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-10-010-005-005/36 (BOGINADI)
|
0410010000NRG24260520230072267
|
26/05/2023
|
ROMEN SONOWAL
|
0410010WL004457
|
ROMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002225625
|
|
ROMEN SONOWAL
|
()
|
2
|
BOGINADI
|
AS-10-010-005-007/3-B (BOGINADI)
|
0410010000NRG24260520230072268
|
26/05/2023
|
RENU SONOWAL
|
0410010WL004457
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2023
|
|
2002225627
|
|
RENU SONOWAL
|
()
|
3
|
BOGINADI
|
AS-10-010-005-011/7-A (BOGINADI)
|
0410010000NRG24260520230072269
|
26/05/2023
|
MRS PURNIMA KUMBANG SONOWAL
|
0410010WL004457
|
MRS PURNIMA KUMBANG SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002225624
|
|
MRS PURNIMA KUMBANG SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-003/617 (BOGINADI)
|
0410010000NRG24260520230072333
|
26/05/2023
|
HORI CHANDRA PEGU
|
0410010WL004461
|
HORI CHANDRA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002225628
|
|
HORI CHANDRA PEGU
|
()
|
5
|
BOGINADI
|
AS-10-010-005-011/7-A (BOGINADI)
|
0410010000NRG24260520230072270
|
26/05/2023
|
MAHANANDA SONOWAL
|
0410010WL004457
|
MAHANANDA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002225626
|
|
MAHANANDA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7122
|
7122
|
|
|
|
|
|
|
|