|
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-10-010-007-004/106-A
(CHAULDHOWA)
|
0410010000NRG25060520240010829
|
06/05/2024
|
GHUNCHEE CHAMUA
|
0410010WL000672
|
GHUNCHEE CHAMUA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973610695
|
|
GHUNCHEE CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-026/225
(CHAULDHOWA)
|
0410010000NRG25060520240010828
|
06/05/2024
|
HEKEN KHARKATARI
|
0410010WL000671
|
HEKEN KHARKATARI
|
00045
|
BARB0KHOGAX
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610677
|
|
HAKEN KHARKATARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-004/154
(CHAULDHOWA)
|
0410010000NRG25060520240010835
|
06/05/2024
|
Ranu Chomua
|
0410010WL000673
|
Ranu Chomua
|
00152
|
HDFC0002676
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610705
|
|
RANU CHAMUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-004/30
(CHAULDHOWA)
|
0410010000NRG25060520240010830
|
06/05/2024
|
PURABI NATH
|
0410010WL000672
|
PURABI NATH
|
00176
|
IDIB000D626
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610693
|
|
PURABI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-007-004/73
(CHAULDHOWA)
|
0410010000NRG25060520240010837
|
06/05/2024
|
JURI DEKA
|
0410010WL000673
|
JURI DEKA
|
00176
|
IDIB000D626
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610697
|
|
MRS JURI GOGOI DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-007-004/96-B
(CHAULDHOWA)
|
0410010000NRG25060520240010817
|
06/05/2024
|
GUNAWATI MEDAK
|
0410010WL000670
|
GUNAWATI MEDAK
|
00176
|
IDIB000D626
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610691
|
|
MRS GUNESWARI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-004/154
(CHAULDHOWA)
|
0410010000NRG25060520240010836
|
06/05/2024
|
BIREN CHAMUA
|
0410010WL000673
|
BIREN CHAMUA
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610676
|
|
BIREN CHAMUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-007-009/16
(CHAULDHOWA)
|
0410010000NRG25060520240010844
|
06/05/2024
|
SMTI JULI SAIKIA
|
0410010WL000674
|
SMTI JULI SAIKIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610689
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-007-009/16
(CHAULDHOWA)
|
0410010000NRG25060520240010845
|
06/05/2024
|
SRI DIPAK SAIKIA
|
0410010WL000674
|
SRI DIPAK SAIKIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610700
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-007-009/160-C
(CHAULDHOWA)
|
0410010000NRG25060520240010839
|
06/05/2024
|
RANTO BORAH
|
0410010WL000673
|
RANTO BORAH
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610702
|
|
RANTO BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-007-009/160-C
(CHAULDHOWA)
|
0410010000NRG25060520240010840
|
06/05/2024
|
SABITA BORAH
|
0410010WL000673
|
SABITA BORAH
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610701
|
|
SABITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-007-013/194
(CHAULDHOWA)
|
0410010000NRG25060520240010819
|
06/05/2024
|
RADHIKA THAKUR
|
0410010WL000670
|
RADHIKA THAKUR
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610685
|
|
MRS RADHIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-007-016/292-A
(CHAULDHOWA)
|
0410010000NRG25060520240010846
|
06/05/2024
|
DIPON KHERIA
|
0410010WL000674
|
DIPON KHERIA
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610681
|
|
MRS DIPON KHERIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-007-019/13-B
(CHAULDHOWA)
|
0410010000NRG25060520240010831
|
06/05/2024
|
CHILA SARKAR
|
0410010WL000672
|
CHILA SARKAR
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610686
|
|
MRS CHILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-007-019/177
(CHAULDHOWA)
|
0410010000NRG25060520240010820
|
06/05/2024
|
RENU GOHAIN
|
0410010WL000670
|
RENU GOHAIN
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610679
|
|
Renu Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BOGINADI
|
AS-10-010-007-019/252
(CHAULDHOWA)
|
0410010000NRG25060520240010832
|
06/05/2024
|
AKHIL DAS
|
0410010WL000672
|
AKHIL DAS
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610699
|
|
AKHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-007-019/36-D
(CHAULDHOWA)
|
0410010000NRG25060520240010825
|
06/05/2024
|
MUNUCHA DAS
|
0410010WL000671
|
MUNUCHA DAS
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610680
|
|
MUNUCHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-007-026/211-B
(CHAULDHOWA)
|
0410010000NRG25060520240010827
|
06/05/2024
|
SMTI BAJANTI GORAYI
|
0410010WL000671
|
SMTI BAJANTI GORAYI
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610682
|
|
BAYJANTI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-007-029/5-C
(CHAULDHOWA)
|
0410010000NRG25060520240010822
|
06/05/2024
|
BALIRAM MALLAH
|
0410010WL000670
|
BALIRAM MALLAH
|
00415
|
SBIN0000145
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610694
|
|
SHRI BOLIRAM MALLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-007-006/36
(CHAULDHOWA)
|
0410010000NRG25060520240010843
|
06/05/2024
|
TITUMANI BORUAH CHUTIA
|
0410010WL000674
|
TITUMANI BORUAH CHUTIA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610678
|
|
MRS TITUMONI BORUAH CHETIA SHREEMANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-007-009/15
(CHAULDHOWA)
|
0410010000NRG25060520240010838
|
06/05/2024
|
SONESHWARI SAIKIA
|
0410010WL000673
|
SONESHWARI SAIKIA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610690
|
|
MRS SONESHWARI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-007-009/156-C
(CHAULDHOWA)
|
0410010000NRG25060520240010818
|
06/05/2024
|
JUGAL DAS
|
0410010WL000670
|
JUGAL DAS
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610698
|
|
MR JUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-007-012/26
(CHAULDHOWA)
|
0410010000NRG25060520240010823
|
06/05/2024
|
SANGITA HAZARIKA
|
0410010WL000671
|
SANGITA HAZARIKA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610684
|
|
MRS SANGITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-007-012/289
(CHAULDHOWA)
|
0410010000NRG25060520240010841
|
06/05/2024
|
RENU DADHARA
|
0410010WL000673
|
RENU DADHARA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610688
|
|
RENU DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-007-013/75
(CHAULDHOWA)
|
0410010000NRG25060520240010842
|
06/05/2024
|
NARAYAN SHARMA
|
0410010WL000673
|
NARAYAN SHARMA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610704
|
|
SHRI NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-007-016/296
(CHAULDHOWA)
|
0410010000NRG25060520240010824
|
06/05/2024
|
JANUKA DEVI
|
0410010WL000671
|
JANUKA DEVI
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610703
|
|
MRS JANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-007-024/48
(CHAULDHOWA)
|
0410010000NRG25060520240010821
|
06/05/2024
|
PROKASH KHERIYA
|
0410010WL000670
|
PROKASH KHERIYA
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610696
|
|
Prokash Kheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BOGINADI
|
AS-10-010-007-026/203-C
(CHAULDHOWA)
|
0410010000NRG25060520240010826
|
06/05/2024
|
RANU KHERKATARY
|
0410010WL000671
|
RANU KHERKATARY
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610683
|
|
RANU KHERAKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-007-026/47-B
(CHAULDHOWA)
|
0410010000NRG25060520240010833
|
06/05/2024
|
BHUPEN BORUAH
|
0410010WL000672
|
BHUPEN BORUAH
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610692
|
|
SHRI BHUPEN BARUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGINADI
|
AS-10-010-007-028/200
(CHAULDHOWA)
|
0410010000NRG25060520240010834
|
06/05/2024
|
MALOTI SAWTAL
|
0410010WL000672
|
MALOTI SAWTAL
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973610687
|
|
MRS MALOTI SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|