|
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-10-010-001-010/792
(NA-KADAM)
|
0410010000NRG24300320240407156
|
30/03/2024
|
INDIRA CHETRY
|
0410010WL030706
|
INDIRA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105076021
|
|
INDIRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-013/155
(NA-KADAM)
|
0410010000NRG24300320240407159
|
30/03/2024
|
JUTIKA TAKU
|
0410010WL030706
|
JUTIKA TAKU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105076022
|
|
JUTIKA TAKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-010/96
(NA-KADAM)
|
0410010000NRG24300320240407157
|
30/03/2024
|
RASHMI DEKA
|
0410010WL030706
|
RASHMI DEKA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105076020
|
|
RASHMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-001-013/49
(NA-KADAM)
|
0410010000NRG24300320240407160
|
30/03/2024
|
DIGANTA PEGU
|
0410010WL030706
|
DIGANTA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105076019
|
|
DIGANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-004/711
(NA-KADAM)
|
0410010000NRG24300320240407155
|
30/03/2024
|
CHAPNA BORA
|
0410010WL030706
|
CHAPNA BORA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105076023
|
|
MRS SAPNA BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-001-013/155
(NA-KADAM)
|
0410010000NRG24300320240407158
|
30/03/2024
|
PRANAB TAKOU
|
0410010WL030706
|
PRANAB TAKOU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105076024
|
|
MR PRANAB TAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|