|
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-10-010-001-002/11
(NA-KADAM)
|
0410010000NRG24140620230128119
|
14/06/2023
|
JANMONI SONOWAL
|
0410010WL007452
|
JANMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400636
|
|
JANMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-002/18
(NA-KADAM)
|
0410010000NRG24140620230128120
|
14/06/2023
|
JIBON HAZARIKA
|
0410010WL007452
|
JIBON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400643
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-002/18
(NA-KADAM)
|
0410010000NRG24140620230128121
|
14/06/2023
|
MUNU HAZARIKA
|
0410010WL007452
|
MUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400642
|
|
MUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-002/239
(NA-KADAM)
|
0410010000NRG24140620230128128
|
14/06/2023
|
KUSHA SONOWAL
|
0410010WL007453
|
KUSHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400634
|
|
KUSH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-002/239
(NA-KADAM)
|
0410010000NRG24140620230128129
|
14/06/2023
|
MUHINI SONOWAL
|
0410010WL007453
|
MUHINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400635
|
|
MOHINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-002/26-A
(NA-KADAM)
|
0410010000NRG24140620230128123
|
14/06/2023
|
APAN SONOWAL
|
0410010WL007452
|
APAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400638
|
|
APAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-001-002/37
(NA-KADAM)
|
0410010000NRG24140620230128131
|
14/06/2023
|
KOLI SONOWAL
|
0410010WL007453
|
KOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400641
|
|
KALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-002/399
(NA-KADAM)
|
0410010000NRG24140620230128125
|
14/06/2023
|
MANUJ SONOWAL
|
0410010WL007452
|
MANUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400621
|
|
MANUJ SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-001-002/407
(NA-KADAM)
|
0410010000NRG24140620230128198
|
14/06/2023
|
BHARATI SONOWAL
|
0410010WL007458
|
BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400637
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-001-002/407
(NA-KADAM)
|
0410010000NRG24140620230128199
|
14/06/2023
|
UPEN SONOWAL
|
0410010WL007458
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400639
|
|
UPEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-001-011/124
(NA-KADAM)
|
0410010000NRG24140620230128135
|
14/06/2023
|
Kali Gogoi
|
0410010WL007453
|
Kali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400620
|
|
KALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-001-011/333
(NA-KADAM)
|
0410010000NRG24140620230128193
|
14/06/2023
|
SMTI LATAPHUL PEGU
|
0410010WL007457
|
SMTI LATAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400630
|
|
LOTAFUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOGINADI
|
AS-10-010-001-011/334-A
(NA-KADAM)
|
0410010000NRG24140620230128224
|
14/06/2023
|
DEBA BARUAH
|
0410010WL007460
|
DEBA BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400632
|
|
DEBA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-001-011/334-A
(NA-KADAM)
|
0410010000NRG24140620230128223
|
14/06/2023
|
HEM BARUAH
|
0410010WL007460
|
HEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400631
|
|
HEM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-001-011/43
(NA-KADAM)
|
0410010000NRG24140620230128194
|
14/06/2023
|
BUBUL MUDOI
|
0410010WL007457
|
BUBUL MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400628
|
|
BUBUL MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-001-011/43
(NA-KADAM)
|
0410010000NRG24140620230128195
|
14/06/2023
|
JANMONI MUDOI
|
0410010WL007457
|
JANMONI MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400633
|
|
JANMANI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOGINADI
|
AS-10-010-001-011/433
(NA-KADAM)
|
0410010000NRG24140620230128103
|
14/06/2023
|
RANGAI TAMULI
|
0410010WL007450
|
RANGAI TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400623
|
|
RANGAI TAMULI
|
IDBI BANK(607095)
|
|
18
|
BOGINADI
|
AS-10-010-001-011/492
(NA-KADAM)
|
0410010000NRG24140620230128115
|
14/06/2023
|
CHILI SAIKIA
|
0410010WL007451
|
CHILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400622
|
|
CHILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-001-011/50-A
(NA-KADAM)
|
0410010000NRG24140620230128240
|
14/06/2023
|
RUNU BORUAH
|
0410010WL007461
|
RUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400624
|
|
RUNO BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOGINADI
|
AS-10-010-001-011/562
(NA-KADAM)
|
0410010000NRG24140620230128205
|
14/06/2023
|
BAPA PEGU
|
0410010WL007458
|
BAPA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400619
|
|
MR BAPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-001-011/87
(NA-KADAM)
|
0410010000NRG24140620230128105
|
14/06/2023
|
PRADIP MUDOI
|
0410010WL007450
|
PRADIP MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400626
|
|
PRADIP MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOGINADI
|
AS-10-010-001-011/87
(NA-KADAM)
|
0410010000NRG24140620230128106
|
14/06/2023
|
SAGAR MUDOI
|
0410010WL007450
|
SAGAR MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400625
|
|
SAGAR MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOGINADI
|
AS-10-010-001-011/93
(NA-KADAM)
|
0410010000NRG24140620230128245
|
14/06/2023
|
HEM DUTTA
|
0410010WL007461
|
HEM DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400629
|
|
HEM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOGINADI
|
AS-10-010-001-012/274
(NA-KADAM)
|
0410010000NRG24140620230128233
|
14/06/2023
|
DIPEN SAIKIA
|
0410010WL007460
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400640
|
|
SHRI DIPEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGINADI
|
AS-10-010-001-012/283
(NA-KADAM)
|
0410010000NRG24140620230128247
|
14/06/2023
|
BIJUMONI MUDOI
|
0410010WL007461
|
BIJUMONI MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400627
|
|
BIJUMONI MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-001-011/563
(NA-KADAM)
|
0410010000NRG24140620230128138
|
14/06/2023
|
SACHIN KAMAN
|
0410010WL007453
|
SACHIN KAMAN
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400610
|
|
SOCIN KAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24140620230128190
|
14/06/2023
|
PORAMANANDA HAZARIKA
|
0410010WL007457
|
PORAMANANDA HAZARIKA
|
00354
|
PUNB0030720
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620400608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-001-011/18
(NA-KADAM)
|
0410010000NRG24140620230128252
|
14/06/2023
|
BRAJEN PEGU
|
0410010WL007462
|
BRAJEN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400611
|
|
BROJEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-001-011/333
(NA-KADAM)
|
0410010000NRG24140620230128192
|
14/06/2023
|
KHAGEN PEGU
|
0410010WL007457
|
KHAGEN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400612
|
|
KHAGEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-001-002/303
(NA-KADAM)
|
0410010000NRG24140620230128189
|
14/06/2023
|
RUPJYOTI SONOWAL
|
0410010WL007457
|
RUPJYOTI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400618
|
|
MRS RUPJYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24140620230128191
|
14/06/2023
|
RABINA SONOWAL
|
0410010WL007457
|
RABINA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620400615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
BOGINADI
|
AS-10-010-001-002/841
(NA-KADAM)
|
0410010000NRG24140620230128097
|
14/06/2023
|
SRI GUPAL HAZARIKA
|
0410010WL007450
|
SRI GUPAL HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400616
|
|
MR GOPAL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-001-011/563
(NA-KADAM)
|
0410010000NRG24140620230128137
|
14/06/2023
|
SMTI GENE KAMAN
|
0410010WL007453
|
SMTI GENE KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400614
|
|
MR GENE KAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-001-011/7
(NA-KADAM)
|
0410010000NRG24140620230128228
|
14/06/2023
|
PRADIP PATHARI
|
0410010WL007460
|
PRADIP PATHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400613
|
|
MR PRADIP PATHORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-001-011/896-A
(NA-KADAM)
|
0410010000NRG24140620230128231
|
14/06/2023
|
SRI LAKHYAJIT SAIKIA
|
0410010WL007460
|
SRI LAKHYAJIT SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400617
|
|
PRANJAL SAIKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-001-012/94
(NA-KADAM)
|
0410010000NRG24140620230128220
|
14/06/2023
|
KACHEM ALI
|
0410010WL007459
|
KACHEM ALI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400609
|
|
KACHEM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|