|
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-10-010-001-002/92
(NA-KADAM)
|
0410010000NRG24300820230247175
|
30/08/2023
|
RIJUMONI NATH
|
0410010WL017061
|
RIJUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091330
|
|
RIJUMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/4-A
(NA-KADAM)
|
0410010000NRG24300820230247194
|
30/08/2023
|
GOJEN HAZORIKA
|
0410010WL017061
|
GOJEN HAZORIKA
|
00029
|
PUNB0RRBAGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091329
|
|
GAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-008/79
(NA-KADAM)
|
0410010000NRG24300820230247189
|
30/08/2023
|
MONJUMONI DUTTA
|
0410010WL017061
|
MONJUMONI DUTTA
|
00048
|
BKID0005035
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091327
|
|
MANJUMANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/4-A
(NA-KADAM)
|
0410010000NRG24300820230247195
|
30/08/2023
|
RINA HAZARIKA
|
0410010WL017061
|
RINA HAZARIKA
|
00048
|
BKID0005035
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091328
|
|
RINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-006/35-A
(NA-KADAM)
|
0410010000NRG24300820230247184
|
30/08/2023
|
MADHAB HAZARIKA
|
0410010WL017061
|
MADHAB HAZARIKA
|
00152
|
HDFC0002676
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091326
|
|
MADHAB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-002/272
(NA-KADAM)
|
0410010000NRG24300820230247173
|
30/08/2023
|
MONIKAN SONOWAL
|
0410010WL017061
|
MONIKAN SONOWAL
|
00354
|
PUNB0217910
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091321
|
|
MRS MONIKAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-004/11
(NA-KADAM)
|
0410010000NRG24300820230247177
|
30/08/2023
|
DEB BORA
|
0410010WL017061
|
DEB BORA
|
00415
|
SBIN0000145
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091325
|
|
MR DEB BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-001-004/137-A
(NA-KADAM)
|
0410010000NRG24300820230247180
|
30/08/2023
|
ACHIYANI CHANGA HERE
|
0410010WL017061
|
ACHIYANI CHANGA HERE
|
00415
|
SBIN0000145
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091323
|
|
ACHIYANI CHANGA HEDA
|
BANK OF BARODA(606985)
|
|
9
|
BOGINADI
|
AS-10-010-001-015/296
(NA-KADAM)
|
0410010000NRG24300820230247205
|
30/08/2023
|
BIREN MUDOI
|
0410010WL017061
|
BIREN MUDOI
|
00415
|
SBIN0000145
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091322
|
|
SHRI BIREN MUDOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-001-015/758
(NA-KADAM)
|
0410010000NRG24300820230247206
|
30/08/2023
|
MONITA BORO TAMULI
|
0410010WL017061
|
MONITA BORO TAMULI
|
00415
|
SBIN0000145
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409091324
|
|
MRS MOMITA BORO TAMULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|