|
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-10-010-001-009/107
(NA-KADAM)
|
0410010000NRG24240720230207451
|
24/07/2023
|
TUTUMANI BORAH
|
0410010WL012874
|
TUTUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972001
|
|
TUTUMANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/149
(NA-KADAM)
|
0410010000NRG24240720230207343
|
24/07/2023
|
MAJOM ALI
|
0410010WL012869
|
MAJOM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602971998
|
|
MAJAM ALI S/O KACHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-009/22
(NA-KADAM)
|
0410010000NRG24240720230207435
|
24/07/2023
|
JIJAGAN NEESA
|
0410010WL012872
|
JIJAGAN NEESA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972000
|
|
JAJAGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/693-A
(NA-KADAM)
|
0410010000NRG24240720230207429
|
24/07/2023
|
RIMA CHUTIA
|
0410010WL012871
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602971999
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-010/788
(NA-KADAM)
|
0410010000NRG24240720230207348
|
24/07/2023
|
SAMARI PEGU
|
0410010WL012869
|
SAMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972002
|
|
SAMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-010/99
(NA-KADAM)
|
0410010000NRG24240720230207431
|
24/07/2023
|
BANESWARI PEGU
|
0410010WL012871
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972004
|
|
BANESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-010/52
(NA-KADAM)
|
0410010000NRG24240720230207345
|
24/07/2023
|
MALABIKA PATIR
|
0410010WL012869
|
MALABIKA PATIR
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972003
|
|
MALABIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-010/788
(NA-KADAM)
|
0410010000NRG24240720230207347
|
24/07/2023
|
REKHA PEGU
|
0410010WL012869
|
REKHA PEGU
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602971995
|
|
REKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-001/379
(NA-KADAM)
|
0410010000NRG24240720230207341
|
24/07/2023
|
RUPJYOTI DOIMARY
|
0410010WL012869
|
RUPJYOTI DOIMARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602971996
|
|
RUPJYOTI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-010/153
(NA-KADAM)
|
0410010000NRG24240720230207453
|
24/07/2023
|
CHAKRADHAR SONOWAL
|
0410010WL012874
|
CHAKRADHAR SONOWAL
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602971997
|
|
CHAKRADHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|