|
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-10-010-001-002/18
(NA-KADAM)
|
0410010000NRG24230620230154113
|
23/06/2023
|
JIBON HAZARIKA
|
0410010WL008986
|
JIBON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312886
|
|
JIBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-002/18
(NA-KADAM)
|
0410010000NRG24230620230154114
|
23/06/2023
|
MUNU HAZARIKA
|
0410010WL008986
|
MUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312885
|
|
MUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-002/239
(NA-KADAM)
|
0410010000NRG24230620230154126
|
23/06/2023
|
KUSHA SONOWAL
|
0410010WL008987
|
KUSHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312878
|
|
KUSH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-002/239
(NA-KADAM)
|
0410010000NRG24230620230154127
|
23/06/2023
|
MUHINI SONOWAL
|
0410010WL008987
|
MUHINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312880
|
|
MOHINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-002/26-A
(NA-KADAM)
|
0410010000NRG24230620230154116
|
23/06/2023
|
APAN SONOWAL
|
0410010WL008986
|
APAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312882
|
|
APAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-002/37
(NA-KADAM)
|
0410010000NRG24230620230154118
|
23/06/2023
|
KOLI SONOWAL
|
0410010WL008986
|
KOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312883
|
|
KALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-001-002/399
(NA-KADAM)
|
0410010000NRG24230620230154121
|
23/06/2023
|
MANUJ SONOWAL
|
0410010WL008986
|
MANUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312877
|
|
MANUJ SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-002/404
(NA-KADAM)
|
0410010000NRG24230620230154138
|
23/06/2023
|
RAM SONOWAL
|
0410010WL008988
|
RAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312884
|
|
MR RAM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-001-002/407
(NA-KADAM)
|
0410010000NRG24230620230154132
|
23/06/2023
|
BHARATI SONOWAL
|
0410010WL008987
|
BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312881
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-001-002/407
(NA-KADAM)
|
0410010000NRG24230620230154133
|
23/06/2023
|
UPEN SONOWAL
|
0410010WL008987
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312879
|
|
UPEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24230620230154130
|
23/06/2023
|
PORAMANANDA HAZARIKA
|
0410010WL008987
|
PORAMANANDA HAZARIKA
|
00354
|
PUNB0030720
|
1666
|
1666
|
Rejected
|
30/06/2023
|
|
2866312888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-002/303
(NA-KADAM)
|
0410010000NRG24230620230154129
|
23/06/2023
|
RUPJYOTI SONOWAL
|
0410010WL008987
|
RUPJYOTI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312876
|
|
MRS RUPJYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24230620230154131
|
23/06/2023
|
RABINA SONOWAL
|
0410010WL008987
|
RABINA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Rejected
|
30/06/2023
|
|
2866312887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-002/841
(NA-KADAM)
|
0410010000NRG24230620230154105
|
23/06/2023
|
SRI GUPAL HAZARIKA
|
0410010WL008985
|
SRI GUPAL HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866312875
|
|
MR GOPAL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|