|
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-10-010-005-001/3
(BOGINADI)
|
0410010000NRG24151220230333754
|
16/12/2023
|
BUDURANI RAI
|
0410010WL025121
|
BUDURANI RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182461
|
|
BUDURANI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-002/13
(BOGINADI)
|
0410010000NRG24151220230333762
|
16/12/2023
|
RANJU BORA
|
0410010WL025122
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182463
|
|
RANJU BORA
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-005-003/157
(BOGINADI)
|
0410010000NRG24151220230333734
|
16/12/2023
|
MINO DOLEY
|
0410010WL025118
|
MINO DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182458
|
|
MINU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-005-003/390-A
(BOGINADI)
|
0410010000NRG24151220230333750
|
16/12/2023
|
MINA KUMARI CHETRY
|
0410010WL025120
|
MINA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182457
|
|
MINAKUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-009/453
(BOGINADI)
|
0410010000NRG24151220230333778
|
16/12/2023
|
KANAK LATA GOGOI
|
0410010WL025124
|
KANAK LATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182455
|
|
KANAK LATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-005-009/46-A
(BOGINADI)
|
0410010000NRG24151220230333794
|
16/12/2023
|
MAMONI DAS
|
0410010WL025126
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182460
|
|
MAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-005-009/60-A
(BOGINADI)
|
0410010000NRG24151220230333787
|
16/12/2023
|
PURNIMA CHUTIA GOGOI
|
0410010WL025125
|
PURNIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182459
|
|
PURNIMA CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-005-010/368-B
(BOGINADI)
|
0410010000NRG24151220230333738
|
16/12/2023
|
MAJANI NATH
|
0410010WL025118
|
MAJANI NATH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182462
|
|
MAJANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-005-013/466-A
(BOGINADI)
|
0410010000NRG24151220230333779
|
16/12/2023
|
DEEPA BORA DAS
|
0410010WL025124
|
DEEPA BORA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182464
|
|
DEEPA BORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-005-016/326
(BOGINADI)
|
0410010000NRG24151220230333745
|
16/12/2023
|
GANESH PRASAD SAHU
|
0410010WL025119
|
GANESH PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182456
|
|
GANESH PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-005-016/6-D
(BOGINADI)
|
0410010000NRG24151220230333741
|
16/12/2023
|
BHAKTA BAHADUR RAI
|
0410010WL025118
|
BHAKTA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182454
|
|
BHAKTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-003/352-B
(BOGINADI)
|
0410010000NRG24151220230333749
|
16/12/2023
|
SMT. RITA DAS
|
0410010WL025120
|
SMT. RITA DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182440
|
|
Rita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-001/1
(BOGINADI)
|
0410010000NRG24151220230333761
|
16/12/2023
|
SANE TAMANG
|
0410010WL025122
|
SANE TAMANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182435
|
|
SANE TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-005-001/65
(BOGINADI)
|
0410010000NRG24151220230333755
|
16/12/2023
|
ATUL BASUMATARI
|
0410010WL025121
|
ATUL BASUMATARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182433
|
|
ATUL BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-005-003/388-A
(BOGINADI)
|
0410010000NRG24151220230333768
|
16/12/2023
|
TIKARAM UPADHAYA
|
0410010WL025123
|
TIKARAM UPADHAYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182437
|
|
TIKARAM UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-005-003/93
(BOGINADI)
|
0410010000NRG24151220230333774
|
16/12/2023
|
MITU PEGU
|
0410010WL025124
|
MITU PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182439
|
|
MITU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-005-004/4-A
(BOGINADI)
|
0410010000NRG24151220230333751
|
16/12/2023
|
DURGA DEVI
|
0410010WL025120
|
DURGA DEVI
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182426
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-005-004/54
(BOGINADI)
|
0410010000NRG24151220230333784
|
16/12/2023
|
DIPALI BORO
|
0410010WL025125
|
DIPALI BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182431
|
|
DIPALI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-005-005/326
(BOGINADI)
|
0410010000NRG24151220230333776
|
16/12/2023
|
GUNALATA SONOWAL
|
0410010WL025124
|
GUNALATA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182427
|
|
GUNALATA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-005-009/46-A
(BOGINADI)
|
0410010000NRG24151220230333795
|
16/12/2023
|
MAMU DAS
|
0410010WL025126
|
MAMU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182432
|
|
MAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-011/73-A
(BOGINADI)
|
0410010000NRG24151220230333789
|
16/12/2023
|
TUTUMONI GOGOI
|
0410010WL025125
|
TUTUMONI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182429
|
|
TUTUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-005-013/100
(BOGINADI)
|
0410010000NRG24151220230333757
|
16/12/2023
|
RINKUMONI BURAHGOHAIN CHUTIA
|
0410010WL025121
|
RINKUMONI BURAHGOHAIN CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182438
|
|
RINKUMONI BURAHGOHAIN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-005-013/123
(BOGINADI)
|
0410010000NRG24151220230333753
|
16/12/2023
|
DILIP BARAIK
|
0410010WL025120
|
DILIP BARAIK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182436
|
|
DILIP BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-005-013/498
(BOGINADI)
|
0410010000NRG24151220230333739
|
16/12/2023
|
SUNANDA DAS
|
0410010WL025118
|
SUNANDA DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182428
|
|
SUNANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-005-013/589
(BOGINADI)
|
0410010000NRG24151220230333796
|
16/12/2023
|
BIDYUT DAS
|
0410010WL025126
|
BIDYUT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182430
|
|
BIDYUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-005-016/73
(BOGINADI)
|
0410010000NRG24151220230333759
|
16/12/2023
|
MINA KUMARI LIMBU
|
0410010WL025121
|
MINA KUMARI LIMBU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182434
|
|
MINA KUMARI LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-005-003/136-A
(BOGINADI)
|
0410010000NRG24151220230333767
|
16/12/2023
|
Mr. BHASKAR DOLEY
|
0410010WL025123
|
Mr. BHASKAR DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182451
|
|
MR BHASKAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-005-003/157
(BOGINADI)
|
0410010000NRG24151220230333735
|
16/12/2023
|
Mr. NARESWAR DOLEY
|
0410010WL025118
|
Mr. NARESWAR DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182449
|
|
MR NARESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-005-003/69-C
(BOGINADI)
|
0410010000NRG24151220230333769
|
16/12/2023
|
DEVIMAYA DARJI
|
0410010WL025123
|
DEVIMAYA DARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182442
|
|
DEWIMAYA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-005-003/79
(BOGINADI)
|
0410010000NRG24151220230333770
|
16/12/2023
|
INDRA BARMAN
|
0410010WL025123
|
INDRA BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182445
|
|
MR INDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGINADI
|
AS-10-010-005-005/136
(BOGINADI)
|
0410010000NRG24151220230333763
|
16/12/2023
|
BANITA THENGAL SONOWAL
|
0410010WL025122
|
BANITA THENGAL SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182446
|
|
MRS BANITA THENGAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGINADI
|
AS-10-010-005-009/108
(BOGINADI)
|
0410010000NRG24151220230333736
|
16/12/2023
|
RANJAN PEGU
|
0410010WL025118
|
RANJAN PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182448
|
|
MR RANJAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-005-009/402-A
(BOGINADI)
|
0410010000NRG24151220230333786
|
16/12/2023
|
Mr. BHAIJAN SAIKIA
|
0410010WL025125
|
Mr. BHAIJAN SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182450
|
|
MR BHAIJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-005-013/419-B
(BOGINADI)
|
0410010000NRG24151220230333743
|
16/12/2023
|
Mr. NITYANANDA DAS
|
0410010WL025119
|
Mr. NITYANANDA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182452
|
|
NITYANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-005-016/359
(BOGINADI)
|
0410010000NRG24151220230333766
|
16/12/2023
|
ANJALI CHETRY
|
0410010WL025122
|
ANJALI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182453
|
|
MRS ANJALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGINADI
|
AS-10-010-005-016/62
(BOGINADI)
|
0410010000NRG24151220230333773
|
16/12/2023
|
Mrs. DEBIMAYA CHETRI
|
0410010WL025123
|
Mrs. DEBIMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182443
|
|
MRS DEBIMAYACHETRI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGINADI
|
AS-10-010-005-016/73
(BOGINADI)
|
0410010000NRG24151220230333760
|
16/12/2023
|
Mr. BHIM BAHADUR LIMBU
|
0410010WL025121
|
Mr. BHIM BAHADUR LIMBU
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182447
|
|
BHIM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-005-011/568
(BOGINADI)
|
0410010000NRG24151220230333756
|
16/12/2023
|
NITU KUMARI
|
0410010WL025121
|
NITU KUMARI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206182441
|
|
NITU KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-005-004/54
(BOGINADI)
|
0410010000NRG24151220230333783
|
16/12/2023
|
Mr. DHANIRAM BORO
|
0410010WL025125
|
Mr. DHANIRAM BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206182444
|
|
MR DHANIRAM BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|