|
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-10-010-007-004/268
(CHAULDHOWA)
|
0410010000NRG24280320240403632
|
28/03/2024
|
PUSPANJALI KAMAN
|
0410010WL030526
|
PUSPANJALI KAMAN
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106305
|
|
Mrs. Puspanjali Regan Kaman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-015/308
(CHAULDHOWA)
|
0410010000NRG24280320240403638
|
28/03/2024
|
HIRAMATI MALLAH
|
0410010WL030526
|
HIRAMATI MALLAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106283
|
|
HIRAMATI MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-004/228-A
(CHAULDHOWA)
|
0410010000NRG24280320240403631
|
28/03/2024
|
PRABHUDHA HAZARIKA
|
0410010WL030526
|
PRABHUDHA HAZARIKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106284
|
|
PRABHUDHA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-008/154
(CHAULDHOWA)
|
0410010000NRG24280320240403634
|
28/03/2024
|
NIRUMONI SAIKIA
|
0410010WL030526
|
NIRUMONI SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106293
|
|
NIRU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-007-015/12-A
(CHAULDHOWA)
|
0410010000NRG24280320240403637
|
28/03/2024
|
MITHUWA MALLAH
|
0410010WL030526
|
MITHUWA MALLAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106297
|
|
MITHUWA MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-007-028/171
(CHAULDHOWA)
|
0410010000NRG24280320240403641
|
28/03/2024
|
MARIAM TETE
|
0410010WL030526
|
MARIAM TETE
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106287
|
|
MRS MARIAM TETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-007-028/313
(CHAULDHOWA)
|
0410010000NRG24280320240403645
|
28/03/2024
|
LALCHAND LAHAR
|
0410010WL030526
|
LALCHAND LAHAR
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106286
|
|
LALCHAND LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-007-028/38
(CHAULDHOWA)
|
0410010000NRG24280320240403646
|
28/03/2024
|
HIRALAL KOIRI
|
0410010WL030526
|
HIRALAL KOIRI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106299
|
|
HIRALAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-007-028/88
(CHAULDHOWA)
|
0410010000NRG24280320240403650
|
28/03/2024
|
JADU TIRKEY
|
0410010WL030526
|
JADU TIRKEY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106285
|
|
JADU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-007-028/94
(CHAULDHOWA)
|
0410010000NRG24280320240403652
|
28/03/2024
|
FAGU KHERIA
|
0410010WL030526
|
FAGU KHERIA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106292
|
|
MR FAGU KHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-007-003/101
(CHAULDHOWA)
|
0410010000NRG24280320240403630
|
28/03/2024
|
PRADIP SINGH
|
0410010WL030526
|
PRADIP SINGH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106301
|
|
SHRI PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-007-005/309
(CHAULDHOWA)
|
0410010000NRG24280320240403633
|
28/03/2024
|
DURGESWAR KULI
|
0410010WL030526
|
DURGESWAR KULI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105106295
|
|
DUGESHWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-007-012/219
(CHAULDHOWA)
|
0410010000NRG24280320240403635
|
28/03/2024
|
PRADIP PEGU
|
0410010WL030526
|
PRADIP PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106289
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-007-012/7-B
(CHAULDHOWA)
|
0410010000NRG24280320240403636
|
28/03/2024
|
BIDDESWAR PEGU
|
0410010WL030526
|
BIDDESWAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106296
|
|
BIDDHESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-007-019/182
(CHAULDHOWA)
|
0410010000NRG24280320240403639
|
28/03/2024
|
NARAYAN DAS
|
0410010WL030526
|
NARAYAN DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106304
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-007-028/126
(CHAULDHOWA)
|
0410010000NRG24280320240403640
|
28/03/2024
|
DATKI HORO
|
0410010WL030526
|
DATKI HORO
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106303
|
|
DATKI BARLA
|
BANK OF INDIA(508505)
|
|
17
|
BOGINADI
|
AS-10-010-007-028/218-A
(CHAULDHOWA)
|
0410010000NRG24280320240403642
|
28/03/2024
|
MAHESH BORAIK
|
0410010WL030526
|
MAHESH BORAIK
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106298
|
|
MR MAHESH BORAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-007-028/218-A
(CHAULDHOWA)
|
0410010000NRG24280320240403643
|
28/03/2024
|
RUKAMANI BARAIK
|
0410010WL030526
|
RUKAMANI BARAIK
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106302
|
|
MRS RUKAMANI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-007-028/304
(CHAULDHOWA)
|
0410010000NRG24280320240403644
|
28/03/2024
|
BASUDEO MAJHI
|
0410010WL030526
|
BASUDEO MAJHI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105106291
|
|
BASUDEO MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-007-028/48-A
(CHAULDHOWA)
|
0410010000NRG24280320240403647
|
28/03/2024
|
RAMESWAR SAHU
|
0410010WL030526
|
RAMESWAR SAHU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106288
|
|
MR RAMESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-007-028/70
(CHAULDHOWA)
|
0410010000NRG24280320240403648
|
28/03/2024
|
KARLUSH ORANG
|
0410010WL030526
|
KARLUSH ORANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106290
|
|
KARLUSH ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-007-028/78
(CHAULDHOWA)
|
0410010000NRG24280320240403649
|
28/03/2024
|
RAJ ORANG
|
0410010WL030526
|
RAJ ORANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106294
|
|
SHRI RAJ ORANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-007-028/88
(CHAULDHOWA)
|
0410010000NRG24280320240403651
|
28/03/2024
|
ANAMIKA KUMARI LAL
|
0410010WL030526
|
ANAMIKA KUMARI LAL
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105106300
|
|
ANAMIKA KUMARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|