|
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-10-010-002-005/175
(KADAM)
|
0410010000NRG24070320240386645
|
08/03/2024
|
AJIT KONWAR
|
0410010WL029132
|
AJIT KONWAR
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442164
|
|
AJIT KONWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-019/1
(KADAM)
|
0410010000NRG24070320240386647
|
08/03/2024
|
ALARUSH TETE
|
0410010WL029132
|
ALARUSH TETE
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442163
|
|
EALARUCH TETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-002-007/377
(KADAM)
|
0410010000NRG24070320240386652
|
08/03/2024
|
DHAN SAIKIA
|
0410010WL029134
|
DHAN SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442165
|
|
SHRI DHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-002-007/377
(KADAM)
|
0410010000NRG24070320240386653
|
08/03/2024
|
HUNPAHI BORA SAIKIA
|
0410010WL029134
|
HUNPAHI BORA SAIKIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442166
|
|
MRS SONPAHI BORA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-002-022/328
(KADAM)
|
0410010000NRG24070320240386648
|
08/03/2024
|
RABISON KAMAN
|
0410010WL029133
|
RABISON KAMAN
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442168
|
|
MR ROBISON KAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-002-022/328
(KADAM)
|
0410010000NRG24070320240386649
|
08/03/2024
|
RESMI BASUMATARY KAMAN
|
0410010WL029133
|
RESMI BASUMATARY KAMAN
|
00415
|
SBIN0016936
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218442167
|
|
MRS RESMI BOSUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-002-022/46-A
(KADAM)
|
0410010000NRG24070320240386651
|
08/03/2024
|
JIBAN TAID
|
0410010WL029133
|
JIBAN TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442169
|
|
MR JIBAN TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-002-015/208-A
(KADAM)
|
0410010000NRG24070320240386646
|
08/03/2024
|
Jon Swargiary
|
0410010WL029132
|
Jon Swargiary
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442162
|
|
JON SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-002-004/121
(KADAM)
|
0410010000NRG24070320240386644
|
08/03/2024
|
Khugeshwari Sonowal
|
0410010WL029132
|
Khugeshwari Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442170
|
|
KHUGESHWARI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BOGINADI
|
AS-10-010-002-022/341
(KADAM)
|
0410010000NRG24070320240386650
|
08/03/2024
|
Laliti Kaman Pegu
|
0410010WL029133
|
Laliti Kaman Pegu
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218442171
|
|
MRS LALITI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|