|
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-10-010-002-019/63
(KADAM)
|
0410010000NRG24061120230302356
|
06/11/2023
|
ASRITA HORA
|
0410010WL022259
|
ASRITA HORA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374181
|
|
ACHIRITA HARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-012/136
(KADAM)
|
0410010000NRG24061120230302242
|
06/11/2023
|
Fagoni Biswas
|
0410010WL022256
|
Fagoni Biswas
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374182
|
|
Fagoni Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-002-011/21
(KADAM)
|
0410010000NRG24061120230302241
|
06/11/2023
|
Anima Bag
|
0410010WL022256
|
Anima Bag
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374177
|
|
ANIMA BAG
|
UNION BANK OF INDIA(508500)
|
|
4
|
BOGINADI
|
AS-10-010-002-011/53
(KADAM)
|
0410010000NRG24061120230302069
|
06/11/2023
|
LUKASH BAGH
|
0410010WL022253
|
LUKASH BAGH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374173
|
|
LUCAS BAGH
|
IDBI BANK(607095)
|
|
5
|
BOGINADI
|
AS-10-010-002-012/139
(KADAM)
|
0410010000NRG24061120230302245
|
06/11/2023
|
Dipali Rautija
|
0410010WL022257
|
Dipali Rautija
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374178
|
|
MRS DIPALI RAUTIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-002-012/20-A
(KADAM)
|
0410010000NRG24061120230302246
|
06/11/2023
|
Gangasing Routia
|
0410010WL022257
|
Gangasing Routia
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374172
|
|
GANGGASING RAUTIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-002-012/211
(KADAM)
|
0410010000NRG24061120230302244
|
06/11/2023
|
Harilal Manki
|
0410010WL022256
|
Harilal Manki
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374179
|
|
MR HARILAL MANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-002-013/168
(KADAM)
|
0410010000NRG24061120230302249
|
06/11/2023
|
Ajoy Dutta
|
0410010WL022257
|
Ajoy Dutta
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374171
|
|
MR AJOY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-002-013/168
(KADAM)
|
0410010000NRG24061120230302248
|
06/11/2023
|
Kabita Dutta
|
0410010WL022257
|
Kabita Dutta
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374174
|
|
KABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-002-022/252
(KADAM)
|
0410010000NRG24061120230302060
|
06/11/2023
|
RAHUL TAID
|
0410010WL022252
|
RAHUL TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374175
|
|
MR RAHUL TAID
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-002-022/268
(KADAM)
|
0410010000NRG24061120230302064
|
06/11/2023
|
BIPUL KAMAN
|
0410010WL022252
|
BIPUL KAMAN
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374176
|
|
BIPUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-002-019/239
(KADAM)
|
0410010000NRG24061120230302355
|
06/11/2023
|
Loren Surin
|
0410010WL022259
|
Loren Surin
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619374180
|
|
LAREN SURIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|