-008/79
(NA-KADAM)
|
0410010000NRG23300520220173936
|
30/05/2022
|
GUNA DUTTA
|
0410010WL003438
|
GUNA DUTTA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347571
|
|
GUNADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-008/200
(NA-KADAM)
|
0410010000NRG23300520220173935
|
30/05/2022
|
BORNALI BORUAH
|
0410010WL003438
|
BORNALI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347570
|
|
MRS BORNALI BORUAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-008/200
(NA-KADAM)
|
0410010000NRG23300520220173934
|
30/05/2022
|
SOMESHWAR BARUAH
|
0410010WL003438
|
SOMESHWAR BARUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347569
|
|
MR SOMESHWAR BARUAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-009/3
(NA-KADAM)
|
0410010000NRG23300520220173939
|
30/05/2022
|
SARUMAI HAZARIKA
|
0410010WL003438
|
SARUMAI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347560
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|