|
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-10-010-005-009/32-A
(BOGINADI)
|
0410010000NRG24210920230259849
|
21/09/2023
|
BAPUJI PEGU
|
0410010WL018330
|
BAPUJI PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363390
|
|
BAPUJI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-005-010/19
(BOGINADI)
|
0410010000NRG24210920230259841
|
21/09/2023
|
RATNESWER SONOWAL
|
0410010WL018329
|
RATNESWER SONOWAL
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409363391
|
|
RATNESWAR SONOWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-005-010/30-C
(BOGINADI)
|
0410010000NRG24210920230259842
|
21/09/2023
|
MAJIN SONOWAL
|
0410010WL018329
|
MAJIN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363388
|
|
MAJIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-005-010/430-A
(BOGINADI)
|
0410010000NRG24210920230259850
|
21/09/2023
|
DEUBAR KACHARI
|
0410010WL018330
|
DEUBAR KACHARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363397
|
|
DEUBAR KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-005-010/456
(BOGINADI)
|
0410010000NRG24210920230259843
|
21/09/2023
|
MOMI BORDALAI
|
0410010WL018329
|
MOMI BORDALAI
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409363398
|
|
MOMI BORDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-005-010/71-A
(BOGINADI)
|
0410010000NRG24210920230259844
|
21/09/2023
|
RUPA SONOWAL
|
0410010WL018329
|
RUPA SONOWAL
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409363389
|
|
RUPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-005-013/117
(BOGINADI)
|
0410010000NRG24210920230259845
|
21/09/2023
|
DIPU DAS
|
0410010WL018329
|
DIPU DAS
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409363396
|
|
DIPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-001/206
(BOGINADI)
|
0410010000NRG24210920230259846
|
21/09/2023
|
Mrs. PUNYA BASOMATARI
|
0410010WL018330
|
Mrs. PUNYA BASOMATARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363395
|
|
PUNYA BASOMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-002/15
(BOGINADI)
|
0410010000NRG24210920230259847
|
21/09/2023
|
Mrs. KANAMAI BORA
|
0410010WL018330
|
Mrs. KANAMAI BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363392
|
|
MRS KANAMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-005-003/510
(BOGINADI)
|
0410010000NRG24210920230259840
|
21/09/2023
|
GAMA THAPA
|
0410010WL018329
|
GAMA THAPA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409363393
|
|
GAMA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-005-002/351
(BOGINADI)
|
0410010000NRG24210920230259848
|
21/09/2023
|
SARURAM RABHA
|
0410010WL018330
|
SARURAM RABHA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409363394
|
|
MR SARURAM RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|