|
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-10-010-008-004/120-A
(UKHAMATI)
|
0410010000NRG24150620230129486
|
16/06/2023
|
BULUMAI CHUTIA
|
0410010WL007563
|
BULUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964571
|
|
BULUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-008-004/17
(UKHAMATI)
|
0410010000NRG24150620230129488
|
16/06/2023
|
MAHESH PEGU
|
0410010WL007563
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964569
|
|
MOHESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-008-004/3-B
(UKHAMATI)
|
0410010000NRG24150620230129451
|
16/06/2023
|
KABITA GOGOI
|
0410010WL007559
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964570
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-008-004/37-A
(UKHAMATI)
|
0410010000NRG24150620230129468
|
16/06/2023
|
DIMBESWARI DOLEY
|
0410010WL007561
|
DIMBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964567
|
|
DIMBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-008-004/37-A
(UKHAMATI)
|
0410010000NRG24150620230129466
|
16/06/2023
|
JYOTISH DOLEY
|
0410010WL007561
|
JYOTISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964566
|
|
JYOTISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-008-004/523
(UKHAMATI)
|
0410010000NRG24150620230129460
|
16/06/2023
|
BINA DOLEY
|
0410010WL007560
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802964568
|
|
BINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-008-004/120-A
(UKHAMATI)
|
0410010000NRG24150620230129487
|
16/06/2023
|
DULAL CHUTIA
|
0410010WL007563
|
DULAL CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Rejected
|
27/06/2023
|
|
2802964557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BOGINADI
|
AS-10-010-008-004/133-A
(UKHAMATI)
|
0410010000NRG24150620230129478
|
16/06/2023
|
TULTUL CHUNGKRANG
|
0410010WL007562
|
TULTUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964556
|
|
TULTUL CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-008-004/2
(UKHAMATI)
|
0410010000NRG24150620230129479
|
16/06/2023
|
RIKUMANI CHEYENGIA
|
0410010WL007562
|
RIKUMANI CHEYENGIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964555
|
|
RIKUMANI CHAYENGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-008-004/291
(UKHAMATI)
|
0410010000NRG24150620230129490
|
16/06/2023
|
RAJU CHUNGKRANG
|
0410010WL007563
|
RAJU CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964552
|
|
RAJU CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-008-004/3-B
(UKHAMATI)
|
0410010000NRG24150620230129450
|
16/06/2023
|
JADU GOGOI
|
0410010WL007559
|
JADU GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964549
|
|
JADU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-008-004/36-A
(UKHAMATI)
|
0410010000NRG24150620230129458
|
16/06/2023
|
DIPAK DOLEY
|
0410010WL007560
|
DIPAK DOLEY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964551
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-008-004/38-A
(UKHAMATI)
|
0410010000NRG24150620230129469
|
16/06/2023
|
MANTU PATIR
|
0410010WL007561
|
MANTU PATIR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964553
|
|
MANTU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-008-004/680
(UKHAMATI)
|
0410010000NRG24150620230129464
|
16/06/2023
|
JOGA KHANIKAR
|
0410010WL007560
|
JOGA KHANIKAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964554
|
|
JOGA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-008-004/711
(UKHAMATI)
|
0410010000NRG24150620230129484
|
16/06/2023
|
RANIL KUMAR KULI
|
0410010WL007562
|
RANIL KUMAR KULI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964550
|
|
RANIL KUMAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-008-004/94
(UKHAMATI)
|
0410010000NRG24150620230129473
|
16/06/2023
|
RAJU NATH
|
0410010WL007561
|
RAJU NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964558
|
|
RAJU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-008-004/106
(UKHAMATI)
|
0410010000NRG24150620230129446
|
16/06/2023
|
Mrs. PUSHPA PHUKAN
|
0410010WL007559
|
Mrs. PUSHPA PHUKAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964559
|
|
MRS PUSHPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-008-004/2
(UKHAMATI)
|
0410010000NRG24150620230129481
|
16/06/2023
|
MONIMUGDHA CHAYENGIA
|
0410010WL007562
|
MONIMUGDHA CHAYENGIA
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802964564
|
|
MONIMUGDHA CHAYENGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-008-004/336
(UKHAMATI)
|
0410010000NRG24150620230129457
|
16/06/2023
|
JAJANTA DOLEY
|
0410010WL007560
|
JAJANTA DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964562
|
|
JAJANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-008-004/43
(UKHAMATI)
|
0410010000NRG24150620230129492
|
16/06/2023
|
NAGEN DOLEY
|
0410010WL007563
|
NAGEN DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964563
|
|
NAGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-008-004/442
(UKHAMATI)
|
0410010000NRG24150620230129453
|
16/06/2023
|
Shri PRABIN PEGU
|
0410010WL007559
|
Shri PRABIN PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964560
|
|
PRABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-008-004/448
(UKHAMATI)
|
0410010000NRG24150620230129472
|
16/06/2023
|
MUHIRAM GOGOI
|
0410010WL007561
|
MUHIRAM GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964565
|
|
MUHIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-008-004/6-A
(UKHAMATI)
|
0410010000NRG24150620230129462
|
16/06/2023
|
DIPALI CHUNGKANG
|
0410010WL007560
|
DIPALI CHUNGKANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802964561
|
|
DIPALI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|