|
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-10-010-001-005/121
(NA-KADAM)
|
0410010000NRG24280720230212249
|
28/07/2023
|
DHARMENDRA THENGAL
|
0410010WL013223
|
DHARMENDRA THENGAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930098
|
|
DHARMENDRA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-005/344
(NA-KADAM)
|
0410010000NRG24280720230212299
|
28/07/2023
|
RUNU THENGAL
|
0410010WL013227
|
RUNU THENGAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930101
|
|
RUNU THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-005/62
(NA-KADAM)
|
0410010000NRG24280720230212243
|
28/07/2023
|
RAJIB THENGAL
|
0410010WL013222
|
RAJIB THENGAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930097
|
|
SRI RAJIB THANGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-005/704
(NA-KADAM)
|
0410010000NRG24280720230212223
|
28/07/2023
|
SANJIB BASUMATARY
|
0410010WL013220
|
SANJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930100
|
|
SANJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-005/704
(NA-KADAM)
|
0410010000NRG24280720230212222
|
28/07/2023
|
SUMPI BASUMATARY
|
0410010WL013220
|
SUMPI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930099
|
|
SUMPI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-005/105
(NA-KADAM)
|
0410010000NRG24280720230212290
|
28/07/2023
|
AMBIKA SONOWAL
|
0410010WL013227
|
AMBIKA SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930091
|
|
AMBIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-001-005/18
(NA-KADAM)
|
0410010000NRG24280720230212217
|
28/07/2023
|
PURNIMA BASUMATARY
|
0410010WL013220
|
PURNIMA BASUMATARY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930093
|
|
PURNIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-005/203
(NA-KADAM)
|
0410010000NRG24280720230212294
|
28/07/2023
|
PURNA KANTA THENGAL
|
0410010WL013227
|
PURNA KANTA THENGAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930090
|
|
PURNA KANTA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-001-005/319-A
(NA-KADAM)
|
0410010000NRG24280720230212297
|
28/07/2023
|
DIPU THENGAL
|
0410010WL013227
|
DIPU THENGAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930095
|
|
DIPU THANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-001-005/626
(NA-KADAM)
|
0410010000NRG24280720230212247
|
28/07/2023
|
BENU THANGAL SONOWAL
|
0410010WL013222
|
BENU THANGAL SONOWAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930094
|
|
BENU THENGAL SONOWAL
|
UCO BANK(607066)
|
|
11
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG24280720230212260
|
28/07/2023
|
BHANU DAS
|
0410010WL013223
|
BHANU DAS
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930092
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-001-009/117
(NA-KADAM)
|
0410010000NRG24280720230212259
|
28/07/2023
|
KANLARA DAS
|
0410010WL013223
|
KANLARA DAS
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930096
|
|
KANLARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-005/121
(NA-KADAM)
|
0410010000NRG24280720230212250
|
28/07/2023
|
BIDYAWATI THANGAL
|
0410010WL013223
|
BIDYAWATI THANGAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930089
|
|
BIDYABATI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-001-005/590
(NA-KADAM)
|
0410010000NRG24280720230212241
|
28/07/2023
|
SRI DEBANANDA SONOWAL
|
0410010WL013222
|
SRI DEBANANDA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930088
|
|
DEBANANDA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-001-005/62
(NA-KADAM)
|
0410010000NRG24280720230212245
|
28/07/2023
|
SABYA THENGAL
|
0410010WL013222
|
SABYA THENGAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930087
|
|
SABHYA THENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-001-005/84
(NA-KADAM)
|
0410010000NRG24280720230212248
|
28/07/2023
|
KAMAL SONOWAL
|
0410010WL013222
|
KAMAL SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930086
|
|
KAMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-005/626
(NA-KADAM)
|
0410010000NRG24280720230212246
|
28/07/2023
|
DHARMENDRA SONOWAL
|
0410010WL013222
|
DHARMENDRA SONOWAL
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602930102
|
|
DHARMENDRA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|