|
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-10-010-001-009/103
(NA-KADAM)
|
0410010000NRG24150920230256076
|
15/09/2023
|
FUL BHUYAN
|
0410010WL017978
|
FUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660409
|
|
FUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/105
(NA-KADAM)
|
0410010000NRG24150920230256077
|
15/09/2023
|
PUTALI BHAYAN
|
0410010WL017978
|
PUTALI BHAYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660411
|
|
PUTALI BHYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-009/105
(NA-KADAM)
|
0410010000NRG24150920230256078
|
15/09/2023
|
SURYA BHUYAN
|
0410010WL017978
|
SURYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660412
|
|
Surya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/22
(NA-KADAM)
|
0410010000NRG24150920230256071
|
15/09/2023
|
JIJAGAN NEESA
|
0410010WL017977
|
JIJAGAN NEESA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660414
|
|
JAJAGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-009/57
(NA-KADAM)
|
0410010000NRG24150920230256072
|
15/09/2023
|
BASHANTI BORA
|
0410010WL017977
|
BASHANTI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660410
|
|
BASANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-009/63
(NA-KADAM)
|
0410010000NRG24150920230256079
|
15/09/2023
|
MEGHALI BORAH
|
0410010WL017978
|
MEGHALI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660415
|
|
MEGHALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-001-009/68
(NA-KADAM)
|
0410010000NRG24150920230256073
|
15/09/2023
|
RANJU BORAH
|
0410010WL017977
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660408
|
|
RANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-009/693-A
(NA-KADAM)
|
0410010000NRG24150920230256074
|
15/09/2023
|
RIMA CHUTIA
|
0410010WL017977
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660407
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-005/289
(NA-KADAM)
|
0410010000NRG24150920230256069
|
15/09/2023
|
SOBIRAN BEGUM
|
0410010WL017977
|
SOBIRAN BEGUM
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660417
|
|
SOBIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-005/12-A
(NA-KADAM)
|
0410010000NRG24150920230256075
|
15/09/2023
|
RUFIA BEGUM
|
0410010WL017978
|
RUFIA BEGUM
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660413
|
|
RUFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-001-005/643-A
(NA-KADAM)
|
0410010000NRG24150920230256070
|
15/09/2023
|
NIKUMONI THENGAL BORAH
|
0410010WL017977
|
NIKUMONI THENGAL BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388660416
|
|
NIKUMONI BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|