|
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-10-010-008-001/91-A
(UKHAMATI)
|
0410010000NRG24250120240362591
|
25/01/2024
|
NIBEDITA BORAH
|
0410010WL027355
|
NIBEDITA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210255
|
|
MRS NIBEDITA BORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-008-003/103
(UKHAMATI)
|
0410010000NRG24250120240362588
|
25/01/2024
|
PREM KUMARI BASUMATARY
|
0410010WL027354
|
PREM KUMARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210253
|
|
PREM KUMARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-008-003/108-A
(UKHAMATI)
|
0410010000NRG24250120240362589
|
25/01/2024
|
DIPA DAIMARY
|
0410010WL027354
|
DIPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210252
|
|
DIPA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-008-004/38
(UKHAMATI)
|
0410010000NRG24250120240362592
|
25/01/2024
|
HEMEN PATIR
|
0410010WL027355
|
HEMEN PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210254
|
|
HEMEN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-008-004/413
(UKHAMATI)
|
0410010000NRG24250120240362578
|
25/01/2024
|
NIL KHANIKAR
|
0410010WL027352
|
NIL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210264
|
|
NIL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-008-001/41
(UKHAMATI)
|
0410010000NRG24250120240362587
|
25/01/2024
|
SHALINA DOLEY
|
0410010WL027354
|
SHALINA DOLEY
|
00045
|
BARB0KHOGAX
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141210246
|
|
SASILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-008-001/13-A
(UKHAMATI)
|
0410010000NRG24250120240362524
|
25/01/2024
|
MOINA PEGU
|
0410010WL027350
|
MOINA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210261
|
|
MOINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-008-001/227
(UKHAMATI)
|
0410010000NRG24250120240362525
|
25/01/2024
|
NIRU DOLEY
|
0410010WL027350
|
NIRU DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210238
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-008-001/41
(UKHAMATI)
|
0410010000NRG24250120240362586
|
25/01/2024
|
NANDESWAR DOLEY
|
0410010WL027354
|
NANDESWAR DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210245
|
|
NANDESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-008-002/28
(UKHAMATI)
|
0410010000NRG24250120240362571
|
25/01/2024
|
DALIMI PEGU
|
0410010WL027352
|
DALIMI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210263
|
|
DALIMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-008-002/28
(UKHAMATI)
|
0410010000NRG24250120240362572
|
25/01/2024
|
DIPEN PEGU
|
0410010WL027352
|
DIPEN PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210241
|
|
DIPEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-008-002/332
(UKHAMATI)
|
0410010000NRG24250120240362526
|
25/01/2024
|
JAYA PEGU
|
0410010WL027350
|
JAYA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210243
|
|
JAYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-008-002/525
(UKHAMATI)
|
0410010000NRG24250120240362573
|
25/01/2024
|
KOBITA PEGU
|
0410010WL027352
|
KOBITA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210239
|
|
KOBITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-008-002/525
(UKHAMATI)
|
0410010000NRG24250120240362574
|
25/01/2024
|
RAJ KUMAR PEGU
|
0410010WL027352
|
RAJ KUMAR PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210265
|
|
RAJ KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-008-002/54
(UKHAMATI)
|
0410010000NRG24250120240362575
|
25/01/2024
|
RENUMAI PEGU
|
0410010WL027352
|
RENUMAI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210237
|
|
RENUMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-008-003/181
(UKHAMATI)
|
0410010000NRG24250120240362582
|
25/01/2024
|
PURRABI LALUNG KACHARI
|
0410010WL027353
|
PURRABI LALUNG KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210242
|
|
PURRABI LALUNG KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-008-003/181
(UKHAMATI)
|
0410010000NRG24250120240362581
|
25/01/2024
|
SUKHEMAI KILLING
|
0410010WL027353
|
SUKHEMAI KILLING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210244
|
|
SUKHEMAI KILING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-008-003/268
(UKHAMATI)
|
0410010000NRG24250120240362584
|
25/01/2024
|
HEMAKANTA KONWAR
|
0410010WL027353
|
HEMAKANTA KONWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210259
|
|
HEMAKANTA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-008-004/105
(UKHAMATI)
|
0410010000NRG24250120240362577
|
25/01/2024
|
PURNIMA DIHINGIA
|
0410010WL027352
|
PURNIMA DIHINGIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210240
|
|
PURNIMA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-008-004/31
(UKHAMATI)
|
0410010000NRG24250120240362529
|
25/01/2024
|
JAYANTA DIHINGIA
|
0410010WL027350
|
JAYANTA DIHINGIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210260
|
|
JAYANTA DIHINGIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BOGINADI
|
AS-10-010-008-004/455
(UKHAMATI)
|
0410010000NRG24250120240362593
|
25/01/2024
|
JANMONI CHUTIJA
|
0410010WL027355
|
JANMONI CHUTIJA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210262
|
|
JANMONI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-008-002/46-B
(UKHAMATI)
|
0410010000NRG24250120240362527
|
25/01/2024
|
MARAMI GOGOI
|
0410010WL027350
|
MARAMI GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210251
|
|
MARAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-008-003/160
(UKHAMATI)
|
0410010000NRG24250120240362576
|
25/01/2024
|
RANJIT KONWAR
|
0410010WL027352
|
RANJIT KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210256
|
|
SHRI RANJIT KONWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-008-003/17
(UKHAMATI)
|
0410010000NRG24250120240362580
|
25/01/2024
|
MINA KONWAR
|
0410010WL027353
|
MINA KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210250
|
|
MINA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-008-003/24
(UKHAMATI)
|
0410010000NRG24250120240362583
|
25/01/2024
|
HATANG SWARGIARI
|
0410010WL027353
|
HATANG SWARGIARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210248
|
|
HATANG SWAGIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-008-003/3
(UKHAMATI)
|
0410010000NRG24250120240362590
|
25/01/2024
|
ANJANA BASUMATARI
|
0410010WL027354
|
ANJANA BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210249
|
|
ANJANA BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-008-003/61-A
(UKHAMATI)
|
0410010000NRG24250120240362585
|
25/01/2024
|
Mrs. NUMALI KACHARI
|
0410010WL027353
|
Mrs. NUMALI KACHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210247
|
|
MRS NUMALI KACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-008-004/106
(UKHAMATI)
|
0410010000NRG24250120240362528
|
25/01/2024
|
Mrs. PUSHPA PHUKAN
|
0410010WL027350
|
Mrs. PUSHPA PHUKAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210257
|
|
MRS PUSHPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-008-003/100
(UKHAMATI)
|
0410010000NRG24250120240362579
|
25/01/2024
|
Mr. PRADIP BASUMATARY
|
0410010WL027353
|
Mr. PRADIP BASUMATARY
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210258
|
|
PRADIP BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47362
|
47362
|
|
|
|
|
|
|
|