|
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-10-010-007-005/341
(CHAULDHOWA)
|
0410010000NRG24150320240392380
|
16/03/2024
|
NILAMONI PEGU
|
0410010WL029509
|
NILAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936331
|
|
NILAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-005/352
(CHAULDHOWA)
|
0410010000NRG24150320240392384
|
16/03/2024
|
BHAGYAWATI PEGU
|
0410010WL029509
|
BHAGYAWATI PEGU
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936312
|
|
BHAGYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-005/352
(CHAULDHOWA)
|
0410010000NRG24150320240392383
|
16/03/2024
|
JADHAV KULI
|
0410010WL029509
|
JADHAV KULI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936330
|
|
JADHAV KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-007-005/65-B
(CHAULDHOWA)
|
0410010000NRG24150320240392387
|
16/03/2024
|
GHANA KT. MILI
|
0410010WL029509
|
GHANA KT. MILI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936320
|
|
GHANAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-007-005/69
(CHAULDHOWA)
|
0410010000NRG24150320240392389
|
16/03/2024
|
CHUSMITA PEGU
|
0410010WL029509
|
CHUSMITA PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936319
|
|
CHUSMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-007-005/71
(CHAULDHOWA)
|
0410010000NRG24150320240392390
|
16/03/2024
|
TUTUMONI PEGU
|
0410010WL029509
|
TUTUMONI PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936316
|
|
MRS TUTUMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-007-005/75-D
(CHAULDHOWA)
|
0410010000NRG24150320240392391
|
16/03/2024
|
HEMAWATI DOLEY
|
0410010WL029509
|
HEMAWATI DOLEY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936334
|
|
MRS HEMAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-007-005/77-B
(CHAULDHOWA)
|
0410010000NRG24150320240392393
|
16/03/2024
|
BHABESH PEGU
|
0410010WL029509
|
BHABESH PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936315
|
|
BHABESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-007-005/77-B
(CHAULDHOWA)
|
0410010000NRG24150320240392392
|
16/03/2024
|
REKHAMANI PEGU
|
0410010WL029509
|
REKHAMANI PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936322
|
|
MRS REKHAMANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-007-005/79-B
(CHAULDHOWA)
|
0410010000NRG24150320240392394
|
16/03/2024
|
SWAPNA PEGU
|
0410010WL029509
|
SWAPNA PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936314
|
|
SWAPNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-007-005/82-A
(CHAULDHOWA)
|
0410010000NRG24150320240392396
|
16/03/2024
|
AMRAWATI DOLEY
|
0410010WL029509
|
AMRAWATI DOLEY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936318
|
|
MRS AMRABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-007-005/82-A
(CHAULDHOWA)
|
0410010000NRG24150320240392397
|
16/03/2024
|
GAMARASING DOLEY
|
0410010WL029509
|
GAMARASING DOLEY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936333
|
|
GAMARASING DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-007-005/86
(CHAULDHOWA)
|
0410010000NRG24150320240392398
|
16/03/2024
|
DEBARAM MILI
|
0410010WL029509
|
DEBARAM MILI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936317
|
|
DEBARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-007-005/235
(CHAULDHOWA)
|
0410010000NRG24150320240392378
|
16/03/2024
|
JAYAWATI PEGU
|
0410010WL029509
|
JAYAWATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936327
|
|
JAYA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-007-005/340
(CHAULDHOWA)
|
0410010000NRG24150320240392379
|
16/03/2024
|
KANAKLATA PEGU
|
0410010WL029509
|
KANAKLATA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936326
|
|
KANAKLATA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-007-005/349
(CHAULDHOWA)
|
0410010000NRG24150320240392382
|
16/03/2024
|
BEDYAWATI MELE
|
0410010WL029509
|
BEDYAWATI MELE
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936332
|
|
BEDYAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-007-005/349
(CHAULDHOWA)
|
0410010000NRG24150320240392381
|
16/03/2024
|
NOMAL MILI
|
0410010WL029509
|
NOMAL MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936324
|
|
SHRI NOMAL MILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-007-005/51
(CHAULDHOWA)
|
0410010000NRG24150320240392385
|
16/03/2024
|
DUTIRAM MILI
|
0410010WL029509
|
DUTIRAM MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936329
|
|
MR DUTIRAM MILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-007-005/53
(CHAULDHOWA)
|
0410010000NRG24150320240392386
|
16/03/2024
|
BIMAL MILI
|
0410010WL029509
|
BIMAL MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936313
|
|
BIMAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-007-005/69
(CHAULDHOWA)
|
0410010000NRG24150320240392388
|
16/03/2024
|
RAJAKUMAR PEGU
|
0410010WL029509
|
RAJAKUMAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936325
|
|
RAJKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-007-005/79-C
(CHAULDHOWA)
|
0410010000NRG24150320240392395
|
16/03/2024
|
ANAMIKA DOLEY PEGU
|
0410010WL029509
|
ANAMIKA DOLEY PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219936328
|
|
ANAMIKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-007-005/93-C
(CHAULDHOWA)
|
0410010000NRG24150320240392400
|
16/03/2024
|
Mrs. REMA MADOK
|
0410010WL029509
|
Mrs. REMA MADOK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219936323
|
|
MRS REMA MADOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-007-005/93-C
(CHAULDHOWA)
|
0410010000NRG24150320240392399
|
16/03/2024
|
Shri LAHENDRA MEDOK
|
0410010WL029509
|
Shri LAHENDRA MEDOK
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219936321
|
|
LAHENDRA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|