|
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-10-010-003-002/31
(THOWTHOWANI)
|
0410010000NRG24040320240385271
|
04/03/2024
|
RUPA TIRKI
|
0410010WL029038
|
RUPA TIRKI
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865099
|
|
RUPA MUNDA TIRKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-003-001/122
(THOWTHOWANI)
|
0410010000NRG24040320240385270
|
04/03/2024
|
MUNMI SAIKIA BHUYAN
|
0410010WL029038
|
MUNMI SAIKIA BHUYAN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865098
|
|
MUNMI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-003-012/32
(THOWTHOWANI)
|
0410010000NRG24040320240385275
|
04/03/2024
|
PARBOTI KEOT
|
0410010WL029040
|
PARBOTI KEOT
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865094
|
|
PARBOTI KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-003-014/254
(THOWTHOWANI)
|
0410010000NRG24040320240385273
|
04/03/2024
|
TIRTHESWARI GOGOI
|
0410010WL029039
|
TIRTHESWARI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865095
|
|
TIRTHESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-003-014/254
(THOWTHOWANI)
|
0410010000NRG24040320240385272
|
04/03/2024
|
RUPEN GOGOI
|
0410010WL029039
|
RUPEN GOGOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865096
|
|
RUPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-003-012/142
(THOWTHOWANI)
|
0410010000NRG24040320240385274
|
04/03/2024
|
Raju Chaura
|
0410010WL029040
|
Raju Chaura
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251865097
|
|
MR RAJU CHAURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|