|
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-10-010-001-006/17
(NA-KADAM)
|
0410010000NRG23301120220372118
|
30/11/2022
|
SMT NIKUMANI BORAH
|
0410010WL022863
|
SMT NIKUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019206
|
|
SMT NIKUMANI BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-006/20
(NA-KADAM)
|
0410010000NRG23301120220372127
|
30/11/2022
|
DIPTI BORA
|
0410010WL022864
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019207
|
|
DIPTI BORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-006/4-A
(NA-KADAM)
|
0410010000NRG23301120220372120
|
30/11/2022
|
MAKHANI HAZARIKA
|
0410010WL022863
|
MAKHANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019202
|
|
MAKHANI HAZARIKA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-006/772
(NA-KADAM)
|
0410010000NRG23301120220372138
|
30/11/2022
|
POPI HAZARIKA
|
0410010WL022865
|
POPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019203
|
|
POPI HAZARIKA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-006/776
(NA-KADAM)
|
0410010000NRG23301120220372140
|
30/11/2022
|
ADHAN HAZARIKA
|
0410010WL022865
|
ADHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019200
|
|
ADHAN HAZARIKA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-006/776
(NA-KADAM)
|
0410010000NRG23301120220372139
|
30/11/2022
|
RUBI HAZARIKA
|
0410010WL022865
|
RUBI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019201
|
|
RUBI HAZARIKA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-006/93
(NA-KADAM)
|
0410010000NRG23301120220372130
|
30/11/2022
|
ATUL BORAH
|
0410010WL022864
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019205
|
|
ATUL BORAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-009/400
(NA-KADAM)
|
0410010000NRG23301120220372151
|
30/11/2022
|
JAY CHANDRA HAZARIKA
|
0410010WL022867
|
JAY CHANDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019204
|
|
JAY CHANDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-006/101
(NA-KADAM)
|
0410010000NRG23301120220372134
|
30/11/2022
|
BIFUL DOLAKAKSHARIA
|
0410010WL022865
|
BIFUL DOLAKAKSHARIA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019186
|
|
BIFUL DOLAKAKSHARIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-006/128
(NA-KADAM)
|
0410010000NRG23301120220372115
|
30/11/2022
|
AMI HAZARIKA
|
0410010WL022863
|
AMI HAZARIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019191
|
|
AMI HAZARIKA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-006/128
(NA-KADAM)
|
0410010000NRG23301120220372114
|
30/11/2022
|
BHABEN HAZORIKA
|
0410010WL022863
|
BHABEN HAZORIKA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019190
|
|
BHABEN HAZORIKA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-006/20
(NA-KADAM)
|
0410010000NRG23301120220372128
|
30/11/2022
|
KHAGEN BORAH
|
0410010WL022864
|
KHAGEN BORAH
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019189
|
|
KHAGEN BORAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-006/40
(NA-KADAM)
|
0410010000NRG23301120220372121
|
30/11/2022
|
DILIP DULAKASHARIA
|
0410010WL022863
|
DILIP DULAKASHARIA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019187
|
|
DILIP DULAKASHARIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-013/688
(NA-KADAM)
|
0410010000NRG23301120220372143
|
30/11/2022
|
BIMALA TAID
|
0410010WL022865
|
BIMALA TAID
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019188
|
|
BIMALA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-006/201
(NA-KADAM)
|
0410010000NRG23301120220372149
|
30/11/2022
|
MUNMI LIKHAK
|
0410010WL022867
|
MUNMI LIKHAK
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019192
|
|
MUNMI LIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-001/26
(NA-KADAM)
|
0410010000NRG23301120220372147
|
30/11/2022
|
SMT. PUTOMA LIKHAK
|
0410010WL022867
|
SMT. PUTOMA LIKHAK
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019185
|
|
SMT. PUTOMA LIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-013/76
(NA-KADAM)
|
0410010000NRG23301120220372124
|
30/11/2022
|
MENTA TAID
|
0410010WL022863
|
MENTA TAID
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019193
|
|
MENTA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-001/26
(NA-KADAM)
|
0410010000NRG23301120220372146
|
30/11/2022
|
PORESH LIKHAK
|
0410010WL022867
|
PORESH LIKHAK
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019184
|
|
PORESH LIKHAK
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-006/17
(NA-KADAM)
|
0410010000NRG23301120220372116
|
30/11/2022
|
SUMITRA BORAH
|
0410010WL022863
|
SUMITRA BORAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019194
|
|
SUMITRA BORAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-006/208
(NA-KADAM)
|
0410010000NRG23301120220372150
|
30/11/2022
|
RINA HAZARIKA
|
0410010WL022867
|
RINA HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019196
|
|
RINA HAZARIKA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-006/4-A
(NA-KADAM)
|
0410010000NRG23301120220372119
|
30/11/2022
|
MOINA HAZARIKA
|
0410010WL022863
|
MOINA HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019197
|
|
MOINA HAZARIKA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-006/772
(NA-KADAM)
|
0410010000NRG23301120220372137
|
30/11/2022
|
SRI SURYA KAMAL HAZARIKA
|
0410010WL022865
|
SRI SURYA KAMAL HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019198
|
|
SRI SURYA KAMAL HAZARIKA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-006/83
(NA-KADAM)
|
0410010000NRG23301120220372141
|
30/11/2022
|
BABA HAZORIKA
|
0410010WL022865
|
BABA HAZORIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019195
|
|
BABA HAZORIKA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-009/112
(NA-KADAM)
|
0410010000NRG23301120220372123
|
30/11/2022
|
DILIP HAZARIKA
|
0410010WL022863
|
DILIP HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912019199
|
|
DILIP HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-001/106
(NA-KADAM)
|
0410010000NRG23301120220372126
|
30/11/2022
|
PABIN GOGOI
|
0410010WL022864
|
PABIN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019210
|
|
MR PROBIN GOGOI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-006/101
(NA-KADAM)
|
0410010000NRG23301120220372136
|
30/11/2022
|
NAMITA DOLAKAKHORIA
|
0410010WL022865
|
NAMITA DOLAKAKHORIA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912019212
|
|
MRS NAMITA DOLAKAKHORIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-006/101
(NA-KADAM)
|
0410010000NRG23301120220372135
|
30/11/2022
|
PABITRA DULAKAKHORIA
|
0410010WL022865
|
PABITRA DULAKAKHORIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019209
|
|
MR PABITRA DULAKAKHORIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-006/17
(NA-KADAM)
|
0410010000NRG23301120220372117
|
30/11/2022
|
SRI NITUL BORAH
|
0410010WL022863
|
SRI NITUL BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019208
|
|
MR NITUL BORA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-006/40
(NA-KADAM)
|
0410010000NRG23301120220372122
|
30/11/2022
|
JAAN DULAKASHARIA
|
0410010WL022863
|
JAAN DULAKASHARIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019183
|
|
MRS JAAN DULAKAKHARIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-006/77
(NA-KADAM)
|
0410010000NRG23301120220372129
|
30/11/2022
|
KHIRESWARI HAZARIKA
|
0410010WL022864
|
KHIRESWARI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912019213
|
|
MRS KHIRESWARI HAZARIKA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-006/83
(NA-KADAM)
|
0410010000NRG23301120220372142
|
30/11/2022
|
JAN HAZARIKA
|
0410010WL022865
|
JAN HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019214
|
|
MRS JAN HAZARIKA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-006/93
(NA-KADAM)
|
0410010000NRG23301120220372131
|
30/11/2022
|
MANISHA BORAH
|
0410010WL022864
|
MANISHA BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019211
|
|
MRS MANISHA BORAH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-009/400
(NA-KADAM)
|
0410010000NRG23301120220372152
|
30/11/2022
|
DULU MONI HAZARIKA
|
0410010WL022867
|
DULU MONI HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019181
|
|
MRS DULUMONI HAZARIKA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-013/690
(NA-KADAM)
|
0410010000NRG23301120220372133
|
30/11/2022
|
MONALISA TAID
|
0410010WL022864
|
MONALISA TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019182
|
|
MRS MONALISA TAID
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-013/690
(NA-KADAM)
|
0410010000NRG23301120220372132
|
30/11/2022
|
NIPU TAID
|
0410010WL022864
|
NIPU TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019216
|
|
MR NIPU TAID
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-013/76
(NA-KADAM)
|
0410010000NRG23301120220372125
|
30/11/2022
|
SABITRI TAID
|
0410010WL022863
|
SABITRI TAID
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019215
|
|
MRS SABITRI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
37
|
BOGINADI
|
AS-10-010-001-006/201
(NA-KADAM)
|
0410010000NRG23301120220372148
|
30/11/2022
|
BIKASH LIKHAK
|
0410010WL022867
|
BIKASH LIKHAK
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912019217
|
|
SHRI BIKASH LIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|