|
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-10-010-003-001/20-A
(THOWTHOWANI)
|
0410010000NRG24260320240401459
|
26/03/2024
|
BAKUL SAIKIA
|
0410010WL030350
|
BAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265576
|
|
BAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-003-004/46-C
(THOWTHOWANI)
|
0410010000NRG24260320240401461
|
26/03/2024
|
JAYAPRAVA SONOWAL
|
0410010WL030350
|
JAYAPRAVA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265577
|
|
Mrs. Jayaprabha Sonowal
|
INDIAN BANK(607105)
|
|
3
|
BOGINADI
|
AS-10-010-003-004/46-C
(THOWTHOWANI)
|
0410010000NRG24260320240401462
|
26/03/2024
|
KINARAM SONOWAL
|
0410010WL030350
|
KINARAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265583
|
|
KINARAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-003-007/105
(THOWTHOWANI)
|
0410010000NRG24260320240401463
|
26/03/2024
|
JUNAMANI BORUAH
|
0410010WL030350
|
JUNAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265584
|
|
JUNAMANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-003-008/18
(THOWTHOWANI)
|
0410010000NRG24260320240401469
|
26/03/2024
|
AMBIKA BORA BORUAH
|
0410010WL030350
|
AMBIKA BORA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265579
|
|
AMBIKA BORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-003-008/18
(THOWTHOWANI)
|
0410010000NRG24260320240401468
|
26/03/2024
|
DIPALI BORUAH
|
0410010WL030350
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265582
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-003-008/66
(THOWTHOWANI)
|
0410010000NRG24260320240401471
|
26/03/2024
|
PARTHANA BORUAH
|
0410010WL030350
|
PARTHANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265580
|
|
PARTHANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-003-010/6
(THOWTHOWANI)
|
0410010000NRG24260320240401474
|
26/03/2024
|
TILESHWAR SAIKIA
|
0410010WL030350
|
TILESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265581
|
|
TILESHWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-007/97
(THOWTHOWANI)
|
0410010000NRG24260320240401466
|
26/03/2024
|
ROBIN BHUYAN
|
0410010WL030350
|
ROBIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265578
|
|
RABIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-007/105
(THOWTHOWANI)
|
0410010000NRG24260320240401464
|
26/03/2024
|
MANASH BORUAH
|
0410010WL030350
|
MANASH BORUAH
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265575
|
|
MANASH BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-003-010/10
(THOWTHOWANI)
|
0410010000NRG24260320240401473
|
26/03/2024
|
SIDAIN GOGOI
|
0410010WL030350
|
SIDAIN GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265568
|
|
SIDATH GOGOI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
12
|
BOGINADI
|
AS-10-010-003-010/6
(THOWTHOWANI)
|
0410010000NRG24260320240401475
|
26/03/2024
|
MINAKHI SAIKIA GOGOI
|
0410010WL030350
|
MINAKHI SAIKIA GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265569
|
|
BHAGYASHREE SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-003-007/106-A
(THOWTHOWANI)
|
0410010000NRG24260320240401465
|
26/03/2024
|
BHARATI SAIKIA
|
0410010WL030350
|
BHARATI SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265570
|
|
BHARATI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-003-001/20-A
(THOWTHOWANI)
|
0410010000NRG24260320240401460
|
26/03/2024
|
SUMI SAIKIA
|
0410010WL030350
|
SUMI SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265573
|
|
MRS SUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-003-007/97
(THOWTHOWANI)
|
0410010000NRG24260320240401467
|
26/03/2024
|
SANGEETA BHUYAN
|
0410010WL030350
|
SANGEETA BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265571
|
|
MRS SANGITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-003-008/30
(THOWTHOWANI)
|
0410010000NRG24260320240401470
|
26/03/2024
|
APURBA GOGOI
|
0410010WL030350
|
APURBA GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265574
|
|
SHRI APURBA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGINADI
|
AS-10-010-003-010/10
(THOWTHOWANI)
|
0410010000NRG24260320240401472
|
26/03/2024
|
PRADIP GOGOI
|
0410010WL030350
|
PRADIP GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265572
|
|
MR PRADIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|