|
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-10-010-001-005/344
(NA-KADAM)
|
0410010000NRG24220620230152038
|
22/06/2023
|
RUNU THENGAL
|
0410010WL008820
|
RUNU THENGAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521630
|
|
RUNU THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-005/704
(NA-KADAM)
|
0410010000NRG24220620230152022
|
22/06/2023
|
SANJIB BASUMATARY
|
0410010WL008818
|
SANJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521627
|
|
SANJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-005/704
(NA-KADAM)
|
0410010000NRG24220620230152021
|
22/06/2023
|
SUMPI BASUMATARY
|
0410010WL008818
|
SUMPI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521626
|
|
SUMPI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/584
(NA-KADAM)
|
0410010000NRG24220620230152034
|
22/06/2023
|
GULAPI DAS
|
0410010WL008819
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521629
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-009/584
(NA-KADAM)
|
0410010000NRG24220620230152033
|
22/06/2023
|
PURNA DAS
|
0410010WL008819
|
PURNA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521628
|
|
PURNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-005/105
(NA-KADAM)
|
0410010000NRG24220620230152036
|
22/06/2023
|
AMBIKA SONOWAL
|
0410010WL008820
|
AMBIKA SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521620
|
|
AMBIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-001-005/117
(NA-KADAM)
|
0410010000NRG24220620230152009
|
22/06/2023
|
MRIDULA SUTRADHARA
|
0410010WL008817
|
MRIDULA SUTRADHARA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521622
|
|
MRIDULA SAIKIA
|
UCO BANK(607066)
|
|
8
|
BOGINADI
|
AS-10-010-001-005/18
(NA-KADAM)
|
0410010000NRG24220620230152016
|
22/06/2023
|
PURNIMA BASUMATARY
|
0410010WL008818
|
PURNIMA BASUMATARY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521623
|
|
PURNIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-001-005/203
(NA-KADAM)
|
0410010000NRG24220620230152045
|
22/06/2023
|
PURNA KANTA THENGAL
|
0410010WL008821
|
PURNA KANTA THENGAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521619
|
|
PURNA KANTA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-001-005/626
(NA-KADAM)
|
0410010000NRG24220620230152020
|
22/06/2023
|
BENU THANGAL SONOWAL
|
0410010WL008818
|
BENU THANGAL SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521624
|
|
BENU THENGAL SONOWAL
|
UCO BANK(607066)
|
|
11
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG24220620230152032
|
22/06/2023
|
BHANU DAS
|
0410010WL008819
|
BHANU DAS
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521621
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG24220620230152031
|
22/06/2023
|
KANLARA DAS
|
0410010WL008819
|
KANLARA DAS
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521625
|
|
KANLARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/590
(NA-KADAM)
|
0410010000NRG24220620230152025
|
22/06/2023
|
SRI DEBANANDA SONOWAL
|
0410010WL008819
|
SRI DEBANANDA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521615
|
|
DEBANANDA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-001-005/598
(NA-KADAM)
|
0410010000NRG24220620230152027
|
22/06/2023
|
ANIRAM BORAH
|
0410010WL008819
|
ANIRAM BORAH
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521618
|
|
ANIRAM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-001-005/598
(NA-KADAM)
|
0410010000NRG24220620230152028
|
22/06/2023
|
JUNMONI SAIKIA
|
0410010WL008819
|
JUNMONI SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521617
|
|
JUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-001-005/84
(NA-KADAM)
|
0410010000NRG24220620230152023
|
22/06/2023
|
KAMAL SONOWAL
|
0410010WL008818
|
KAMAL SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521616
|
|
KAMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-005/626
(NA-KADAM)
|
0410010000NRG24220620230152019
|
22/06/2023
|
DHARMENDRA SONOWAL
|
0410010WL008818
|
DHARMENDRA SONOWAL
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806521631
|
|
DHARMENDRA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|