|
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-10-010-005-003/61
(BOGINADI)
|
0410010000NRG24220620230151601
|
22/06/2023
|
JONAKI CHUTIA
|
0410010WL008801
|
JONAKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521667
|
|
JONAKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-005/512
(BOGINADI)
|
0410010000NRG24220620230151604
|
22/06/2023
|
BHARATI CHUTIA
|
0410010WL008801
|
BHARATI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521663
|
|
BHARATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-011/408
(BOGINADI)
|
0410010000NRG24220620230151622
|
22/06/2023
|
UTPAL CHUTIA
|
0410010WL008801
|
UTPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521664
|
|
SHRI UTPAL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-005-011/511
(BOGINADI)
|
0410010000NRG24220620230151634
|
22/06/2023
|
PREMALATA CHUTIA
|
0410010WL008801
|
PREMALATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521666
|
|
PREMALATA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-011/511
(BOGINADI)
|
0410010000NRG24220620230151633
|
22/06/2023
|
TANKESWAR CHUTIA
|
0410010WL008801
|
TANKESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521662
|
|
TANKESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-005-011/70-B
(BOGINADI)
|
0410010000NRG24220620230151641
|
22/06/2023
|
PUJA GOGOI
|
0410010WL008801
|
PUJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521665
|
|
PUJA GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-005-003/29
(BOGINADI)
|
0410010000NRG24220620230151595
|
22/06/2023
|
MINU CHUTIA
|
0410010WL008801
|
MINU CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521655
|
|
MINI CHUTIA
|
BANK OF BARODA(606985)
|
|
8
|
BOGINADI
|
AS-10-010-005-003/47-A
(BOGINADI)
|
0410010000NRG24220620230151597
|
22/06/2023
|
LILI CHUTIA
|
0410010WL008801
|
LILI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521658
|
|
LILI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-005-003/532
(BOGINADI)
|
0410010000NRG24220620230151598
|
22/06/2023
|
KSHIRADA CHUTIA
|
0410010WL008801
|
KSHIRADA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521654
|
|
KSHIRADA CHUTIA
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-005-003/533
(BOGINADI)
|
0410010000NRG24220620230151599
|
22/06/2023
|
INDIRA CHUTIA
|
0410010WL008801
|
INDIRA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521641
|
|
INDIRA CHUTIA
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-005-011/109-A
(BOGINADI)
|
0410010000NRG24220620230151606
|
22/06/2023
|
MADHABI CHUTIA
|
0410010WL008801
|
MADHABI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521653
|
|
MADHABI CHUTIA
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-005-011/120
(BOGINADI)
|
0410010000NRG24220620230151608
|
22/06/2023
|
BABUL CHUTIA
|
0410010WL008801
|
BABUL CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521656
|
|
BABUL CHUTIA
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-005-011/120
(BOGINADI)
|
0410010000NRG24220620230151609
|
22/06/2023
|
SHIKHA MONI CHUTIA
|
0410010WL008801
|
SHIKHA MONI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521660
|
|
SHIKHA MONI CHUTIA
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-005-011/214-A
(BOGINADI)
|
0410010000NRG24220620230151614
|
22/06/2023
|
KALPANA CHUTIA
|
0410010WL008801
|
KALPANA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521644
|
|
KALPANA CHUTIA
|
BANK OF BARODA(606985)
|
|
15
|
BOGINADI
|
AS-10-010-005-011/339
(BOGINADI)
|
0410010000NRG24220620230151616
|
22/06/2023
|
SRI BITUPAN SAIKIA
|
0410010WL008801
|
SRI BITUPAN SAIKIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521657
|
|
BITUPON SAIKIA
|
BANK OF BARODA(606985)
|
|
16
|
BOGINADI
|
AS-10-010-005-011/340
(BOGINADI)
|
0410010000NRG24220620230151617
|
22/06/2023
|
KALPANA CHUTIA
|
0410010WL008801
|
KALPANA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521646
|
|
KALPANA CHUTIA
|
BANK OF BARODA(606985)
|
|
17
|
BOGINADI
|
AS-10-010-005-011/408
(BOGINADI)
|
0410010000NRG24220620230151620
|
22/06/2023
|
DIPALI CHUTIA
|
0410010WL008801
|
DIPALI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521647
|
|
DIPALI CHUTIA
|
BANK OF BARODA(606985)
|
|
18
|
BOGINADI
|
AS-10-010-005-011/425-A
(BOGINADI)
|
0410010000NRG24220620230151623
|
22/06/2023
|
DIPALI GOGOI
|
0410010WL008801
|
DIPALI GOGOI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521648
|
|
DIPALI GOGOI
|
BANK OF BARODA(606985)
|
|
19
|
BOGINADI
|
AS-10-010-005-011/435
(BOGINADI)
|
0410010000NRG24220620230151625
|
22/06/2023
|
RUPALI CHUTIA
|
0410010WL008801
|
RUPALI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521649
|
|
RUPALI CHUTIA
|
BANK OF BARODA(606985)
|
|
20
|
BOGINADI
|
AS-10-010-005-011/441
(BOGINADI)
|
0410010000NRG24220620230151628
|
22/06/2023
|
SATYA PHUKAN
|
0410010WL008801
|
SATYA PHUKAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521639
|
|
SATYA PHUKAN
|
BANK OF BARODA(606985)
|
|
21
|
BOGINADI
|
AS-10-010-005-011/441
(BOGINADI)
|
0410010000NRG24220620230151627
|
22/06/2023
|
SMT. JUNTI BORA PHUKAN
|
0410010WL008801
|
SMT. JUNTI BORA PHUKAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521643
|
|
JONTIBORA PHUKAN
|
BANK OF BARODA(606985)
|
|
22
|
BOGINADI
|
AS-10-010-005-011/442-A
(BOGINADI)
|
0410010000NRG24220620230151629
|
22/06/2023
|
SMTI PADUMI PHUKAN
|
0410010WL008801
|
SMTI PADUMI PHUKAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521650
|
|
PADUMI PHUKAN
|
BANK OF BARODA(606985)
|
|
23
|
BOGINADI
|
AS-10-010-005-011/466
(BOGINADI)
|
0410010000NRG24220620230151632
|
22/06/2023
|
RUPALI PADI
|
0410010WL008801
|
RUPALI PADI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521659
|
|
RUPALI PADI
|
BANK OF BARODA(606985)
|
|
24
|
BOGINADI
|
AS-10-010-005-011/62-B
(BOGINADI)
|
0410010000NRG24220620230151638
|
22/06/2023
|
JANMONI CHUTIA
|
0410010WL008801
|
JANMONI CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521652
|
|
JANMONI CHUTIA
|
BANK OF BARODA(606985)
|
|
25
|
BOGINADI
|
AS-10-010-005-011/62-B
(BOGINADI)
|
0410010000NRG24220620230151637
|
22/06/2023
|
NANDESWAR CHUTIA
|
0410010WL008801
|
NANDESWAR CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521651
|
|
MR NANDESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-005-011/65-A
(BOGINADI)
|
0410010000NRG24220620230151639
|
22/06/2023
|
BOLIN PHUKAN
|
0410010WL008801
|
BOLIN PHUKAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521640
|
|
BALIN PHUKAN
|
BANK OF BARODA(606985)
|
|
27
|
BOGINADI
|
AS-10-010-005-011/69-B
(BOGINADI)
|
0410010000NRG24220620230151640
|
22/06/2023
|
RINA CHUTIA
|
0410010WL008801
|
RINA CHUTIA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521642
|
|
RINA CHUTIA
|
BANK OF BARODA(606985)
|
|
28
|
BOGINADI
|
AS-10-010-005-011/79-C
(BOGINADI)
|
0410010000NRG24220620230151644
|
22/06/2023
|
SMRITI GOGOI
|
0410010WL008801
|
SMRITI GOGOI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521645
|
|
SMRITI GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-005-003/61
(BOGINADI)
|
0410010000NRG24220620230151600
|
22/06/2023
|
MONU CHUTIA
|
0410010WL008801
|
MONU CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806521636
|
|
MONU CHUTIA
|
BANK OF BARODA(606985)
|
|
30
|
BOGINADI
|
AS-10-010-005-011/109-A
(BOGINADI)
|
0410010000NRG24220620230151607
|
22/06/2023
|
JUNMONI SAIKIA
|
0410010WL008801
|
JUNMONI SAIKIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521638
|
|
JUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-005-011/17
(BOGINADI)
|
0410010000NRG24220620230151611
|
22/06/2023
|
TIKHA CHUTIA
|
0410010WL008801
|
TIKHA CHUTIA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521637
|
|
TIKHAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-011/435
(BOGINADI)
|
0410010000NRG24220620230151624
|
22/06/2023
|
Mr. BIMAL CHUTIA
|
0410010WL008801
|
Mr. BIMAL CHUTIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806521661
|
|
MR BIMAL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|