|
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-10-010-001-011/124
(NA-KADAM)
|
0410010000NRG24190620230141880
|
19/06/2023
|
Kali Gogoi
|
0410010WL008285
|
Kali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232724
|
|
KALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-011/333
(NA-KADAM)
|
0410010000NRG24190620230141885
|
19/06/2023
|
SMTI LATAPHUL PEGU
|
0410010WL008285
|
SMTI LATAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232727
|
|
LOTAFUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-011/492
(NA-KADAM)
|
0410010000NRG24190620230141886
|
19/06/2023
|
CHILI SAIKIA
|
0410010WL008285
|
CHILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232725
|
|
CHILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-011/562
(NA-KADAM)
|
0410010000NRG24190620230141897
|
19/06/2023
|
BAPA PEGU
|
0410010WL008286
|
BAPA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232723
|
|
MR BAPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-001-011/93
(NA-KADAM)
|
0410010000NRG24190620230141912
|
19/06/2023
|
HEM DUTTA
|
0410010WL008287
|
HEM DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232726
|
|
HEM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-011/18
(NA-KADAM)
|
0410010000NRG24190620230141906
|
19/06/2023
|
BRAJEN PEGU
|
0410010WL008287
|
BRAJEN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232718
|
|
BROJEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-011/18
(NA-KADAM)
|
0410010000NRG24190620230141907
|
19/06/2023
|
SMTI RITAMONI PEGU
|
0410010WL008287
|
SMTI RITAMONI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232720
|
|
MRS RITAMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-001-011/7
(NA-KADAM)
|
0410010000NRG24190620230141899
|
19/06/2023
|
PRADIP PATHARI
|
0410010WL008286
|
PRADIP PATHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232719
|
|
MR PRADIP PATHORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-001-011/896-A
(NA-KADAM)
|
0410010000NRG24190620230141901
|
19/06/2023
|
SRI LAKHYAJIT SAIKIA
|
0410010WL008286
|
SRI LAKHYAJIT SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232721
|
|
PRANJAL SAIKIA
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-001-011/93
(NA-KADAM)
|
0410010000NRG24190620230141913
|
19/06/2023
|
LIPIKA DUTTA
|
0410010WL008287
|
LIPIKA DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803232722
|
|
LIPIKA BORA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|