|
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-10-010-005-001/93
(BOGINADI)
|
0410010000NRG24301120230322957
|
30/11/2023
|
RATNA BAHADUR RAI
|
0410010WL024148
|
RATNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027731
|
|
MR RATNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-005-002/355
(BOGINADI)
|
0410010000NRG24301120230322948
|
30/11/2023
|
MRS ASHAMANI BARUAH
|
0410010WL024147
|
MRS ASHAMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027733
|
|
ASHAMANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-005-004/19
(BOGINADI)
|
0410010000NRG24301120230322925
|
30/11/2023
|
BABURAM UPADHYA
|
0410010WL024143
|
BABURAM UPADHYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027724
|
|
BABURAM UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG24301120230322974
|
30/11/2023
|
RENU SONOWAL
|
0410010WL024149
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027734
|
|
RENU SONOWAL WO AKAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-009/26
(BOGINADI)
|
0410010000NRG24301120230322976
|
30/11/2023
|
CHENIMAI PEGU
|
0410010WL024149
|
CHENIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027736
|
|
MRS CHENIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-005-009/98
(BOGINADI)
|
0410010000NRG24301120230322926
|
30/11/2023
|
PADMA CHUTIA
|
0410010WL024143
|
PADMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027723
|
|
PADMA CHUTIA W/O LT PADMESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-005-013/207
(BOGINADI)
|
0410010000NRG24301120230322942
|
30/11/2023
|
URMILA DAS
|
0410010WL024146
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027732
|
|
URMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-005-013/27
(BOGINADI)
|
0410010000NRG24301120230322938
|
30/11/2023
|
SHONATI DAS
|
0410010WL024145
|
SHONATI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027727
|
|
SHONATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-005-016/115
(BOGINADI)
|
0410010000NRG24301120230322927
|
30/11/2023
|
KAMALAKANTI SONOWAL
|
0410010WL024143
|
KAMALAKANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027728
|
|
KAMALAKANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-009/26
(BOGINADI)
|
0410010000NRG24301120230322975
|
30/11/2023
|
TIJENDRA PEGU
|
0410010WL024149
|
TIJENDRA PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027717
|
|
TEJENDRA PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-005-001/93
(BOGINADI)
|
0410010000NRG24301120230322958
|
30/11/2023
|
CHUKAMAJA RAI
|
0410010WL024148
|
CHUKAMAJA RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027716
|
|
CHUKAMAJA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-005-003/508
(BOGINADI)
|
0410010000NRG24301120230322929
|
30/11/2023
|
DEBAMAYA SHARMA
|
0410010WL024144
|
DEBAMAYA SHARMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027713
|
|
DEWAMAYA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-005-011/527
(BOGINADI)
|
0410010000NRG24301120230322933
|
30/11/2023
|
ANI BONIA
|
0410010WL024144
|
ANI BONIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027714
|
|
ANI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-005-011/529
(BOGINADI)
|
0410010000NRG24301120230322956
|
30/11/2023
|
HEMALATA GOGO
|
0410010WL024147
|
HEMALATA GOGO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027715
|
|
HEMALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-005-011/533
(BOGINADI)
|
0410010000NRG24301120230322991
|
30/11/2023
|
RUMI CHUTIA
|
0410010WL024150
|
RUMI CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027712
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-002/355
(BOGINADI)
|
0410010000NRG24301120230322947
|
30/11/2023
|
ANIL BORA
|
0410010WL024147
|
ANIL BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027719
|
|
ANIL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-005-002/393
(BOGINADI)
|
0410010000NRG24301120230322949
|
30/11/2023
|
BISHNUKUMARI RAI
|
0410010WL024147
|
BISHNUKUMARI RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027720
|
|
BISHNUKUMARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-005-002/41
(BOGINADI)
|
0410010000NRG24301120230322950
|
30/11/2023
|
RAMSING RAI
|
0410010WL024147
|
RAMSING RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027729
|
|
MR RAMSING RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-005-002/97
(BOGINADI)
|
0410010000NRG24301120230322971
|
30/11/2023
|
JIT BD.BISWAKARMA
|
0410010WL024149
|
JIT BD.BISWAKARMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027721
|
|
JIT BAHADUR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-005-002/97
(BOGINADI)
|
0410010000NRG24301120230322969
|
30/11/2023
|
Mr. TANKA BAHADUR BISWAKARMA
|
0410010WL024149
|
Mr. TANKA BAHADUR BISWAKARMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027739
|
|
MR TANKA BAHADUR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-005-004/500
(BOGINADI)
|
0410010000NRG24301120230322951
|
30/11/2023
|
RITAMONI NARAH
|
0410010WL024147
|
RITAMONI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027735
|
|
RITAMANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-004/524
(BOGINADI)
|
0410010000NRG24301120230322982
|
30/11/2023
|
KESHAV RAMCHIARY
|
0410010WL024150
|
KESHAV RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027738
|
|
MR KESHAV RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-005-004/524
(BOGINADI)
|
0410010000NRG24301120230322980
|
30/11/2023
|
Mr. GHANAKANTA RAMCHIARY
|
0410010WL024150
|
Mr. GHANAKANTA RAMCHIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027737
|
|
MR GHANAKANTA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-005-009/81-A
(BOGINADI)
|
0410010000NRG24301120230322987
|
30/11/2023
|
NIRANJAN GOGOI
|
0410010WL024150
|
NIRANJAN GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027718
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-005-013/207
(BOGINADI)
|
0410010000NRG24301120230322941
|
30/11/2023
|
SHILADITYA DAS
|
0410010WL024146
|
SHILADITYA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027730
|
|
SHILADITYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-005-016/387
(BOGINADI)
|
0410010000NRG24301120230322944
|
30/11/2023
|
SAMASHRI BASUMATARI
|
0410010WL024146
|
SAMASHRI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027726
|
|
MRS SAMASHRI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-005-016/453
(BOGINADI)
|
0410010000NRG24301120230322939
|
30/11/2023
|
RITA DEVI
|
0410010WL024145
|
RITA DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027722
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-005-013/53-A
(BOGINADI)
|
0410010000NRG24301120230322943
|
30/11/2023
|
Mrs. SON DAS
|
0410010WL024146
|
Mrs. SON DAS
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666027725
|
|
Son Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|