|
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-10-010-002-007/251
(KADAM)
|
0410010000NRG24150620230131207
|
15/06/2023
|
NIRUPOMA BORUAH
|
0410010WL007639
|
NIRUPOMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678991
|
|
NIRUPOMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-007/155
(KADAM)
|
0410010000NRG24150620230131203
|
15/06/2023
|
HIRAINA GOGOI
|
0410010WL007639
|
HIRAINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678987
|
|
HIRANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-007/182
(KADAM)
|
0410010000NRG24150620230131205
|
15/06/2023
|
KRISHNA DUTTA
|
0410010WL007639
|
KRISHNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678992
|
|
MR KRISHNA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-002-007/182
(KADAM)
|
0410010000NRG24150620230131206
|
15/06/2023
|
RUMI DUTTA
|
0410010WL007639
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678988
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-002-007/330
(KADAM)
|
0410010000NRG24150620230131209
|
15/06/2023
|
KUNJA BHUAN
|
0410010WL007639
|
KUNJA BHUAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678990
|
|
KUNJA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-002-007/330
(KADAM)
|
0410010000NRG24150620230131208
|
15/06/2023
|
PRADIP BHUYAN
|
0410010WL007639
|
PRADIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678989
|
|
PRADIP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-002-007/478
(KADAM)
|
0410010000NRG24150620230131212
|
15/06/2023
|
RASHMI BORAH
|
0410010WL007639
|
RASHMI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678984
|
|
MRS RASHMI BORAH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-002-007/338
(KADAM)
|
0410010000NRG24150620230131184
|
15/06/2023
|
SMTI JYOTIMONI GOHAIN GOGOI
|
0410010WL007636
|
SMTI JYOTIMONI GOHAIN GOGOI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678983
|
|
JUTIMANI GOHAIN GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-002-002/235
(KADAM)
|
0410010000NRG24150620230131163
|
15/06/2023
|
Liliye Handique
|
0410010WL007633
|
Liliye Handique
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678986
|
|
LILI HANDIKO
|
UNION BANK OF INDIA(508500)
|
|
10
|
BOGINADI
|
AS-10-010-002-002/235
(KADAM)
|
0410010000NRG24150620230131202
|
15/06/2023
|
PUNARAM HANDIQUE
|
0410010WL007639
|
PUNARAM HANDIQUE
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663678985
|
|
PUNARAM HANDIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|