|
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-10-010-001-011/391
(NA-KADAM)
|
0410010000NRG24091120230304056
|
09/11/2023
|
MINA DOLEY MORANG
|
0410010WL022444
|
MINA DOLEY MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334525
|
|
MINA DOLEY MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-011/121
(NA-KADAM)
|
0410010000NRG24091120230304076
|
09/11/2023
|
RITAMONI PATIR PEGU
|
0410010WL022447
|
RITAMONI PATIR PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334526
|
|
RITAMONI PATIR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-012/115
(NA-KADAM)
|
0410010000NRG24091120230304079
|
09/11/2023
|
SURESH BORA
|
0410010WL022447
|
SURESH BORA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334528
|
|
SURESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-012/95
(NA-KADAM)
|
0410010000NRG24091120230304082
|
09/11/2023
|
MANUJ PHUKAN
|
0410010WL022447
|
MANUJ PHUKAN
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334524
|
|
MANUJ PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-011/121
(NA-KADAM)
|
0410010000NRG24091120230304075
|
09/11/2023
|
GOLAPSON PEGU
|
0410010WL022447
|
GOLAPSON PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334527
|
|
MR GOLAPSONPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-010/56
(NA-KADAM)
|
0410010000NRG24091120230304065
|
09/11/2023
|
Mrs. RASHMI PAYENG
|
0410010WL022445
|
Mrs. RASHMI PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334521
|
|
RASHMI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-001-010/75
(NA-KADAM)
|
0410010000NRG24091120230304071
|
09/11/2023
|
KABAR MILI
|
0410010WL022446
|
KABAR MILI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334520
|
|
KABAR MILI
|
BANK OF BARODA(606985)
|
|
8
|
BOGINADI
|
AS-10-010-001-010/75
(NA-KADAM)
|
0410010000NRG24091120230304072
|
09/11/2023
|
NIMATI MILI
|
0410010WL022446
|
NIMATI MILI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334522
|
|
NIMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-001-010/76
(NA-KADAM)
|
0410010000NRG24091120230304074
|
09/11/2023
|
RUPALI PAYENG
|
0410010WL022446
|
RUPALI PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334523
|
|
RUPALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-010/171
(NA-KADAM)
|
0410010000NRG24091120230304063
|
09/11/2023
|
DEVATI BORA DEKA
|
0410010WL022445
|
DEVATI BORA DEKA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607334529
|
|
DEVATI BORAH DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|