|
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-10-010-001-010/173
(NA-KADAM)
|
0410010000NRG24080520230023412
|
08/05/2023
|
LABANYA MILI
|
0410010WL001688
|
LABANYA MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540787739
|
|
LABANAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-011/334-A
(NA-KADAM)
|
0410010000NRG24080520230023386
|
08/05/2023
|
DEBA BARUAH
|
0410010WL001685
|
DEBA BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540787738
|
|
DEBA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-011/334-A
(NA-KADAM)
|
0410010000NRG24080520230023385
|
08/05/2023
|
HEM BARUAH
|
0410010WL001685
|
HEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540787737
|
|
HEM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-011/50-A
(NA-KADAM)
|
0410010000NRG24080520230023387
|
08/05/2023
|
RUNU BORUAH
|
0410010WL001685
|
RUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540787736
|
|
RUNO BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-012/274
(NA-KADAM)
|
0410010000NRG24080520230023389
|
08/05/2023
|
DIPEN SAIKIA
|
0410010WL001685
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787740
|
|
SHRI DIPEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-011/563
(NA-KADAM)
|
0410010000NRG24080520230023377
|
08/05/2023
|
SACHIN KAMAN
|
0410010WL001684
|
SACHIN KAMAN
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787733
|
|
SOCIN KAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-010/185
(NA-KADAM)
|
0410010000NRG24080520230023416
|
08/05/2023
|
TUL PAYENG
|
0410010WL001688
|
TUL PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787731
|
|
TUL PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-011/563
(NA-KADAM)
|
0410010000NRG24080520230023376
|
08/05/2023
|
SMTI GENE KAMAN
|
0410010WL001684
|
SMTI GENE KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787734
|
|
MR GENE KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-015/111
(NA-KADAM)
|
0410010000NRG24080520230023417
|
08/05/2023
|
SIMA SONOWAL GOGOI
|
0410010WL001688
|
SIMA SONOWAL GOGOI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787735
|
|
SIMA SONOWAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-012/94
(NA-KADAM)
|
0410010000NRG24080520230023382
|
08/05/2023
|
KACHEM ALI
|
0410010WL001684
|
KACHEM ALI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1540787732
|
|
KACHEM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|