|
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-10-010-003-002/100
(THOWTHOWANI)
|
0410010000NRG24210320240396610
|
22/03/2024
|
RUBEN HORA
|
0410010WL029953
|
RUBEN HORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047869
|
|
RUBEN HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-003-002/103
(THOWTHOWANI)
|
0410010000NRG24210320240396611
|
22/03/2024
|
ANITA PAL
|
0410010WL029953
|
ANITA PAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047871
|
|
ANITA PAUL
|
CANARA BANK(508532)
|
|
3
|
BOGINADI
|
AS-10-010-003-002/110-A
(THOWTHOWANI)
|
0410010000NRG24210320240396613
|
22/03/2024
|
DOUD TIRKI
|
0410010WL029953
|
DOUD TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047864
|
|
DOUD TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-003-002/113
(THOWTHOWANI)
|
0410010000NRG24210320240396614
|
22/03/2024
|
JULI KUZUR
|
0410010WL029953
|
JULI KUZUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047858
|
|
MRS JULI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-003-002/119
(THOWTHOWANI)
|
0410010000NRG24210320240396615
|
22/03/2024
|
GEJE URANG
|
0410010WL029953
|
GEJE URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047859
|
|
GEJE URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-003-002/131
(THOWTHOWANI)
|
0410010000NRG24210320240396616
|
22/03/2024
|
UMANANDA SAIKIA
|
0410010WL029953
|
UMANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047860
|
|
UMANANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-003-002/222
(THOWTHOWANI)
|
0410010000NRG24210320240396619
|
22/03/2024
|
SADORI BORAH
|
0410010WL029953
|
SADORI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047865
|
|
SADARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-003-002/41
(THOWTHOWANI)
|
0410010000NRG24210320240396622
|
22/03/2024
|
NAHUM KANDULUNA
|
0410010WL029953
|
NAHUM KANDULUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047870
|
|
NAHUM KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG24210320240396623
|
22/03/2024
|
BALURAM BORA
|
0410010WL029953
|
BALURAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047861
|
|
BALURAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG24210320240396624
|
22/03/2024
|
MIDUL BORAH
|
0410010WL029953
|
MIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047862
|
|
MIDUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-003-002/92
(THOWTHOWANI)
|
0410010000NRG24210320240396627
|
22/03/2024
|
HIRAMUNI HORO
|
0410010WL029953
|
HIRAMUNI HORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047863
|
|
HIRA MUNI HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-003-002/92
(THOWTHOWANI)
|
0410010000NRG24210320240396626
|
22/03/2024
|
MARSHAL HORA
|
0410010WL029953
|
MARSHAL HORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047857
|
|
MARCHEL HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOGINADI
|
AS-10-010-003-004/19-D
(THOWTHOWANI)
|
0410010000NRG24210320240396632
|
22/03/2024
|
JUNMONI GOGOI
|
0410010WL029953
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047867
|
|
JUNMONI GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-003-010/260
(THOWTHOWANI)
|
0410010000NRG24210320240396635
|
22/03/2024
|
BABITA BORUAH
|
0410010WL029953
|
BABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047866
|
|
BOBITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-003-014/22
(THOWTHOWANI)
|
0410010000NRG24210320240396637
|
22/03/2024
|
KANAK BARUAH
|
0410010WL029953
|
KANAK BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047868
|
|
KANAK BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-003-002/97-A
(THOWTHOWANI)
|
0410010000NRG24210320240396629
|
22/03/2024
|
SIBIRON HORO
|
0410010WL029953
|
SIBIRON HORO
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047856
|
|
Sibiron Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-003-002/255-A
(THOWTHOWANI)
|
0410010000NRG24210320240396621
|
22/03/2024
|
KRISHNA DUTTA
|
0410010WL029953
|
KRISHNA DUTTA
|
00078
|
CNRB0004248
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047874
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-003-002/97
(THOWTHOWANI)
|
0410010000NRG24210320240396628
|
22/03/2024
|
SABITA HORO
|
0410010WL029953
|
SABITA HORO
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047848
|
|
SABITA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-003-002/11
(THOWTHOWANI)
|
0410010000NRG24210320240396612
|
22/03/2024
|
BOLIN SAIKIA
|
0410010WL029953
|
BOLIN SAIKIA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109047845
|
|
BALIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOGINADI
|
AS-10-010-003-002/255-A
(THOWTHOWANI)
|
0410010000NRG24210320240396620
|
22/03/2024
|
MALLIKA DUTTA
|
0410010WL029953
|
MALLIKA DUTTA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047846
|
|
MALLIKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-003-004/19-D
(THOWTHOWANI)
|
0410010000NRG24210320240396630
|
22/03/2024
|
AJIT GOGOI
|
0410010WL029953
|
AJIT GOGOI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047847
|
|
AJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-003-004/19-D
(THOWTHOWANI)
|
0410010000NRG24210320240396631
|
22/03/2024
|
PALLABI BURAGOHAIN GOGOI
|
0410010WL029953
|
PALLABI BURAGOHAIN GOGOI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047873
|
|
PALLABI BURAGOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-003-002/18
(THOWTHOWANI)
|
0410010000NRG24210320240396617
|
22/03/2024
|
SRI LILA KANTA GOGOI
|
0410010WL029953
|
SRI LILA KANTA GOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047849
|
|
MR LILA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-003-002/19
(THOWTHOWANI)
|
0410010000NRG24210320240396618
|
22/03/2024
|
BIJIT BHARALI
|
0410010WL029953
|
BIJIT BHARALI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047872
|
|
BIJIT BHARALI
|
CANARA BANK(508532)
|
|
25
|
BOGINADI
|
AS-10-010-003-002/85
(THOWTHOWANI)
|
0410010000NRG24210320240396625
|
22/03/2024
|
RABET BARLA
|
0410010WL029953
|
RABET BARLA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047853
|
|
MR RABET BARALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-003-010/13
(THOWTHOWANI)
|
0410010000NRG24210320240396633
|
22/03/2024
|
REKHAMONI PACHANI
|
0410010WL029953
|
REKHAMONI PACHANI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047851
|
|
MRS REKHAMANI PACHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-003-010/260
(THOWTHOWANI)
|
0410010000NRG24210320240396634
|
22/03/2024
|
BIMAL BORUAH
|
0410010WL029953
|
BIMAL BORUAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047852
|
|
BIMAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-003-010/71
(THOWTHOWANI)
|
0410010000NRG24210320240396636
|
22/03/2024
|
DIPSHIKHA GOGOI
|
0410010WL029953
|
DIPSHIKHA GOGOI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109047854
|
|
MRS DIPSHIKHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-003-014/23-C
(THOWTHOWANI)
|
0410010000NRG24210320240396638
|
22/03/2024
|
TIRTHA BORUAH
|
0410010WL029953
|
TIRTHA BORUAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047850
|
|
MR TIRTHA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-003-001/139
(THOWTHOWANI)
|
0410010000NRG24210320240396609
|
22/03/2024
|
ISWAR PRASANN BORAH
|
0410010WL029953
|
ISWAR PRASANN BORAH
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109047855
|
|
ISWAR PRASANNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|