|
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-10-010-009-007/25
(BHIMPARA)
|
0410010000NRG24190720230203401
|
19/07/2023
|
FIROJA KHATUN
|
0410010WL012405
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451160
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-009-021/14
(BHIMPARA)
|
0410010000NRG24190720230203391
|
19/07/2023
|
SRI JITEN PAMEHGAM
|
0410010WL012402
|
SRI JITEN PAMEHGAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451161
|
|
JITEN PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-017/35
(BHIMPARA)
|
0410010000NRG24190720230203402
|
19/07/2023
|
DURNAKANTA NARAH
|
0410010WL012405
|
DURNAKANTA NARAH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451164
|
|
DURNAKANTA NARAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-007/109-A
(BHIMPARA)
|
0410010000NRG24190720230203395
|
19/07/2023
|
BRAJEN DAS
|
0410010WL012403
|
BRAJEN DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451159
|
|
BAJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-009-007/109-A
(BHIMPARA)
|
0410010000NRG24190720230203394
|
19/07/2023
|
SMTI JOYSRI DAS
|
0410010WL012403
|
SMTI JOYSRI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451167
|
|
JAYSHRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-009-021/14
(BHIMPARA)
|
0410010000NRG24190720230203392
|
19/07/2023
|
SUNMONI PAME
|
0410010WL012402
|
SUNMONI PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451166
|
|
SUNMONI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-008/4-C
(CHAULDHOWA)
|
0410010000NRG24190720230203397
|
19/07/2023
|
Gayatri Gogoi
|
0410010WL012404
|
Gayatri Gogoi
|
00354
|
PUNB0120020
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610451165
|
|
GAYATRI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-009-007/25
(BHIMPARA)
|
0410010000NRG24190720230203400
|
19/07/2023
|
SRI AATAR ALI
|
0410010WL012405
|
SRI AATAR ALI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451163
|
|
ATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOGINADI
|
AS-10-010-009-021/10
(BHIMPARA)
|
0410010000NRG24190720230203389
|
19/07/2023
|
Binuprabha pegu Kaman
|
0410010WL012402
|
Binuprabha pegu Kaman
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610451162
|
|
BINU PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|