|
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-10-010-003-001/232
(THOWTHOWANI)
|
0410010000NRG24130220240370579
|
13/02/2024
|
NUMAL BORA
|
0410010WL027932
|
NUMAL BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702687
|
|
NUMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-003-001/232
(THOWTHOWANI)
|
0410010000NRG24130220240370580
|
13/02/2024
|
RINA BORA
|
0410010WL027932
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702689
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-003-010/7
(THOWTHOWANI)
|
0410010000NRG24130220240370583
|
13/02/2024
|
SMTI MINU GOGOI
|
0410010WL027932
|
SMTI MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702691
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-003-010/77
(THOWTHOWANI)
|
0410010000NRG24130220240370584
|
13/02/2024
|
HEMANTA GOGOI
|
0410010WL027932
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702688
|
|
HEMANTA GOGOI S/O MADHARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-003-010/77
(THOWTHOWANI)
|
0410010000NRG24130220240370585
|
13/02/2024
|
NABAJYOTI GOGOI
|
0410010WL027932
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702690
|
|
MRS NAVAJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-003-014/254
(THOWTHOWANI)
|
0410010000NRG24130220240370586
|
13/02/2024
|
TIRTHESWARI GOGOI
|
0410010WL027933
|
TIRTHESWARI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702684
|
|
TIRTHESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-007/107
(THOWTHOWANI)
|
0410010000NRG24130220240370581
|
13/02/2024
|
PITAR DARKA
|
0410010WL027932
|
PITAR DARKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702685
|
|
MR PETER DORKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-003-007/7-D
(THOWTHOWANI)
|
0410010000NRG24130220240370582
|
13/02/2024
|
SURESH RAI
|
0410010WL027932
|
SURESH RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754702686
|
|
SHRI SURESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|