|
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-10-010-003-001/94
(THOWTHOWANI)
|
0410010000NRG25120420240003105
|
12/04/2024
|
MADAN CHETIA
|
0410010WL000130
|
MADAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638520
|
|
MADAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-003-004/140-B
(THOWTHOWANI)
|
0410010000NRG25120420240003077
|
12/04/2024
|
RINA BASOMATARY
|
0410010WL000127
|
RINA BASOMATARY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638508
|
|
RINA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-003-004/282
(THOWTHOWANI)
|
0410010000NRG25120420240003085
|
12/04/2024
|
MUNUKAN DIHINGIA
|
0410010WL000128
|
MUNUKAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638512
|
|
MUNUKAN DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-003-008/38
(THOWTHOWANI)
|
0410010000NRG25120420240003094
|
12/04/2024
|
JUNMONI CHUTTIA GOGOI
|
0410010WL000129
|
JUNMONI CHUTTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638527
|
|
JUNMONI CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-003-008/48
(THOWTHOWANI)
|
0410010000NRG25120420240003096
|
12/04/2024
|
HIRA CHETIA
|
0410010WL000129
|
HIRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638519
|
|
HIRA CHETIA
|
BANK OF BARODA(606985)
|
|
6
|
BOGINADI
|
AS-10-010-003-008/48
(THOWTHOWANI)
|
0410010000NRG25120420240003095
|
12/04/2024
|
NITUL CHETIA
|
0410010WL000129
|
NITUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638518
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-003-008/66-B
(THOWTHOWANI)
|
0410010000NRG25120420240003110
|
12/04/2024
|
DAMBARU BARUAH
|
0410010WL000130
|
DAMBARU BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638525
|
|
DAMBARU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-003-008/66-B
(THOWTHOWANI)
|
0410010000NRG25120420240003111
|
12/04/2024
|
KANMAI BORUAH
|
0410010WL000130
|
KANMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638528
|
|
KANMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-003-010/63
(THOWTHOWANI)
|
0410010000NRG25120420240003098
|
12/04/2024
|
ROBIN GOGOI
|
0410010WL000129
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638524
|
|
ROBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-003-010/77
(THOWTHOWANI)
|
0410010000NRG25120420240003087
|
12/04/2024
|
HEMANTA GOGOI
|
0410010WL000128
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638515
|
|
HEMANTA GOGOI S/O MADHARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-003-010/77
(THOWTHOWANI)
|
0410010000NRG25120420240003088
|
12/04/2024
|
NABAJYOTI GOGOI
|
0410010WL000128
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638516
|
|
MRS NAVAJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-003-014/113
(THOWTHOWANI)
|
0410010000NRG25120420240003089
|
12/04/2024
|
JAYANTA KANWAR
|
0410010WL000128
|
JAYANTA KANWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364638509
|
|
JAYANTA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-003-014/119-A
(THOWTHOWANI)
|
0410010000NRG25120420240003081
|
12/04/2024
|
NILAMBAR CHETIA
|
0410010WL000127
|
NILAMBAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638510
|
|
NILAMBAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-003-014/28-A
(THOWTHOWANI)
|
0410010000NRG25120420240003100
|
12/04/2024
|
ANJU KONWAR
|
0410010WL000129
|
ANJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638514
|
|
ANJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-003-014/46-D
(THOWTHOWANI)
|
0410010000NRG25120420240003093
|
12/04/2024
|
DEVA NANDA CHETIA
|
0410010WL000128
|
DEVA NANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638513
|
|
DEVA NANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-003-014/46-D
(THOWTHOWANI)
|
0410010000NRG25120420240003092
|
12/04/2024
|
PADUMI CHETIA
|
0410010WL000128
|
PADUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638511
|
|
PADUMI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOGINADI
|
AS-10-010-003-014/53-A
(THOWTHOWANI)
|
0410010000NRG25120420240003113
|
12/04/2024
|
JITU BORAH
|
0410010WL000130
|
JITU BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638526
|
|
JITU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-003-014/119-A
(THOWTHOWANI)
|
0410010000NRG25120420240003083
|
12/04/2024
|
PUTALI CHETIA
|
0410010WL000127
|
PUTALI CHETIA
|
00045
|
BARB0KHOGAX
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638497
|
|
PUTALI CHETIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-003-010/40-A
(THOWTHOWANI)
|
0410010000NRG25120420240003080
|
12/04/2024
|
DHANMANI CHETIA
|
0410010WL000127
|
DHANMANI CHETIA
|
00354
|
PUNB0063020
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638493
|
|
DHANMANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-003-014/42
(THOWTHOWANI)
|
0410010000NRG25120420240003084
|
12/04/2024
|
MONSUM CHETIA
|
0410010WL000127
|
MONSUM CHETIA
|
00354
|
PUNB0063020
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638494
|
|
MONSUM CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-003-014/77
(THOWTHOWANI)
|
0410010000NRG25120420240003104
|
12/04/2024
|
LILI GOGOI
|
0410010WL000129
|
LILI GOGOI
|
00354
|
PUNB0063020
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638492
|
|
LILI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-003-008/44
(THOWTHOWANI)
|
0410010000NRG25120420240003078
|
12/04/2024
|
RAJIB BORGOHAIN
|
0410010WL000127
|
RAJIB BORGOHAIN
|
00354
|
PUNB0217910
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638496
|
|
MR RAJIB BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-003-008/48
(THOWTHOWANI)
|
0410010000NRG25120420240003097
|
12/04/2024
|
NILUTPALA CHETIA
|
0410010WL000129
|
NILUTPALA CHETIA
|
00354
|
PUNB0217910
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638501
|
|
NILUTPALA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-003-014/43-A
(THOWTHOWANI)
|
0410010000NRG25120420240003090
|
12/04/2024
|
DEEPAK BORAH
|
0410010WL000128
|
DEEPAK BORAH
|
00354
|
PUNB0217910
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638495
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-003-014/43-A
(THOWTHOWANI)
|
0410010000NRG25120420240003091
|
12/04/2024
|
RUPA BORA
|
0410010WL000128
|
RUPA BORA
|
00354
|
PUNB0217910
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638503
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-003-001/94
(THOWTHOWANI)
|
0410010000NRG25120420240003106
|
12/04/2024
|
SMTI ANU CHETIA
|
0410010WL000130
|
SMTI ANU CHETIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638502
|
|
MRS SHRIANU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-003-004/15-A
(THOWTHOWANI)
|
0410010000NRG25120420240003107
|
12/04/2024
|
DIGANTA DIHINGIA
|
0410010WL000130
|
DIGANTA DIHINGIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638522
|
|
MR DIGANTA DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-003-004/15-A
(THOWTHOWANI)
|
0410010000NRG25120420240003108
|
12/04/2024
|
MANIKA DIHINGIA
|
0410010WL000130
|
MANIKA DIHINGIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638504
|
|
MANIKA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-003-004/15-D
(THOWTHOWANI)
|
0410010000NRG25120420240003109
|
12/04/2024
|
ARUN DIHINGIA
|
0410010WL000130
|
ARUN DIHINGIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638506
|
|
MR ARUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGINADI
|
AS-10-010-003-010/10-A
(THOWTHOWANI)
|
0410010000NRG25120420240003079
|
12/04/2024
|
BHAGYA GOGOI
|
0410010WL000127
|
BHAGYA GOGOI
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638507
|
|
BHAGYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-003-010/40
(THOWTHOWANI)
|
0410010000NRG25120420240003086
|
12/04/2024
|
CHANDRA BAHADUR BISWAKARMA
|
0410010WL000128
|
CHANDRA BAHADUR BISWAKARMA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638499
|
|
MR CHANDRA BAHADUR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGINADI
|
AS-10-010-003-010/50
(THOWTHOWANI)
|
0410010000NRG25120420240003112
|
12/04/2024
|
SOMNATH BORAH
|
0410010WL000130
|
SOMNATH BORAH
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638521
|
|
MR SOMANATH BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-003-010/63
(THOWTHOWANI)
|
0410010000NRG25120420240003099
|
12/04/2024
|
DHANADA GOGOI
|
0410010WL000129
|
DHANADA GOGOI
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638523
|
|
MRS DHANADA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-003-014/119-A
(THOWTHOWANI)
|
0410010000NRG25120420240003082
|
12/04/2024
|
PANCHAM CHETIA
|
0410010WL000127
|
PANCHAM CHETIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638498
|
|
SHRI PANCHAM CHETIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-003-014/28-A
(THOWTHOWANI)
|
0410010000NRG25120420240003101
|
12/04/2024
|
BIPLAB KONWAR
|
0410010WL000129
|
BIPLAB KONWAR
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638517
|
|
SHRI BIPLAB KONWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGINADI
|
AS-10-010-003-014/62
(THOWTHOWANI)
|
0410010000NRG25120420240003103
|
12/04/2024
|
JUTU GOGOI
|
0410010WL000129
|
JUTU GOGOI
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638505
|
|
JITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-003-014/62
(THOWTHOWANI)
|
0410010000NRG25120420240003102
|
12/04/2024
|
NIRUMAI GOGOI
|
0410010WL000129
|
NIRUMAI GOGOI
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364638500
|
|
NIRUMAI GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|