|
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-10-010-001-001/371
(NA-KADAM)
|
0410010000NRG24140720230195895
|
14/07/2023
|
KABITA BORAH HAZARIKA
|
0410010WL011771
|
KABITA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386207
|
|
KABITA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-009/107
(NA-KADAM)
|
0410010000NRG24140720230195897
|
14/07/2023
|
TUTUMANI BORAH
|
0410010WL011771
|
TUTUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386210
|
|
TUTUMANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-009/22
(NA-KADAM)
|
0410010000NRG24140720230195905
|
14/07/2023
|
JIJAGAN NEESA
|
0410010WL011772
|
JIJAGAN NEESA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386209
|
|
JAJAGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/693-A
(NA-KADAM)
|
0410010000NRG24140720230195899
|
14/07/2023
|
RIMA CHUTIA
|
0410010WL011771
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386208
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-006/107
(NA-KADAM)
|
0410010000NRG24140720230195883
|
14/07/2023
|
JITEN HAZARIKA
|
0410010WL011769
|
JITEN HAZARIKA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386211
|
|
MR JITEN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-006/126
(NA-KADAM)
|
0410010000NRG24140720230195885
|
14/07/2023
|
LILIMAI SAIKIA
|
0410010WL011769
|
LILIMAI SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386205
|
|
LILIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-006/100
(NA-KADAM)
|
0410010000NRG24140720230196025
|
14/07/2023
|
BOGAMUL DULAKAKHARIA
|
0410010WL011775
|
BOGAMUL DULAKAKHARIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418386206
|
|
MR BAGAMAL DOLAKAKHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|