|
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-10-010-001-009/698-A
(NA-KADAM)
|
0410010000NRG24210920230259804
|
21/09/2023
|
SUMI HAZARIKA
|
0410010WL018324
|
SUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409363789
|
|
SUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-009/601
(NA-KADAM)
|
0410010000NRG24210920230259803
|
21/09/2023
|
SRI GANESH BORA
|
0410010WL018324
|
SRI GANESH BORA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409363788
|
|
GANESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-001-012/8
(NA-KADAM)
|
0410010000NRG24210920230259805
|
21/09/2023
|
LABANYA BORA
|
0410010WL018324
|
LABANYA BORA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409363791
|
|
LABANYA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-008/347-B
(NA-KADAM)
|
0410010000NRG24210920230259808
|
21/09/2023
|
BHOGESWAR DUTTA
|
0410010WL018325
|
BHOGESWAR DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409363790
|
|
MR BHOGESWAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-010/171
(NA-KADAM)
|
0410010000NRG24210920230259810
|
21/09/2023
|
DEVATI BORA DEKA
|
0410010WL018325
|
DEVATI BORA DEKA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409363787
|
|
DEVATI BORAH DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|