|
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-10-010-001-010/126
(NA-KADAM)
|
0410010000NRG24020620230095312
|
03/06/2023
|
AMUL DOLEY
|
0410010WL005804
|
AMUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173823
|
|
AMUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-010/132
(NA-KADAM)
|
0410010000NRG24020620230095319
|
03/06/2023
|
MUNIA DOLEY
|
0410010WL005805
|
MUNIA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173822
|
|
MUNIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-010/2
(NA-KADAM)
|
0410010000NRG24020620230095207
|
03/06/2023
|
GET DOLEY
|
0410010WL005801
|
GET DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173824
|
|
GET DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-010/201
(NA-KADAM)
|
0410010000NRG24020620230095320
|
03/06/2023
|
BIRMAN NARAH
|
0410010WL005805
|
BIRMAN NARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341173825
|
|
BIRMAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-010/3
(NA-KADAM)
|
0410010000NRG24020620230095214
|
03/06/2023
|
NARAYAN DOLEY
|
0410010WL005801
|
NARAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173826
|
|
NARAYAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-010/78-B
(NA-KADAM)
|
0410010000NRG24020620230095321
|
03/06/2023
|
RANU DEKA
|
0410010WL005805
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173827
|
|
RANO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-005-011/339
(BOGINADI)
|
0410010000NRG24020620230095093
|
03/06/2023
|
KUNJALOTA SAIKIA
|
0410010WL005791
|
KUNJALOTA SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173819
|
|
KUNJA SAIKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-010/231
(NA-KADAM)
|
0410010000NRG24020620230095314
|
03/06/2023
|
HEMANTI PEGU
|
0410010WL005804
|
HEMANTI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173820
|
|
MRS HEMANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-001-010/231
(NA-KADAM)
|
0410010000NRG24020620230095315
|
03/06/2023
|
KUSUM PEGU
|
0410010WL005804
|
KUSUM PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341173821
|
|
KUSUM PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|