|
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-10-010-007-019/14-B
(CHAULDHOWA)
|
0410010000NRG24201120230314890
|
21/11/2023
|
DURGESWAR BORAH
|
0410010WL023412
|
DURGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566287
|
|
DURGESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-013/272-A
(CHAULDHOWA)
|
0410010000NRG24201120230314833
|
21/11/2023
|
BABUL MUNDA
|
0410010WL023403
|
BABUL MUNDA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566298
|
|
BABUL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-005/111
(CHAULDHOWA)
|
0410010000NRG24201120230314877
|
21/11/2023
|
TENTELI MILI
|
0410010WL023411
|
TENTELI MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566296
|
|
TENTELI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-007-013/177-A
(CHAULDHOWA)
|
0410010000NRG24201120230314885
|
21/11/2023
|
SUBHADRA DEVI
|
0410010WL023412
|
SUBHADRA DEVI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566275
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-007-015/305
(CHAULDHOWA)
|
0410010000NRG24201120230314868
|
21/11/2023
|
RUNITA HAJANG
|
0410010WL023409
|
RUNITA HAJANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566297
|
|
Runita Hajang
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-007-029/225
(CHAULDHOWA)
|
0410010000NRG24201120230314910
|
21/11/2023
|
PURNIMA MALLAH
|
0410010WL023415
|
PURNIMA MALLAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566295
|
|
Mr. Purnima Mallah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-015/7-D
(CHAULDHOWA)
|
0410010000NRG24201120230314852
|
21/11/2023
|
SHURMA HAZARIKA
|
0410010WL023406
|
SHURMA HAZARIKA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566278
|
|
MRS SHURAMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-007-016/292-A
(CHAULDHOWA)
|
0410010000NRG24201120230314920
|
21/11/2023
|
DIPON KHERIA
|
0410010WL023417
|
DIPON KHERIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566292
|
|
MRS DIPON KHERIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-007-016/395
(CHAULDHOWA)
|
0410010000NRG24201120230314846
|
21/11/2023
|
PHULKAHATI BEGUM
|
0410010WL023405
|
PHULKAHATI BEGUM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566293
|
|
MRS FULAKATO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-007-019/103
(CHAULDHOWA)
|
0410010000NRG24201120230314862
|
21/11/2023
|
SMTI MINA DAS
|
0410010WL023408
|
SMTI MINA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566290
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-007-019/13-C
(CHAULDHOWA)
|
0410010000NRG24201120230314922
|
21/11/2023
|
SUNITA GOGOI
|
0410010WL023417
|
SUNITA GOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566276
|
|
MRS SONATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-007-019/173
(CHAULDHOWA)
|
0410010000NRG24201120230314855
|
21/11/2023
|
CHUTI DAS
|
0410010WL023406
|
CHUTI DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667566285
|
|
CHUTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-007-019/173
(CHAULDHOWA)
|
0410010000NRG24201120230314856
|
21/11/2023
|
MALATI DAS
|
0410010WL023406
|
MALATI DAS
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667566280
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-007-019/176
(CHAULDHOWA)
|
0410010000NRG24201120230314869
|
21/11/2023
|
SHRILAL MALLAH
|
0410010WL023409
|
SHRILAL MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566277
|
|
TIRI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-007-019/177
(CHAULDHOWA)
|
0410010000NRG24201120230314848
|
21/11/2023
|
RENU GOHAIN
|
0410010WL023405
|
RENU GOHAIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566294
|
|
Renu Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BOGINADI
|
AS-10-010-007-026/196
(CHAULDHOWA)
|
0410010000NRG24201120230314882
|
21/11/2023
|
SATISH KHERKATARY
|
0410010WL023411
|
SATISH KHERKATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566283
|
|
MR SATISH KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGINADI
|
AS-10-010-007-026/51
(CHAULDHOWA)
|
0410010000NRG24201120230314865
|
21/11/2023
|
GUNAMAI BARUA
|
0410010WL023408
|
GUNAMAI BARUA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566281
|
|
GUNAMAI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-007-005/79
(CHAULDHOWA)
|
0410010000NRG24201120230314850
|
21/11/2023
|
SARASATI HAZONG
|
0410010WL023406
|
SARASATI HAZONG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566279
|
|
SARASWATI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-007-013/254
(CHAULDHOWA)
|
0410010000NRG24201120230314851
|
21/11/2023
|
PRAKASH SINGH
|
0410010WL023406
|
PRAKASH SINGH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566274
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-007-013/371-B
(CHAULDHOWA)
|
0410010000NRG24201120230314886
|
21/11/2023
|
MARSHA DAHANGA
|
0410010WL023412
|
MARSHA DAHANGA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566282
|
|
MARSHA DAHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-007-013/438
(CHAULDHOWA)
|
0410010000NRG24201120230314887
|
21/11/2023
|
Mrs. MANGLI BHUYAN
|
0410010WL023412
|
Mrs. MANGLI BHUYAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566289
|
|
MRS MANGDALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-007-015/296
(CHAULDHOWA)
|
0410010000NRG24201120230314836
|
21/11/2023
|
ALEKA HAJANG
|
0410010WL023403
|
ALEKA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566291
|
|
ALEKA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-007-024/32
(CHAULDHOWA)
|
0410010000NRG24201120230314898
|
21/11/2023
|
HEMADA HAZARIKA
|
0410010WL023414
|
HEMADA HAZARIKA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566284
|
|
HEMADA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-007-024/48
(CHAULDHOWA)
|
0410010000NRG24201120230314893
|
21/11/2023
|
PROKASH KHERIYA
|
0410010WL023413
|
PROKASH KHERIYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566288
|
|
Prokash Kheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BOGINADI
|
AS-10-010-007-029/11
(CHAULDHOWA)
|
0410010000NRG24201120230314902
|
21/11/2023
|
PABATI MALAH
|
0410010WL023414
|
PABATI MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667566286
|
|
PABATI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|