|
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-10-010-002-007/148
(KADAM)
|
0410010000NRG25300420240008115
|
30/04/2024
|
SMTI AMINA KHATUN
|
0410010WL000495
|
SMTI AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955393
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-005/175
(KADAM)
|
0410010000NRG25300420240008114
|
30/04/2024
|
AJIT KONWAR
|
0410010WL000495
|
AJIT KONWAR
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955389
|
|
AJIT KONWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-002-015/11
(KADAM)
|
0410010000NRG25300420240008120
|
30/04/2024
|
BAIKUNTHA KONWAR
|
0410010WL000496
|
BAIKUNTHA KONWAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955388
|
|
BAYKUNTHA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-002-017/168
(KADAM)
|
0410010000NRG25300420240008117
|
30/04/2024
|
Binita Urang
|
0410010WL000495
|
Binita Urang
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955390
|
|
BINITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-022/247-A
(KADAM)
|
0410010000NRG25300420240008118
|
30/04/2024
|
KARABI KAMAN
|
0410010WL000495
|
KARABI KAMAN
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955391
|
|
MRS KARABI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-002-022/46-A
(KADAM)
|
0410010000NRG25300420240008119
|
30/04/2024
|
JIBAN TAID
|
0410010WL000495
|
JIBAN TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955392
|
|
MR JIBAN TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-002-015/208-A
(KADAM)
|
0410010000NRG25300420240008116
|
30/04/2024
|
Jon Swargiary
|
0410010WL000495
|
Jon Swargiary
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630955387
|
|
JON SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|