|
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-10-010-001-010/64
(NA-KADAM)
|
0410010000NRG24291220230347532
|
29/12/2023
|
LAKHIRAM GAYARI
|
0410010WL026175
|
LAKHIRAM GAYARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875995
|
|
LAKHIRAM GAYARI S/O RAKET GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-010/792
(NA-KADAM)
|
0410010000NRG24291220230347534
|
29/12/2023
|
INDIRA CHETRY
|
0410010WL026175
|
INDIRA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875996
|
|
INDIRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-013/155
(NA-KADAM)
|
0410010000NRG24291220230347548
|
29/12/2023
|
JUTIKA TAKU
|
0410010WL026176
|
JUTIKA TAKU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875994
|
|
JUTIKA TAKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-013/147
(NA-KADAM)
|
0410010000NRG24291220230347538
|
29/12/2023
|
RAJIB TAID
|
0410010WL026175
|
RAJIB TAID
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875991
|
|
RAJIB TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-010/128-A
(NA-KADAM)
|
0410010000NRG24291220230347543
|
29/12/2023
|
KALPANA CHETRY
|
0410010WL026176
|
KALPANA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875990
|
|
KALPANA CHETRY
|
UCO BANK(607066)
|
|
6
|
BOGINADI
|
AS-10-010-001-011/71
(NA-KADAM)
|
0410010000NRG24291220230347552
|
29/12/2023
|
LUKU BORAH
|
0410010WL026177
|
LUKU BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875997
|
|
LUKU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-001-013/147
(NA-KADAM)
|
0410010000NRG24291220230347539
|
29/12/2023
|
DOLI TAID
|
0410010WL026175
|
DOLI TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875993
|
|
MRS DOLI TAID
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-001-013/155
(NA-KADAM)
|
0410010000NRG24291220230347547
|
29/12/2023
|
PRANAB TAKOU
|
0410010WL026176
|
PRANAB TAKOU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548875992
|
|
MR PRANAB TAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|