|
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-10-010-001-009/20-B
(NA-KADAM)
|
0410010000NRG24041220230324837
|
04/12/2023
|
PHULESWARI HAZARIKA
|
0410010WL024381
|
PHULESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206120636
|
|
FULASHWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/488
(NA-KADAM)
|
0410010000NRG24041220230324849
|
04/12/2023
|
BHECHELI WARI
|
0410010WL024382
|
BHECHELI WARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206120637
|
|
BHECHELI WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-009/63
(NA-KADAM)
|
0410010000NRG24041220230324838
|
04/12/2023
|
MEGHALI BORAH
|
0410010WL024381
|
MEGHALI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206120640
|
|
MEGHALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-005/216
(NA-KADAM)
|
0410010000NRG24041220230324843
|
04/12/2023
|
JANMONI THENGAL
|
0410010WL024382
|
JANMONI THENGAL
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206120635
|
|
JANMONI THENGAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-009/667-A
(NA-KADAM)
|
0410010000NRG24041220230324839
|
04/12/2023
|
KANMAI DHANDIYA
|
0410010WL024381
|
KANMAI DHANDIYA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206120638
|
|
KANMAI DHANDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-005/5
(NA-KADAM)
|
0410010000NRG24041220230324844
|
04/12/2023
|
GOPAL SAIKIA
|
0410010WL024382
|
GOPAL SAIKIA
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206120639
|
|
GOPAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-005/5
(NA-KADAM)
|
0410010000NRG24041220230324845
|
04/12/2023
|
RUKMINI SONOWAL
|
0410010WL024382
|
RUKMINI SONOWAL
|
00462
|
UCBA0001049
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206120634
|
|
RUKMINI SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|