|
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-10-010-008-003/657
(UKHAMATI)
|
0410010000NRG24020120240354271
|
05/01/2024
|
DHANANJAY BORO
|
0410010WL026556
|
DHANANJAY BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287634
|
|
DHANANJAY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-008-005/286
(UKHAMATI)
|
0410010000NRG24020120240354272
|
05/01/2024
|
BINITA DOLEY
|
0410010WL026556
|
BINITA DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287631
|
|
BINITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-008-005/747
(UKHAMATI)
|
0410010000NRG24020120240354273
|
05/01/2024
|
ILABANTA PEGU
|
0410010WL026556
|
ILABANTA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287626
|
|
ILABANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-008-005/747
(UKHAMATI)
|
0410010000NRG24020120240354274
|
05/01/2024
|
RUPA DOLEY PEGU
|
0410010WL026556
|
RUPA DOLEY PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287628
|
|
RUPA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-008-007/1-A
(UKHAMATI)
|
0410010000NRG24020120240354266
|
05/01/2024
|
MANJU DUTTA
|
0410010WL026555
|
MANJU DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287623
|
|
MANJU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-008-007/97
(UKHAMATI)
|
0410010000NRG24020120240354267
|
05/01/2024
|
RATNESHWAR BORA
|
0410010WL026555
|
RATNESHWAR BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287625
|
|
RATNESHWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-008-007/97
(UKHAMATI)
|
0410010000NRG24020120240354268
|
05/01/2024
|
RENU BORA
|
0410010WL026555
|
RENU BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287624
|
|
RENU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-008-009/377
(UKHAMATI)
|
0410010000NRG24020120240354269
|
05/01/2024
|
PUNA SONOWAL
|
0410010WL026555
|
PUNA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287621
|
|
PUNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-008-009/5
(UKHAMATI)
|
0410010000NRG24020120240354270
|
05/01/2024
|
DIPIKA SONOWAL
|
0410010WL026555
|
DIPIKA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287622
|
|
DIPIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-008-004/106
(UKHAMATI)
|
0410010000NRG24020120240354258
|
05/01/2024
|
Mrs. PUSHPA PHUKAN
|
0410010WL026552
|
Mrs. PUSHPA PHUKAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287629
|
|
MRS PUSHPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-008-009/369
(UKHAMATI)
|
0410010000NRG24020120240354259
|
05/01/2024
|
ANU SONOWAL
|
0410010WL026552
|
ANU SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287627
|
|
ANU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-008-012/320
(UKHAMATI)
|
0410010000NRG24020120240354275
|
05/01/2024
|
CHAMPA DAS
|
0410010WL026556
|
CHAMPA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287632
|
|
MRS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-007-016/440
(CHAULDHOWA)
|
0410010000NRG24020120240354265
|
05/01/2024
|
SMT GUNU BARUAH
|
0410010WL026555
|
SMT GUNU BARUAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287630
|
|
MR GUNU BARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-008-014/63-B
(UKHAMATI)
|
0410010000NRG24020120240354260
|
05/01/2024
|
BINA GHATOWAL
|
0410010WL026552
|
BINA GHATOWAL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899287633
|
|
MRS BINA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|