|
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-10-010-003-004/139-A
(THOWTHOWANI)
|
0410010000NRG24290520230077509
|
29/05/2023
|
GITANJALI BASUMATARY
|
0410010WL004712
|
GITANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565673
|
|
GITANJALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-003-004/29-D
(THOWTHOWANI)
|
0410010000NRG24290520230077515
|
29/05/2023
|
JUNMONI DUTTA
|
0410010WL004712
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565676
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-003-004/29-D
(THOWTHOWANI)
|
0410010000NRG24290520230077514
|
29/05/2023
|
RITUPARNA CHUTIA
|
0410010WL004712
|
RITUPARNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565675
|
|
RITUPARNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-003-004/3-D
(THOWTHOWANI)
|
0410010000NRG24290520230077517
|
29/05/2023
|
SEWALI MEDAK
|
0410010WL004712
|
SEWALI MEDAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565674
|
|
MISS SEWALI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-003-004/50-A
(THOWTHOWANI)
|
0410010000NRG24290520230077521
|
29/05/2023
|
TILESWARI SONOWAL
|
0410010WL004712
|
TILESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565672
|
|
TILESHWARI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-003-004/151-B
(THOWTHOWANI)
|
0410010000NRG24290520230077511
|
29/05/2023
|
DOLEE MAHANTA
|
0410010WL004712
|
DOLEE MAHANTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565677
|
|
MISS DOLEE MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-003-004/47-D
(THOWTHOWANI)
|
0410010000NRG24290520230077519
|
29/05/2023
|
NIBIT BIKASH SAIKIA
|
0410010WL004712
|
NIBIT BIKASH SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017565671
|
|
NIBIT BIKASH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|