|
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-10-010-001-002/136
(NA-KADAM)
|
0410010000NRG23010320230437438
|
01/03/2023
|
PURNIMA SONOWAL
|
0410010WL029159
|
PURNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184159
|
|
PURNIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-002/429
(NA-KADAM)
|
0410010000NRG23010320230437440
|
01/03/2023
|
BHARATI SONOWAL
|
0410010WL029159
|
BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184156
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-002/429
(NA-KADAM)
|
0410010000NRG23010320230437439
|
01/03/2023
|
PONA SONOWAL
|
0410010WL029159
|
PONA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184155
|
|
PONA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/136
(NA-KADAM)
|
0410010000NRG23010320230437443
|
01/03/2023
|
DHANESWAR MEDHI
|
0410010WL029160
|
DHANESWAR MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184157
|
|
DHANESWAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-009/400
(NA-KADAM)
|
0410010000NRG23010320230437446
|
01/03/2023
|
JAY CHANDRA HAZARIKA
|
0410010WL029160
|
JAY CHANDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184154
|
|
JOY CHANDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-015/114
(NA-KADAM)
|
0410010000NRG23010320230437441
|
01/03/2023
|
ROBINDRA GOGOI
|
0410010WL029159
|
ROBINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184158
|
|
RABINDRA GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-009/136
(NA-KADAM)
|
0410010000NRG23010320230437444
|
01/03/2023
|
DEPJUTI SAIKIA MEDHI
|
0410010WL029160
|
DEPJUTI SAIKIA MEDHI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184150
|
|
DIPJYOTI SAIKIA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-009/162
(NA-KADAM)
|
0410010000NRG23010320230437445
|
01/03/2023
|
UJALA DEKA
|
0410010WL029160
|
UJALA DEKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184151
|
|
UJALA DEKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-001/24
(NA-KADAM)
|
0410010000NRG23010320230437437
|
01/03/2023
|
BIREN DAS
|
0410010WL029159
|
BIREN DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184152
|
|
MR BIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-001-002/34
(NA-KADAM)
|
0410010000NRG23010320230437442
|
01/03/2023
|
PRODIP SONOWAL
|
0410010WL029160
|
PRODIP SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184149
|
|
PRADIP SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BOGINADI
|
AS-10-010-001-009/400
(NA-KADAM)
|
0410010000NRG23010320230437447
|
01/03/2023
|
DULU MONI HAZARIKA
|
0410010WL029160
|
DULU MONI HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014184153
|
|
DULUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|