|
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-10-010-002-004/151
(KADAM)
|
0410010000NRG24300120240364136
|
30/01/2024
|
MANJIT SONOWAL
|
0410010WL027439
|
MANJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194290
|
|
MANJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-004/126
(KADAM)
|
0410010000NRG24300120240364135
|
30/01/2024
|
MAMONI SONOWAL
|
0410010WL027439
|
MAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194287
|
|
MAMANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-004/154
(KADAM)
|
0410010000NRG24300120240364137
|
30/01/2024
|
DIBYAJYOTI BORO
|
0410010WL027439
|
DIBYAJYOTI BORO
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154194286
|
|
DIBYA JYOTI BODO W/O SURENDRANATH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-002-005/38
(KADAM)
|
0410010000NRG24300120240364294
|
30/01/2024
|
GIRIN BOGOHAIN
|
0410010WL027443
|
GIRIN BOGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194289
|
|
GIRIN BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-002-005/38
(KADAM)
|
0410010000NRG24300120240364295
|
30/01/2024
|
JUNALI BORGOHAIN
|
0410010WL027443
|
JUNALI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194288
|
|
JUNALI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-002-007/100
(KADAM)
|
0410010000NRG24300120240364138
|
30/01/2024
|
SOMARI TELENGA
|
0410010WL027439
|
SOMARI TELENGA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194276
|
|
Chamari Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BOGINADI
|
AS-10-010-002-008/110
(KADAM)
|
0410010000NRG24300120240364296
|
30/01/2024
|
Sivaprosad Rajkhowa
|
0410010WL027443
|
Sivaprosad Rajkhowa
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194277
|
|
SIVAPROSAD RAJKHOWA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-002-013/182
(KADAM)
|
0410010000NRG24300120240364298
|
30/01/2024
|
ANURA BEGUM
|
0410010WL027444
|
ANURA BEGUM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194280
|
|
MISS ANURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-002-013/184
(KADAM)
|
0410010000NRG24300120240364121
|
30/01/2024
|
REJIA BEGUM
|
0410010WL027437
|
REJIA BEGUM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194281
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-002-013/264
(KADAM)
|
0410010000NRG24300120240364299
|
30/01/2024
|
Rupali Cheruba
|
0410010WL027444
|
Rupali Cheruba
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194279
|
|
MISS RUPALI CHERUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-002-022/252
(KADAM)
|
0410010000NRG24300120240364122
|
30/01/2024
|
RAHUL TAID
|
0410010WL027437
|
RAHUL TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194283
|
|
MR RAHUL TAID
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-002-022/268
(KADAM)
|
0410010000NRG24300120240364124
|
30/01/2024
|
BHAWANI NARAH
|
0410010WL027437
|
BHAWANI NARAH
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194278
|
|
MRS BHAWANI NARAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-002-022/268
(KADAM)
|
0410010000NRG24300120240364123
|
30/01/2024
|
BIPUL KAMAN
|
0410010WL027437
|
BIPUL KAMAN
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194284
|
|
BIPUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-002-022/9
(KADAM)
|
0410010000NRG24300120240364139
|
30/01/2024
|
RAJKUMAR KAMAN
|
0410010WL027439
|
RAJKUMAR KAMAN
|
00415
|
SBIN0016936
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154194282
|
|
Rajkumar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-002-005/238
(KADAM)
|
0410010000NRG24300120240364293
|
30/01/2024
|
Mina Bhumij
|
0410010WL027443
|
Mina Bhumij
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194285
|
|
MINA BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-002-015/600
(KADAM)
|
0410010000NRG24300120240364297
|
30/01/2024
|
Ranjit Swargiary
|
0410010WL027443
|
Ranjit Swargiary
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154194275
|
|
Ranjit Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|