|
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-10-010-005-004/19
(BOGINADI)
|
0410010000NRG24231120230317315
|
23/11/2023
|
BABURAM UPADHYA
|
0410010WL023739
|
BABURAM UPADHYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678369
|
|
BABURAM UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-005-005/33-B
(BOGINADI)
|
0410010000NRG24231120230317305
|
23/11/2023
|
DEBARAM PANGIANG
|
0410010WL023738
|
DEBARAM PANGIANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678360
|
|
DEBARAM PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-005/68
(BOGINADI)
|
0410010000NRG24231120230317360
|
23/11/2023
|
BAKULI SONOWAL
|
0410010WL023744
|
BAKULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678363
|
|
BAKULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG24231120230317361
|
23/11/2023
|
RENU SONOWAL
|
0410010WL023744
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678364
|
|
RENU SONOWAL WO AKAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-007/8-C
(BOGINADI)
|
0410010000NRG24231120230317340
|
23/11/2023
|
DITIMONI SONOWAL
|
0410010WL023742
|
DITIMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678359
|
|
DITIMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-005-009/26
(BOGINADI)
|
0410010000NRG24231120230317363
|
23/11/2023
|
CHENIMAI PEGU
|
0410010WL023744
|
CHENIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678368
|
|
MRS CHENIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-005-009/98
(BOGINADI)
|
0410010000NRG24231120230317308
|
23/11/2023
|
PADMA CHUTIA
|
0410010WL023738
|
PADMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678352
|
|
PADMA CHUTIA W/O LT PADMESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-005-011/461
(BOGINADI)
|
0410010000NRG24231120230317341
|
23/11/2023
|
ANJUMONI GOGOI
|
0410010WL023742
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678349
|
|
ANJUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-016/115
(BOGINADI)
|
0410010000NRG24231120230317316
|
23/11/2023
|
KAMALAKANTI SONOWAL
|
0410010WL023739
|
KAMALAKANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678361
|
|
KAMALAKANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-003/364
(BOGINADI)
|
0410010000NRG24231120230317338
|
23/11/2023
|
MR BIPUL PEGU
|
0410010WL023742
|
MR BIPUL PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678354
|
|
BIPUL PEGU
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-005-003/56-B
(BOGINADI)
|
0410010000NRG24231120230317346
|
23/11/2023
|
KIRAN PEGU
|
0410010WL023743
|
KIRAN PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678348
|
|
KIRAN PEGU
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-005-003/56-B
(BOGINADI)
|
0410010000NRG24231120230317347
|
23/11/2023
|
NIMATI PAYENG
|
0410010WL023743
|
NIMATI PAYENG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678346
|
|
NIMATI PAYENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-005-005/33-B
(BOGINADI)
|
0410010000NRG24231120230317306
|
23/11/2023
|
SUNABOTI PANGING
|
0410010WL023738
|
SUNABOTI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678353
|
|
SUNAWATI BASING PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-005-009/26
(BOGINADI)
|
0410010000NRG24231120230317362
|
23/11/2023
|
TIJENDRA PEGU
|
0410010WL023744
|
TIJENDRA PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678365
|
|
TEJENDRA PEGU
|
BANK OF BARODA(606985)
|
|
15
|
BOGINADI
|
AS-10-010-005-011/126
(BOGINADI)
|
0410010000NRG24231120230317309
|
23/11/2023
|
RUMI BORMAN
|
0410010WL023738
|
RUMI BORMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678347
|
|
RUMI BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-003/161
(BOGINADI)
|
0410010000NRG24231120230317345
|
23/11/2023
|
NALINI PEGU
|
0410010WL023743
|
NALINI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678342
|
|
NALINI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-005-003/508
(BOGINADI)
|
0410010000NRG24231120230317318
|
23/11/2023
|
DEBAMAYA SHARMA
|
0410010WL023740
|
DEBAMAYA SHARMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678340
|
|
DEWAMAYA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-005-007/73
(BOGINADI)
|
0410010000NRG24231120230317351
|
23/11/2023
|
DEBESHWAR SONOWAL
|
0410010WL023743
|
DEBESHWAR SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678343
|
|
DEBESHWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-005-011/529
(BOGINADI)
|
0410010000NRG24231120230317343
|
23/11/2023
|
HEMALATA GOGO
|
0410010WL023742
|
HEMALATA GOGO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678341
|
|
HEMALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-005-011/533
(BOGINADI)
|
0410010000NRG24231120230317376
|
23/11/2023
|
RUMI CHUTIA
|
0410010WL023745
|
RUMI CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678339
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-016/126
(BOGINADI)
|
0410010000NRG24231120230317331
|
23/11/2023
|
AROTI SHARMAH
|
0410010WL023741
|
AROTI SHARMAH
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678344
|
|
AROTI SHARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-005-002/393
(BOGINADI)
|
0410010000NRG24231120230317335
|
23/11/2023
|
BISHNUKUMARI RAI
|
0410010WL023742
|
BISHNUKUMARI RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678350
|
|
BISHNUKUMARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-005-002/41
(BOGINADI)
|
0410010000NRG24231120230317336
|
23/11/2023
|
RAMSING RAI
|
0410010WL023742
|
RAMSING RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678362
|
|
MR RAMSING RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-005-002/86-B
(BOGINADI)
|
0410010000NRG24231120230317327
|
23/11/2023
|
PREM BAHADUR CHETRY
|
0410010WL023741
|
PREM BAHADUR CHETRY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678355
|
|
PREM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
25
|
BOGINADI
|
AS-10-010-005-003/273
(BOGINADI)
|
0410010000NRG24231120230317311
|
23/11/2023
|
PHULAN PAYENG TAYE
|
0410010WL023739
|
PHULAN PAYENG TAYE
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678357
|
|
MRS PHULAN PAYENG TAYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-005-003/273
(BOGINADI)
|
0410010000NRG24231120230317310
|
23/11/2023
|
RAJA TAYE
|
0410010WL023739
|
RAJA TAYE
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678358
|
|
RAJA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGINADI
|
AS-10-010-005-003/385-A
(BOGINADI)
|
0410010000NRG24231120230317330
|
23/11/2023
|
RUHINI THAPA
|
0410010WL023741
|
RUHINI THAPA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678351
|
|
RUHINI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-005-004/500
(BOGINADI)
|
0410010000NRG24231120230317348
|
23/11/2023
|
RITAMONI NARAH
|
0410010WL023743
|
RITAMONI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678367
|
|
RITAMANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-005-007/8-C
(BOGINADI)
|
0410010000NRG24231120230317339
|
23/11/2023
|
SRI PRADIP SONOWAL
|
0410010WL023742
|
SRI PRADIP SONOWAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678345
|
|
PRADIP SONOWAL
|
UCO BANK(607066)
|
|
30
|
BOGINADI
|
AS-10-010-005-009/81-A
(BOGINADI)
|
0410010000NRG24231120230317372
|
23/11/2023
|
NIRANJAN GOGOI
|
0410010WL023745
|
NIRANJAN GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666678366
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGINADI
|
AS-10-010-005-016/15-C
(BOGINADI)
|
0410010000NRG24231120230317333
|
23/11/2023
|
RANJIT BASUMATARY
|
0410010WL023741
|
RANJIT BASUMATARY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666678356
|
|
MR RANJIT BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|