|
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-10-010-002-004/151
(KADAM)
|
0410010000NRG24300320240408742
|
30/03/2024
|
MANJIT SONOWAL
|
0410010WL030795
|
MANJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105404750
|
|
MANJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-002-014/404
(KADAM)
|
0410010000NRG24300320240408696
|
30/03/2024
|
MAMONI BORAH GOGOI
|
0410010WL030792
|
MAMONI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105404749
|
|
MAMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-014/404
(KADAM)
|
0410010000NRG24300320240408697
|
30/03/2024
|
RANJITGOGOI
|
0410010WL030792
|
RANJITGOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105404748
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-002-007/258
(KADAM)
|
0410010000NRG24300320240408948
|
30/03/2024
|
PADMABHUKHAN BURAGOHAIN
|
0410010WL030808
|
PADMABHUKHAN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404747
|
|
PADMA BHUSAN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-017/26-A
(KADAM)
|
0410010000NRG24300320240408942
|
30/03/2024
|
Chameli Urang
|
0410010WL030805
|
Chameli Urang
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404744
|
|
CHAMELI URANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-002-019/1
(KADAM)
|
0410010000NRG24300320240408810
|
30/03/2024
|
ALARUSH TETE
|
0410010WL030798
|
ALARUSH TETE
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404745
|
|
EALARUCH TETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-002-017/168
(KADAM)
|
0410010000NRG24300320240408808
|
30/03/2024
|
Binita Urang
|
0410010WL030798
|
Binita Urang
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404734
|
|
BINITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-002-017/89
(KADAM)
|
0410010000NRG24300320240408809
|
30/03/2024
|
BUDHUWA URANG
|
0410010WL030798
|
BUDHUWA URANG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404746
|
|
BUDHUBA URANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-002-008/84
(KADAM)
|
0410010000NRG24300320240408743
|
30/03/2024
|
BHADRA URANG
|
0410010WL030795
|
BHADRA URANG
|
00415
|
SBIN0000145
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3105404743
|
|
MR BHADRA URANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-002-012/48
(KADAM)
|
0410010000NRG24300320240408694
|
30/03/2024
|
Nitul Biswas
|
0410010WL030792
|
Nitul Biswas
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404735
|
|
MR NITUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-002-013/157
(KADAM)
|
0410010000NRG24300320240408695
|
30/03/2024
|
Jalka Begum
|
0410010WL030792
|
Jalka Begum
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404742
|
|
JALKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-002-013/184
(KADAM)
|
0410010000NRG24300320240408744
|
30/03/2024
|
REJIA BEGUM
|
0410010WL030795
|
REJIA BEGUM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404741
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-002-014/448
(KADAM)
|
0410010000NRG24300320240408698
|
30/03/2024
|
BULUMANI CHUTIA
|
0410010WL030792
|
BULUMANI CHUTIA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105404736
|
|
MRS BULUMANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-002-015/208-A
(KADAM)
|
0410010000NRG24300320240408941
|
30/03/2024
|
Jon Swargiary
|
0410010WL030805
|
Jon Swargiary
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404733
|
|
JON SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-002-002/47
(KADAM)
|
0410010000NRG24300320240408940
|
30/03/2024
|
HIRUD MICHIYARI
|
0410010WL030805
|
HIRUD MICHIYARI
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404740
|
|
HIRUD MICHIYARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BOGINADI
|
AS-10-010-002-004/121
(KADAM)
|
0410010000NRG24300320240408741
|
30/03/2024
|
Khugeshwari Sonowal
|
0410010WL030795
|
Khugeshwari Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404737
|
|
KHUGESHWARI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BOGINADI
|
AS-10-010-002-005/238
(KADAM)
|
0410010000NRG24300320240408806
|
30/03/2024
|
Mina Bhumij
|
0410010WL030798
|
Mina Bhumij
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404738
|
|
MINA BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
BOGINADI
|
AS-10-010-002-012/223
(KADAM)
|
0410010000NRG24300320240408807
|
30/03/2024
|
Joy Kumar Biswas
|
0410010WL030798
|
Joy Kumar Biswas
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105404739
|
|
JOY KUMAR BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|