|
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-10-010-006-013/103-A
(SEAJULI)
|
0410010000NRG24291220230349284
|
29/12/2023
|
PUNIMA DEVI
|
0410010WL026291
|
PUNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742801
|
|
PURNIMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-003/8
(SEAJULI)
|
0410010000NRG24291220230349271
|
29/12/2023
|
AMRIT MUNDA
|
0410010WL026291
|
AMRIT MUNDA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550742800
|
|
AMRIT MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-011/46
(SEAJULI)
|
0410010000NRG24291220230349279
|
29/12/2023
|
SMTI RUPALI SONOWAL
|
0410010WL026291
|
SMTI RUPALI SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742786
|
|
MRS RUPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-005/116
(SEAJULI)
|
0410010000NRG24291220230349273
|
29/12/2023
|
DHAN KUMAR RAI
|
0410010WL026291
|
DHAN KUMAR RAI
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742788
|
|
DHAN KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-006-005/116
(SEAJULI)
|
0410010000NRG24291220230349274
|
29/12/2023
|
SANTI MAYA RAI
|
0410010WL026291
|
SANTI MAYA RAI
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742792
|
|
SANTI MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-006-013/104-A
(SEAJULI)
|
0410010000NRG24291220230349286
|
29/12/2023
|
BHADRAMAYA DEVI
|
0410010WL026291
|
BHADRAMAYA DEVI
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742791
|
|
MRS BHADRAMAYA DEWI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-006-013/50-B
(SEAJULI)
|
0410010000NRG24291220230349291
|
29/12/2023
|
NITUL SARMAH
|
0410010WL026291
|
NITUL SARMAH
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742789
|
|
MR NITUL SARMAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-011/46-B
(SEAJULI)
|
0410010000NRG24291220230349280
|
29/12/2023
|
UMESH SONOWAL
|
0410010WL026291
|
UMESH SONOWAL
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550742787
|
|
UMESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-006-013/31-B
(SEAJULI)
|
0410010000NRG24291220230349289
|
29/12/2023
|
SANGITA DEVI
|
0410010WL026291
|
SANGITA DEVI
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742790
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-005/84-B
(SEAJULI)
|
0410010000NRG24291220230349275
|
29/12/2023
|
JAYANTI SAHU
|
0410010WL026291
|
JAYANTI SAHU
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550742798
|
|
JAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-006-005/92
(SEAJULI)
|
0410010000NRG24291220230349276
|
29/12/2023
|
SMTI ISHWARI GURUNG
|
0410010WL026291
|
SMTI ISHWARI GURUNG
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742795
|
|
ISHWARI GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-006-011/46-B
(SEAJULI)
|
0410010000NRG24291220230349281
|
29/12/2023
|
SMTI TILESWARI SONOWAL
|
0410010WL026291
|
SMTI TILESWARI SONOWAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550742797
|
|
MRS TILESHWARI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-011/47
(SEAJULI)
|
0410010000NRG24291220230349282
|
29/12/2023
|
GITALI SONOWAL
|
0410010WL026291
|
GITALI SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550742794
|
|
GITALI SONOWAL
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-006-011/47-C
(SEAJULI)
|
0410010000NRG24291220230349283
|
29/12/2023
|
SMTI MUNMI KALITA
|
0410010WL026291
|
SMTI MUNMI KALITA
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550742796
|
|
MRS MUNMI KALITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-006-013/116
(SEAJULI)
|
0410010000NRG24291220230349287
|
29/12/2023
|
ASHA GURUNG
|
0410010WL026291
|
ASHA GURUNG
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550742793
|
|
MISS ASHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-006-013/148-B
(SEAJULI)
|
0410010000NRG24291220230349288
|
29/12/2023
|
RASHMI DEVI
|
0410010WL026291
|
RASHMI DEVI
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550742799
|
|
MRS RASHMI DEWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|