|
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-10-010-008-003/103
(UKHAMATI)
|
0410010000NRG24041020230273974
|
04/10/2023
|
PREM KUMARI BASUMATARY
|
0410010WL019465
|
PREM KUMARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450261
|
|
PREM KUMARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-008-003/108-A
(UKHAMATI)
|
0410010000NRG24041020230273976
|
04/10/2023
|
DIPA DAIMARY
|
0410010WL019465
|
DIPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450259
|
|
DIPA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-008-005/744
(UKHAMATI)
|
0410010000NRG24041020230273907
|
04/10/2023
|
LAKHIMAI PEGU
|
0410010WL019458
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450257
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-008-006/28-B
(UKHAMATI)
|
0410010000NRG24041020230273925
|
04/10/2023
|
TATA DEVI CHETRY
|
0410010WL019460
|
TATA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450258
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-008-006/421
(UKHAMATI)
|
0410010000NRG24041020230274007
|
04/10/2023
|
DILIP CHETRY
|
0410010WL019468
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450256
|
|
DILIP CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-008-006/576
(UKHAMATI)
|
0410010000NRG24041020230273950
|
04/10/2023
|
DHARMA PRASAD DAHAL
|
0410010WL019463
|
DHARMA PRASAD DAHAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450263
|
|
DHARMA PRASAD DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-008-006/576
(UKHAMATI)
|
0410010000NRG24041020230273951
|
04/10/2023
|
MINA DEVI
|
0410010WL019463
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450264
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-008-006/646
(UKHAMATI)
|
0410010000NRG24041020230273953
|
04/10/2023
|
SITA DEVI
|
0410010WL019463
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450273
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG24041020230273995
|
04/10/2023
|
NINI SONOWAL
|
0410010WL019467
|
NINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450262
|
|
NINI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-008-009/565
(UKHAMATI)
|
0410010000NRG24041020230274010
|
04/10/2023
|
PADMA SONOWAL
|
0410010WL019468
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450255
|
|
PADMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-008-014/802
(UKHAMATI)
|
0410010000NRG24041020230273959
|
04/10/2023
|
BHUGESWAR BORA
|
0410010WL019463
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450267
|
|
BHUGESWAR BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-008-015/17
(UKHAMATI)
|
0410010000NRG24041020230273988
|
04/10/2023
|
JITU BHETIDHARA
|
0410010WL019466
|
JITU BHETIDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450260
|
|
JITU BHETIDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-008-015/522
(UKHAMATI)
|
0410010000NRG24041020230273949
|
04/10/2023
|
RUPAHI NATH
|
0410010WL019462
|
RUPAHI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450274
|
|
RUPAHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-008-015/84
(UKHAMATI)
|
0410010000NRG24041020230274000
|
04/10/2023
|
GHANA KANTA SAIKIA
|
0410010WL019467
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450265
|
|
GHANAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-008-015/84
(UKHAMATI)
|
0410010000NRG24041020230274001
|
04/10/2023
|
GUNUCHA SAIKIA
|
0410010WL019467
|
GUNUCHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450266
|
|
GHUNUCHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG24041020230273996
|
04/10/2023
|
Mr PABAN SONOWAL
|
0410010WL019467
|
Mr PABAN SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450270
|
|
PABAN SONOWAL
|
BANK OF BARODA(606985)
|
|
17
|
BOGINADI
|
AS-10-010-008-009/372
(UKHAMATI)
|
0410010000NRG24041020230273927
|
04/10/2023
|
DIPALI SONOWAL
|
0410010WL019460
|
DIPALI SONOWAL
|
00045
|
BARB0KHOGAX
|
714
|
714
|
Processed
|
24/11/2023
|
|
7969450241
|
|
DIPALI SONOWAL
|
BANK OF BARODA(606985)
|
|
18
|
BOGINADI
|
AS-10-010-008-009/372
(UKHAMATI)
|
0410010000NRG24041020230273926
|
04/10/2023
|
RAMESWAR SONOWAL
|
0410010WL019460
|
RAMESWAR SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450242
|
|
RAMESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-008-001/227
(UKHAMATI)
|
0410010000NRG24041020230273902
|
04/10/2023
|
NIRU DOLEY
|
0410010WL019458
|
NIRU DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450235
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-008-002/332
(UKHAMATI)
|
0410010000NRG24041020230273922
|
04/10/2023
|
JAYA PEGU
|
0410010WL019460
|
JAYA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450238
|
|
JAYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-008-005/633
(UKHAMATI)
|
0410010000NRG24041020230273994
|
04/10/2023
|
BICHITRA DOLEY
|
0410010WL019467
|
BICHITRA DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450237
|
|
BICHITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-008-005/749
(UKHAMATI)
|
0410010000NRG24041020230273984
|
04/10/2023
|
NIKALACHAN DOLEY
|
0410010WL019466
|
NIKALACHAN DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450239
|
|
NIKALACHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-008-005/749
(UKHAMATI)
|
0410010000NRG24041020230273985
|
04/10/2023
|
SANGITA PEGU DOLEY
|
0410010WL019466
|
SANGITA PEGU DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450240
|
|
SANGITA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-008-006/11
(UKHAMATI)
|
0410010000NRG24041020230273908
|
04/10/2023
|
DILIP NEWAR
|
0410010WL019458
|
DILIP NEWAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450236
|
|
DILIP NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-008-007/16-A
(UKHAMATI)
|
0410010000NRG24041020230273911
|
04/10/2023
|
GITANJALI NATH
|
0410010WL019458
|
GITANJALI NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450271
|
|
GITANJALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-008-014/104-A
(UKHAMATI)
|
0410010000NRG24041020230273956
|
04/10/2023
|
BIJUMONI GOHAIN
|
0410010WL019463
|
BIJUMONI GOHAIN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450272
|
|
BIJUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-008-002/46-B
(UKHAMATI)
|
0410010000NRG24041020230273903
|
04/10/2023
|
MARAMI GOGOI
|
0410010WL019458
|
MARAMI GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450248
|
|
MARAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-008-003/160
(UKHAMATI)
|
0410010000NRG24041020230273992
|
04/10/2023
|
RANJIT KONWAR
|
0410010WL019467
|
RANJIT KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450254
|
|
SHRI RANJIT KONWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-008-003/3
(UKHAMATI)
|
0410010000NRG24041020230273977
|
04/10/2023
|
ANJANA BASUMATARI
|
0410010WL019465
|
ANJANA BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450246
|
|
ANJANA BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-008-003/61-A
(UKHAMATI)
|
0410010000NRG24041020230274014
|
04/10/2023
|
Mrs. NUMALI KACHARI
|
0410010WL019469
|
Mrs. NUMALI KACHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450244
|
|
MRS NUMALI KACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGINADI
|
AS-10-010-008-004/106
(UKHAMATI)
|
0410010000NRG24041020230273906
|
04/10/2023
|
Mrs. PUSHPA PHUKAN
|
0410010WL019458
|
Mrs. PUSHPA PHUKAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450269
|
|
MRS PUSHPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGINADI
|
AS-10-010-008-006/198
(UKHAMATI)
|
0410010000NRG24041020230273945
|
04/10/2023
|
AIMANU BASUMATARY KACHARI
|
0410010WL019462
|
AIMANU BASUMATARY KACHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450243
|
|
MRS AIMANU BASUMATARY KACHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-008-009/900
(UKHAMATI)
|
0410010000NRG24041020230274017
|
04/10/2023
|
MADHURI RABHA
|
0410010WL019469
|
MADHURI RABHA
|
00415
|
SBIN0000145
|
476
|
476
|
Processed
|
24/11/2023
|
|
7969450253
|
|
MRS MADHURIRABHA RABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-008-015/17
(UKHAMATI)
|
0410010000NRG24041020230273987
|
04/10/2023
|
JANU BHETIDHARA
|
0410010WL019466
|
JANU BHETIDHARA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450245
|
|
JJOTISHMA BHETIDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-008-004/292
(UKHAMATI)
|
0410010000NRG24041020230274006
|
04/10/2023
|
MANTRI CHUNGKRANG
|
0410010WL019468
|
MANTRI CHUNGKRANG
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
24/11/2023
|
|
7969450251
|
|
MANTRI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGINADI
|
AS-10-010-008-014/150
(UKHAMATI)
|
0410010000NRG24041020230273958
|
04/10/2023
|
Mrs. JAMUNA DAS
|
0410010WL019463
|
Mrs. JAMUNA DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450268
|
|
JAMUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-008-014/150
(UKHAMATI)
|
0410010000NRG24041020230273957
|
04/10/2023
|
TAPAN DAS
|
0410010WL019463
|
TAPAN DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450250
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGINADI
|
AS-10-010-008-014/557
(UKHAMATI)
|
0410010000NRG24041020230273998
|
04/10/2023
|
KHAGEN DUTTA
|
0410010WL019467
|
KHAGEN DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450249
|
|
SHRI KHAGEN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGINADI
|
AS-10-010-008-015/5-B
(UKHAMATI)
|
0410010000NRG24041020230273931
|
04/10/2023
|
Mrs. BINA BORA
|
0410010WL019460
|
Mrs. BINA BORA
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
24/11/2023
|
|
7969450247
|
|
BINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGINADI
|
AS-10-010-008-015/5-B
(UKHAMATI)
|
0410010000NRG24041020230273930
|
04/10/2023
|
PRABIN BORA
|
0410010WL019460
|
PRABIN BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969450252
|
|
SHRI PRABIN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|