|
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-10-010-003-001/26
(THOWTHOWANI)
|
0410010000NRG23310820220247389
|
31/08/2022
|
MOHENDRA SAIKIA
|
0410010WL011645
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597974
|
|
MOHENDRA SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/30
(THOWTHOWANI)
|
0410010000NRG23310820220247390
|
31/08/2022
|
PRABITRA SARMA
|
0410010WL011645
|
PRABITRA SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597976
|
|
PRABITRA SARMA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23310820220247391
|
31/08/2022
|
MAMONI SAIKIA
|
0410010WL011645
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597977
|
|
MAMONI SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23310820220247392
|
31/08/2022
|
SARAT SAIKIA
|
0410010WL011645
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597978
|
|
SARAT SAIKIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/56
(THOWTHOWANI)
|
0410010000NRG23310820220247393
|
31/08/2022
|
MUNMI SAIKIA
|
0410010WL011645
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597979
|
|
MUNMI SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/58-A
(THOWTHOWANI)
|
0410010000NRG23310820220247395
|
31/08/2022
|
DEBAJIT DUTTA
|
0410010WL011645
|
DEBAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597975
|
|
DEBAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG23310820220247383
|
31/08/2022
|
SRI UPEN DUTTA
|
0410010WL011645
|
SRI UPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597990
|
|
SRI UPEN DUTTA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG23310820220247397
|
31/08/2022
|
PRAFULLA BORAH
|
0410010WL011645
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597989
|
|
PRAFULLA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-001/181-A
(THOWTHOWANI)
|
0410010000NRG23310820220247385
|
31/08/2022
|
BABITA DAS
|
0410010WL011645
|
BABITA DAS
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597973
|
|
BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-001/171
(THOWTHOWANI)
|
0410010000NRG23310820220247382
|
31/08/2022
|
RITUPARNA DUTTA
|
0410010WL011645
|
RITUPARNA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597980
|
|
SHRI RITUPAN DUTTA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG23310820220247384
|
31/08/2022
|
DEBAJANI DUTTA
|
0410010WL011645
|
DEBAJANI DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597985
|
|
MRS DEWAJANI DUTTA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-001/183-B
(THOWTHOWANI)
|
0410010000NRG23310820220247387
|
31/08/2022
|
JUNTI GOGOI DAS
|
0410010WL011645
|
JUNTI GOGOI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597982
|
|
MRS JUNTI GOGOIDAS
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-001/183-B
(THOWTHOWANI)
|
0410010000NRG23310820220247386
|
31/08/2022
|
UTTAM DAS
|
0410010WL011645
|
UTTAM DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597986
|
|
MR UTTAM DAS
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-001/185-C
(THOWTHOWANI)
|
0410010000NRG23310820220247388
|
31/08/2022
|
RATUL SAIKIA
|
0410010WL011645
|
RATUL SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597987
|
|
MR RATUL SAIKIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG23310820220247394
|
31/08/2022
|
MEENA DUTTA
|
0410010WL011645
|
MEENA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597984
|
|
MRS MEENA DUTTA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-001/58-A
(THOWTHOWANI)
|
0410010000NRG23310820220247396
|
31/08/2022
|
RINKUMONI GOGOI DUTTA
|
0410010WL011645
|
RINKUMONI GOGOI DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597988
|
|
MRS RINKU GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG23310820220247398
|
31/08/2022
|
TULUMANI BORA
|
0410010WL011645
|
TULUMANI BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597983
|
|
MRS TULUMANI BORA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-001/8
(THOWTHOWANI)
|
0410010000NRG23310820220247399
|
31/08/2022
|
KABITA DAS
|
0410010WL011645
|
KABITA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955597981
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|