|
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-10-010-003-002/98
(THOWTHOWANI)
|
0410010000NRG24210320240396603
|
22/03/2024
|
SALMI HORO
|
0410010WL029952
|
SALMI HORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324084
|
|
CHALAMI HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-003-002/98
(THOWTHOWANI)
|
0410010000NRG24210320240396602
|
22/03/2024
|
SUNIL HORO
|
0410010WL029952
|
SUNIL HORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324082
|
|
SUNIL HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-003-007/13-B
(THOWTHOWANI)
|
0410010000NRG24210320240396604
|
22/03/2024
|
SMTI KAMRUN NESSA
|
0410010WL029952
|
SMTI KAMRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324083
|
|
MRS KIMUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-003-010/46
(THOWTHOWANI)
|
0410010000NRG24210320240396606
|
22/03/2024
|
BOLIN BURAGOHAIN
|
0410010WL029952
|
BOLIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324088
|
|
BALIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-003-010/46
(THOWTHOWANI)
|
0410010000NRG24210320240396607
|
22/03/2024
|
KANAKMAI BURAGOHAIN
|
0410010WL029952
|
KANAKMAI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324087
|
|
KAKAKUMARI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-003-014/49
(THOWTHOWANI)
|
0410010000NRG24210320240396608
|
22/03/2024
|
RATUL TAMULI
|
0410010WL029952
|
RATUL TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324081
|
|
RATUL TAMULI S/O GOLAP TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-002/118-B
(THOWTHOWANI)
|
0410010000NRG24210320240396601
|
22/03/2024
|
BANA URANG
|
0410010WL029952
|
BANA URANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324085
|
|
MR BANA URANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-003-007/257-A
(THOWTHOWANI)
|
0410010000NRG24210320240396605
|
22/03/2024
|
PARINITA BORAH
|
0410010WL029952
|
PARINITA BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324089
|
|
MRS PARINITA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-001/139
(THOWTHOWANI)
|
0410010000NRG24210320240396600
|
22/03/2024
|
PURABI
|
0410010WL029952
|
PURABI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105324086
|
|
MRS PUROBI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|