|
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-10-010-005-007/22-D
(BOGINADI)
|
0410010000NRG23170220230436314
|
17/02/2023
|
CHITRALEKHA SONOWAL
|
0410010WL028780
|
CHITRALEKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570109
|
|
CHITRALEKHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-013/67-A
(BOGINADI)
|
0410010000NRG23170220230436364
|
17/02/2023
|
MRINALI MISONG
|
0410010WL028804
|
MRINALI MISONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570108
|
|
MRINALI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-016/67
(BOGINADI)
|
0410010000NRG23170220230436354
|
17/02/2023
|
MINTU SONOWAL
|
0410010WL028795
|
MINTU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570107
|
|
MINTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-009/421-A
(BOGINADI)
|
0410010000NRG23170220230436379
|
17/02/2023
|
NAREN CHUTIA
|
0410010WL028812
|
NAREN CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570099
|
|
MR NAREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-005-001/94
(BOGINADI)
|
0410010000NRG23170220230436307
|
17/02/2023
|
GACHAI BASUMATARY
|
0410010WL028773
|
GACHAI BASUMATARY
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126570095
|
|
GACHAI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-005-001/94
(BOGINADI)
|
0410010000NRG23170220230436306
|
17/02/2023
|
THULEE NARJARI
|
0410010WL028773
|
THULEE NARJARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570091
|
|
THULEE NARJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-005-005/423
(BOGINADI)
|
0410010000NRG23170220230436345
|
17/02/2023
|
GUNADHAR SONOWAL
|
0410010WL028787
|
GUNADHAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570097
|
|
GUNADHAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-005-009/74-A
(BOGINADI)
|
0410010000NRG23170220230436346
|
17/02/2023
|
PADMA GOGOI
|
0410010WL028788
|
PADMA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570094
|
|
PADMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOGINADI
|
AS-10-010-005-010/392
(BOGINADI)
|
0410010000NRG23170220230436359
|
17/02/2023
|
PRAMILA KACHARI
|
0410010WL028800
|
PRAMILA KACHARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570092
|
|
PRAMILA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-005-010/52-A
(BOGINADI)
|
0410010000NRG23170220230436353
|
17/02/2023
|
FULESWAR SONOWAL
|
0410010WL028794
|
FULESWAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570093
|
|
FULESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-005-013/134
(BOGINADI)
|
0410010000NRG23170220230436380
|
17/02/2023
|
JATIN DAS
|
0410010WL028813
|
JATIN DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570096
|
|
JATIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-005-016/17-C
(BOGINADI)
|
0410010000NRG23170220230436355
|
17/02/2023
|
MOINA SONOWAL
|
0410010WL028796
|
MOINA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570098
|
|
MOINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-003/185-A
(BOGINADI)
|
0410010000NRG23170220230436337
|
17/02/2023
|
RAJU DOLEY
|
0410010WL028783
|
RAJU DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570105
|
|
MR SANDEEP MILI SO NANDESHWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-005-010/322-B
(BOGINADI)
|
0410010000NRG23170220230436348
|
17/02/2023
|
NIRUMAI SONOWAL
|
0410010WL028790
|
NIRUMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570106
|
|
MRS NIRUMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-005-010/448-A
(BOGINADI)
|
0410010000NRG23170220230436347
|
17/02/2023
|
LAKSHIMATI SONOWAL
|
0410010WL028789
|
LAKSHIMATI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570102
|
|
LAKSHIMATI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-005-011/93
(BOGINADI)
|
0410010000NRG23170220230436351
|
17/02/2023
|
PADMA SONOWAL
|
0410010WL028792
|
PADMA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570103
|
|
MRS PADMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGINADI
|
AS-10-010-005-016/70-B
(BOGINADI)
|
0410010000NRG23170220230436377
|
17/02/2023
|
Mr. LEKH BAHADUR SUBBA
|
0410010WL028811
|
Mr. LEKH BAHADUR SUBBA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570100
|
|
MR LEKH BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-005-016/70-B
(BOGINADI)
|
0410010000NRG23170220230436378
|
17/02/2023
|
RINA SUBBA
|
0410010WL028811
|
RINA SUBBA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126570101
|
|
MRS RINA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-005-009/88-B
(BOGINADI)
|
0410010000NRG23170220230436352
|
17/02/2023
|
AKANI CHUTIA
|
0410010WL028793
|
AKANI CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126570104
|
|
AKANI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|