|
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-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG23301220220411527
|
30/12/2022
|
REENA BORAH
|
0410010WL025843
|
REENA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063551
|
|
REENA BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-013/355-B
(UKHAMATI)
|
0410010000NRG23301220220411531
|
30/12/2022
|
PRAMILA NATH
|
0410010WL025843
|
PRAMILA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063550
|
|
PRAMILA NATH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-013/43
(UKHAMATI)
|
0410010000NRG23301220220411533
|
30/12/2022
|
SABITA JHA
|
0410010WL025843
|
SABITA JHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063549
|
|
SABITA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-008-011/87
(UKHAMATI)
|
0410010000NRG23301220220411525
|
30/12/2022
|
BOIJANTI MILI
|
0410010WL025843
|
BOIJANTI MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063547
|
|
BOIJANTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-008-011/87
(UKHAMATI)
|
0410010000NRG23301220220411526
|
30/12/2022
|
TULSHI PRAVA MILI
|
0410010WL025843
|
TULSHI PRAVA MILI
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063548
|
|
TULSHI PRAVA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG23301220220411529
|
30/12/2022
|
Mr. SANJEEB BORAH
|
0410010WL025843
|
Mr. SANJEEB BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063554
|
|
MR SANJEEB BORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG23301220220411528
|
30/12/2022
|
RUPSIKHA BORAH
|
0410010WL025843
|
RUPSIKHA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063556
|
|
MISS RUPSIKHA BORAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-013/43
(UKHAMATI)
|
0410010000NRG23301220220411532
|
30/12/2022
|
PRAKASH JHA
|
0410010WL025843
|
PRAKASH JHA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063555
|
|
MR PRAKASH JHA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-014/90-B
(UKHAMATI)
|
0410010000NRG23301220220411537
|
30/12/2022
|
Miss. DIPTI CHUTIA
|
0410010WL025843
|
Miss. DIPTI CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063552
|
|
MISS DIPTI CHUTIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-014/90-B
(UKHAMATI)
|
0410010000NRG23301220220411538
|
30/12/2022
|
NABAJYOTI HAZARIKA
|
0410010WL025843
|
NABAJYOTI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063553
|
|
SHRI NABAJYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-008-008/136-A
(UKHAMATI)
|
0410010000NRG23301220220411521
|
30/12/2022
|
Mr. BHUPEN SONOWAL
|
0410010WL025843
|
Mr. BHUPEN SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063557
|
|
MR BHUPEN SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-008/136-A
(UKHAMATI)
|
0410010000NRG23301220220411520
|
30/12/2022
|
Mrs. PUNESHWARI SONOWAL
|
0410010WL025843
|
Mrs. PUNESHWARI SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063560
|
|
MRS PUNESHWARI SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-008/96
(UKHAMATI)
|
0410010000NRG23301220220411522
|
30/12/2022
|
SURANJAN DEBNATH
|
0410010WL025843
|
SURANJAN DEBNATH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063561
|
|
SHRI SURANJAN DEBNATH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-013/329
(UKHAMATI)
|
0410010000NRG23301220220411530
|
30/12/2022
|
KESHAB BORAH
|
0410010WL025843
|
KESHAB BORAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063562
|
|
SHRI KESHAV BORA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-013/673
(UKHAMATI)
|
0410010000NRG23301220220411535
|
30/12/2022
|
Mr. DILIP CHANGMAI
|
0410010WL025843
|
Mr. DILIP CHANGMAI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063558
|
|
MR DILIP CHANGMAI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-013/673
(UKHAMATI)
|
0410010000NRG23301220220411534
|
30/12/2022
|
Mrs. RENU CHANGMAI
|
0410010WL025843
|
Mrs. RENU CHANGMAI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050063559
|
|
MRS RENU CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|