|
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-10-010-002-004/106
(KADAM)
|
0410010000NRG24200920230258576
|
20/09/2023
|
MADHABI BASUMOTARY
|
0410010WL018227
|
MADHABI BASUMOTARY
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530207
|
|
MADHABI BASUMOTARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-019/220
(KADAM)
|
0410010000NRG24200920230258579
|
20/09/2023
|
MARIUM TETE
|
0410010WL018227
|
MARIUM TETE
|
00354
|
PUNB0125320
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7409530206
|
|
MARIUM TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-002-004/115
(KADAM)
|
0410010000NRG24200920230258572
|
20/09/2023
|
THUNUKI BASUMATARY
|
0410010WL018226
|
THUNUKI BASUMATARY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530208
|
|
THUNUKI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-002-012/223
(KADAM)
|
0410010000NRG24200920230258585
|
20/09/2023
|
Sunita nayak biswas
|
0410010WL018228
|
Sunita nayak biswas
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530212
|
|
MISS SUNITA NAYAK BISWAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-013/20
(KADAM)
|
0410010000NRG24200920230258600
|
20/09/2023
|
Gafur Ali
|
0410010WL018230
|
Gafur Ali
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530213
|
|
MR GAFUR ALI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-013/20
(KADAM)
|
0410010000NRG24200920230258599
|
20/09/2023
|
Gulena Begum
|
0410010WL018230
|
Gulena Begum
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530211
|
|
MISS GOLENA BEGUM
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-014/354
(KADAM)
|
0410010000NRG24200920230258588
|
20/09/2023
|
BASANTI HAJONG
|
0410010WL018228
|
BASANTI HAJONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530210
|
|
MRS BASANTI HAJONG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-014/354
(KADAM)
|
0410010000NRG24200920230258587
|
20/09/2023
|
PROBIN HAJONG
|
0410010WL018228
|
PROBIN HAJONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530209
|
|
MR PRABIN HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-002-012/223
(KADAM)
|
0410010000NRG24200920230258586
|
20/09/2023
|
Joy Kumar Biswas
|
0410010WL018228
|
Joy Kumar Biswas
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530216
|
|
Joy Kumar Biswas
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-014/417
(KADAM)
|
0410010000NRG24200920230258596
|
20/09/2023
|
MANTU SAIKIA
|
0410010WL018229
|
MANTU SAIKIA
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530214
|
|
MANTU SAIKIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-014/417
(KADAM)
|
0410010000NRG24200920230258597
|
20/09/2023
|
RANJUMONI SAIKIA
|
0410010WL018229
|
RANJUMONI SAIKIA
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409530215
|
|
RANJUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|