|
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-10-010-003-009/253
(THOWTHOWANI)
|
0410010000NRG24300920230270879
|
30/09/2023
|
ANIMA BORAH
|
0410010WL019238
|
ANIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849435
|
|
MRS ANIMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-003-009/43-A
(THOWTHOWANI)
|
0410010000NRG24300920230270881
|
30/09/2023
|
DIPAMONI UADHAY
|
0410010WL019238
|
DIPAMONI UADHAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849441
|
|
DIPAMONI UPADHAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-003-009/86
(THOWTHOWANI)
|
0410010000NRG24300920230270892
|
30/09/2023
|
PUTUL BHAKTA
|
0410010WL019238
|
PUTUL BHAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849438
|
|
PUTUL BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-003-012/10
(THOWTHOWANI)
|
0410010000NRG24300920230270897
|
30/09/2023
|
JAYANTI BORDOLOI
|
0410010WL019238
|
JAYANTI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849439
|
|
JAYANTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-003-012/10
(THOWTHOWANI)
|
0410010000NRG24300920230270896
|
30/09/2023
|
LALIT BORDOLOI
|
0410010WL019238
|
LALIT BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849440
|
|
LALIT BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-003-012/115-B
(THOWTHOWANI)
|
0410010000NRG24300920230270903
|
30/09/2023
|
HIMANKU KUMAR NATH
|
0410010WL019238
|
HIMANKU KUMAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849437
|
|
MR HIMANKU KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-003-012/4
(THOWTHOWANI)
|
0410010000NRG24300920230270916
|
30/09/2023
|
RATUL SAIKIA
|
0410010WL019238
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849436
|
|
Mr. Ratul Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-003-009/85
(THOWTHOWANI)
|
0410010000NRG24300920230270891
|
30/09/2023
|
ANJU DEVI
|
0410010WL019238
|
ANJU DEVI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849428
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-001/200
(THOWTHOWANI)
|
0410010000NRG24300920230270877
|
30/09/2023
|
SADAGAR SING GARH
|
0410010WL019238
|
SADAGAR SING GARH
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849429
|
|
SOUDAGAR SING GORH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-009/84
(THOWTHOWANI)
|
0410010000NRG24300920230270886
|
30/09/2023
|
BABITA CHETRY
|
0410010WL019238
|
BABITA CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849431
|
|
SHRI BABITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-003-009/84
(THOWTHOWANI)
|
0410010000NRG24300920230270887
|
30/09/2023
|
RAMESH CHETRY
|
0410010WL019238
|
RAMESH CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849432
|
|
MR RAMESH CHETRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-003-012/11-C
(THOWTHOWANI)
|
0410010000NRG24300920230270901
|
30/09/2023
|
RANJIT DUTTA
|
0410010WL019238
|
RANJIT DUTTA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849430
|
|
RANJIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-003-012/137-A
(THOWTHOWANI)
|
0410010000NRG24300920230270906
|
30/09/2023
|
Chamariya Nayak
|
0410010WL019238
|
Chamariya Nayak
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849434
|
|
MR CHAMARIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-003-012/68
(THOWTHOWANI)
|
0410010000NRG24300920230270924
|
30/09/2023
|
SANJIB URANG
|
0410010WL019238
|
SANJIB URANG
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973849433
|
|
MR SANJIB URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|