|
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-10-010-008-006/110
(UKHAMATI)
|
0410010000NRG24270220240381018
|
27/02/2024
|
KHEM PRASAD SARMAH
|
0410010WL028685
|
KHEM PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485560
|
|
MR KHEM PRASAD SARMAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-008-006/110
(UKHAMATI)
|
0410010000NRG24270220240381016
|
27/02/2024
|
RUKMINI SARMAH
|
0410010WL028685
|
RUKMINI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485554
|
|
RUKMINI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-008-006/110
(UKHAMATI)
|
0410010000NRG24270220240381017
|
27/02/2024
|
SABITA SARMAH
|
0410010WL028685
|
SABITA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485559
|
|
SABITA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-008-006/17-A
(UKHAMATI)
|
0410010000NRG24270220240381020
|
27/02/2024
|
MANJU NEWAR
|
0410010WL028685
|
MANJU NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485562
|
|
MANJU NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-008-006/197
(UKHAMATI)
|
0410010000NRG24270220240381022
|
27/02/2024
|
GITA DEVI
|
0410010WL028685
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485558
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-008-006/197
(UKHAMATI)
|
0410010000NRG24270220240381021
|
27/02/2024
|
MADAN GAUTAM
|
0410010WL028685
|
MADAN GAUTAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485549
|
|
MADAN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-008-006/279
(UKHAMATI)
|
0410010000NRG24270220240381023
|
27/02/2024
|
DIPIKA PRADHAN NEWAR
|
0410010WL028685
|
DIPIKA PRADHAN NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485563
|
|
DIPIKA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-008-006/28
(UKHAMATI)
|
0410010000NRG24270220240381024
|
27/02/2024
|
AJAY KHATIODA
|
0410010WL028685
|
AJAY KHATIODA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485561
|
|
AJAY KHATIWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-008-006/28
(UKHAMATI)
|
0410010000NRG24270220240381026
|
27/02/2024
|
KOKHALYA DEVI
|
0410010WL028685
|
KOKHALYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485556
|
|
KOKHALYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-008-006/29
(UKHAMATI)
|
0410010000NRG24270220240381027
|
27/02/2024
|
KRISHNA GUPAL UPADHYA
|
0410010WL028685
|
KRISHNA GUPAL UPADHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485557
|
|
KRISHNAGOPAL UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-008-006/510
(UKHAMATI)
|
0410010000NRG24270220240381034
|
27/02/2024
|
SRI PADMA BR. CHETRY
|
0410010WL028685
|
SRI PADMA BR. CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485555
|
|
PADMA BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-008-006/398
(UKHAMATI)
|
0410010000NRG24270220240381033
|
27/02/2024
|
Mr. CHABILAL SHARMA
|
0410010WL028685
|
Mr. CHABILAL SHARMA
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485550
|
|
CHABILAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-008-003/775-B
(UKHAMATI)
|
0410010000NRG24270220240381015
|
27/02/2024
|
NARIMAYA CHETRY
|
0410010WL028685
|
NARIMAYA CHETRY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485542
|
|
Narimaya Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BOGINADI
|
AS-10-010-008-006/17-A
(UKHAMATI)
|
0410010000NRG24270220240381019
|
27/02/2024
|
MON BAHADUR NEWAR
|
0410010WL028685
|
MON BAHADUR NEWAR
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485537
|
|
Mon Bahadur Newar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BOGINADI
|
AS-10-010-008-006/29
(UKHAMATI)
|
0410010000NRG24270220240381029
|
27/02/2024
|
MANOJ UPADHYAYA
|
0410010WL028685
|
MANOJ UPADHYAYA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485546
|
|
MANOJ UPADHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-008-006/29
(UKHAMATI)
|
0410010000NRG24270220240381028
|
27/02/2024
|
RASHMITA DEVI
|
0410010WL028685
|
RASHMITA DEVI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485536
|
|
RASHMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-008-006/395
(UKHAMATI)
|
0410010000NRG24270220240381030
|
27/02/2024
|
PRAKASH CHETRY
|
0410010WL028685
|
PRAKASH CHETRY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485540
|
|
PRAKASH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-008-006/510
(UKHAMATI)
|
0410010000NRG24270220240381035
|
27/02/2024
|
CHANRAMAYA CHETRI
|
0410010WL028685
|
CHANRAMAYA CHETRI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485544
|
|
CHANDRAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-008-006/605
(UKHAMATI)
|
0410010000NRG24270220240381036
|
27/02/2024
|
PADMA BAHADUR TAMANG
|
0410010WL028685
|
PADMA BAHADUR TAMANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485545
|
|
PADMA BAHADUR TAMANG
|
UNION BANK OF INDIA(508500)
|
|
20
|
BOGINADI
|
AS-10-010-008-006/607
(UKHAMATI)
|
0410010000NRG24270220240381038
|
27/02/2024
|
RIMAKI SHARMA
|
0410010WL028685
|
RIMAKI SHARMA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485543
|
|
RIMAKI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-008-006/648
(UKHAMATI)
|
0410010000NRG24270220240381039
|
27/02/2024
|
LAKSHMAN KARKI CHETRY
|
0410010WL028685
|
LAKSHMAN KARKI CHETRY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485534
|
|
LAKSHMAN KARKI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-008-006/653
(UKHAMATI)
|
0410010000NRG24270220240381040
|
27/02/2024
|
RASMI BHARALI DUTTA
|
0410010WL028685
|
RASMI BHARALI DUTTA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485538
|
|
RASHMI DATTA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-008-006/671-A
(UKHAMATI)
|
0410010000NRG24270220240381041
|
27/02/2024
|
SONAMANI TAID
|
0410010WL028685
|
SONAMANI TAID
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485541
|
|
SONAMANI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-008-009/276
(UKHAMATI)
|
0410010000NRG24270220240381043
|
27/02/2024
|
TILUTTAMA CHUNGKRANG
|
0410010WL028685
|
TILUTTAMA CHUNGKRANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485539
|
|
TILUTTAMA CHUNGKRANG SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-008-009/84
(UKHAMATI)
|
0410010000NRG24270220240381044
|
27/02/2024
|
UMA DEVI
|
0410010WL028685
|
UMA DEVI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485535
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-008-006/28
(UKHAMATI)
|
0410010000NRG24270220240381025
|
27/02/2024
|
BHUBAN KHATIODA
|
0410010WL028685
|
BHUBAN KHATIODA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485551
|
|
SHRI BHUBAN KHATIODA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-008-006/395
(UKHAMATI)
|
0410010000NRG24270220240381031
|
27/02/2024
|
Mrs. MAYA CHETRY
|
0410010WL028685
|
Mrs. MAYA CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485553
|
|
MAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-008-006/605
(UKHAMATI)
|
0410010000NRG24270220240381037
|
27/02/2024
|
Mrs. BOBY RAI
|
0410010WL028685
|
Mrs. BOBY RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485548
|
|
BOBY RAI
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BOGINADI
|
AS-10-010-008-006/900
(UKHAMATI)
|
0410010000NRG24270220240381042
|
27/02/2024
|
PRABITRA CHETRY
|
0410010WL028685
|
PRABITRA CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485552
|
|
PRABITRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-008-006/396
(UKHAMATI)
|
0410010000NRG24270220240381032
|
27/02/2024
|
Mr. GOBIN CHETRY
|
0410010WL028685
|
Mr. GOBIN CHETRY
|
00415
|
SBIN0002053
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253485547
|
|
GOBIN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|