|
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-10-010-001-009/23
(NA-KADAM)
|
0410010000NRG24150620230132239
|
15/06/2023
|
MISS ANURA BEGUM
|
0410010WL007700
|
MISS ANURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660707
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/23
(NA-KADAM)
|
0410010000NRG24150620230132238
|
15/06/2023
|
MUCHLIM ALI
|
0410010WL007700
|
MUCHLIM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660706
|
|
MUCHALIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-009/66
(NA-KADAM)
|
0410010000NRG24150620230132242
|
15/06/2023
|
LUKESWAR BORAH
|
0410010WL007700
|
LUKESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660705
|
|
LOKESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-010/108
(NA-KADAM)
|
0410010000NRG24150620230131404
|
15/06/2023
|
MANI KT PEGU
|
0410010WL007655
|
MANI KT PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660702
|
|
SHRI MONI KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-001-010/126
(NA-KADAM)
|
0410010000NRG24150620230132205
|
15/06/2023
|
AMUL DOLEY
|
0410010WL007697
|
AMUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660708
|
|
AMUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-010/2
(NA-KADAM)
|
0410010000NRG24150620230132207
|
15/06/2023
|
GET DOLEY
|
0410010WL007697
|
GET DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660709
|
|
GET DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-001-010/3
(NA-KADAM)
|
0410010000NRG24150620230132210
|
15/06/2023
|
NARAYAN DOLEY
|
0410010WL007697
|
NARAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660710
|
|
NARAYAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-010/83
(NA-KADAM)
|
0410010000NRG24150620230131453
|
15/06/2023
|
JITU DEKA
|
0410010WL007659
|
JITU DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660703
|
|
JITU DEKA
|
BANK OF BARODA(606985)
|
|
9
|
BOGINADI
|
AS-10-010-001-010/876
(NA-KADAM)
|
0410010000NRG24150620230131660
|
15/06/2023
|
PHAGUNI DEKA
|
0410010WL007666
|
PHAGUNI DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
20/06/2023
|
|
2663660713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-010/99
(NA-KADAM)
|
0410010000NRG24150620230131412
|
15/06/2023
|
BANESWARI PEGU
|
0410010WL007655
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660701
|
|
BANESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-001-013/8
(NA-KADAM)
|
0410010000NRG24150620230131440
|
15/06/2023
|
RATUL TAID
|
0410010WL007658
|
RATUL TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660714
|
|
RATUL TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-010/876
(NA-KADAM)
|
0410010000NRG24150620230131659
|
15/06/2023
|
SUREN DEKA
|
0410010WL007666
|
SUREN DEKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660704
|
|
SUREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/293
(NA-KADAM)
|
0410010000NRG24150620230132248
|
15/06/2023
|
ANAR ALI
|
0410010WL007701
|
ANAR ALI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660720
|
|
ANAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-005/255
(NA-KADAM)
|
0410010000NRG24150620230132224
|
15/06/2023
|
KICHAMAT ALI
|
0410010WL007699
|
KICHAMAT ALI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660711
|
|
MR KICHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-001-010/440
(NA-KADAM)
|
0410010000NRG24150620230131433
|
15/06/2023
|
PUSPALATA TAKU
|
0410010WL007658
|
PUSPALATA TAKU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660712
|
|
PUSPALATA TAKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-005/40-C
(NA-KADAM)
|
0410010000NRG24150620230132228
|
15/06/2023
|
HAJARAT ALI
|
0410010WL007699
|
HAJARAT ALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660699
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-001-009/137
(NA-KADAM)
|
0410010000NRG24150620230132237
|
15/06/2023
|
SMTI SABITRI MEDHI
|
0410010WL007700
|
SMTI SABITRI MEDHI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660723
|
|
SABITRI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOGINADI
|
AS-10-010-001-009/137
(NA-KADAM)
|
0410010000NRG24150620230132236
|
15/06/2023
|
SRI PRODEEP MEDHI
|
0410010WL007700
|
SRI PRODEEP MEDHI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660724
|
|
PRADIP MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-001-010/43
(NA-KADAM)
|
0410010000NRG24150620230131655
|
15/06/2023
|
GOJEN PEGU
|
0410010WL007666
|
GOJEN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660716
|
|
MR GAJEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGINADI
|
AS-10-010-001-012/171
(NA-KADAM)
|
0410010000NRG24150620230132233
|
15/06/2023
|
MD. ZAHADUL ISLAM
|
0410010WL007699
|
MD. ZAHADUL ISLAM
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660725
|
|
SHRI JAHEDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-001-009/66
(NA-KADAM)
|
0410010000NRG24150620230132243
|
15/06/2023
|
DIPALI BORAH
|
0410010WL007700
|
DIPALI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660726
|
|
MRS DIPALI BORAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-001-010/231
(NA-KADAM)
|
0410010000NRG24150620230132218
|
15/06/2023
|
HEMANTI PEGU
|
0410010WL007698
|
HEMANTI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660727
|
|
MRS HEMANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-001-010/231
(NA-KADAM)
|
0410010000NRG24150620230132219
|
15/06/2023
|
KUSUM PEGU
|
0410010WL007698
|
KUSUM PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660698
|
|
KUSUM PEGU
|
BANK OF BARODA(606985)
|
|
24
|
BOGINADI
|
AS-10-010-001-010/432
(NA-KADAM)
|
0410010000NRG24150620230131657
|
15/06/2023
|
PUTALI SARMAH
|
0410010WL007666
|
PUTALI SARMAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660722
|
|
PUTALI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BOGINADI
|
AS-10-010-001-010/791
(NA-KADAM)
|
0410010000NRG24150620230132214
|
15/06/2023
|
RAN BAHADUR CHETRY
|
0410010WL007697
|
RAN BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660700
|
|
RAN BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BOGINADI
|
AS-10-010-001-010/83
(NA-KADAM)
|
0410010000NRG24150620230131454
|
15/06/2023
|
MISS PADUMI DEKA
|
0410010WL007659
|
MISS PADUMI DEKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660697
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOGINADI
|
AS-10-010-001-013/134
(NA-KADAM)
|
0410010000NRG24150620230132143
|
15/06/2023
|
MIGAM TAID
|
0410010WL007691
|
MIGAM TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660715
|
|
SHRI MIGAM TAID
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-001-013/308
(NA-KADAM)
|
0410010000NRG24150620230131435
|
15/06/2023
|
Nipen Taid
|
0410010WL007658
|
Nipen Taid
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660721
|
|
MR NIPEN TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-001-010/432
(NA-KADAM)
|
0410010000NRG24150620230131658
|
15/06/2023
|
DIPAK SHARMA
|
0410010WL007666
|
DIPAK SHARMA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660719
|
|
DIPAK SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-001-010/791
(NA-KADAM)
|
0410010000NRG24150620230132213
|
15/06/2023
|
AJOY CHETRY
|
0410010WL007697
|
AJOY CHETRY
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660718
|
|
AJOY CHETRY
|
UCO BANK(607066)
|
|
31
|
BOGINADI
|
AS-10-010-001-013/88
(NA-KADAM)
|
0410010000NRG24150620230131443
|
15/06/2023
|
RUPJYOTI TAID
|
0410010WL007658
|
RUPJYOTI TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663660717
|
|
RUPJYOTI MILI TAID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|