|
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-10-010-005-002/30
(BOGINADI)
|
0410010000NRG23220320230443045
|
23/03/2023
|
DHIREN RABHA
|
0410010WL029801
|
DHIREN RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602287
|
|
DHIREN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-005-003/148
(BOGINADI)
|
0410010000NRG23220320230443036
|
23/03/2023
|
SRI BIPUL NARAH
|
0410010WL029800
|
SRI BIPUL NARAH
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602280
|
|
BIPUL NARAH
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-005-011/340
(BOGINADI)
|
0410010000NRG23220320230443052
|
23/03/2023
|
KALPANA CHUTIA
|
0410010WL029801
|
KALPANA CHUTIA
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602279
|
|
KALPANA CHUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-002/347
(BOGINADI)
|
0410010000NRG23220320230443028
|
23/03/2023
|
Miss. NIRMALI BORAH
|
0410010WL029799
|
Miss. NIRMALI BORAH
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602286
|
|
Nirmali Borah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-005-005/423
(BOGINADI)
|
0410010000NRG23220320230443030
|
23/03/2023
|
GUNADHAR SONOWAL
|
0410010WL029799
|
GUNADHAR SONOWAL
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602278
|
|
GUNADHAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-005-005/501
(BOGINADI)
|
0410010000NRG23220320230443024
|
23/03/2023
|
CHAMPA SONOWAL
|
0410010WL029798
|
CHAMPA SONOWAL
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602276
|
|
CHAMPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-005-013/23-A
(BOGINADI)
|
0410010000NRG23220320230443042
|
23/03/2023
|
MALLIKA DOLEY PEGU
|
0410010WL029800
|
MALLIKA DOLEY PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602275
|
|
MALLIKA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-005-013/492
(BOGINADI)
|
0410010000NRG23220320230443044
|
23/03/2023
|
RUMI DAS
|
0410010WL029800
|
RUMI DAS
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602277
|
|
RUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-002/30
(BOGINADI)
|
0410010000NRG23220320230443046
|
23/03/2023
|
Mrs. PUTUMAI RABHA
|
0410010WL029801
|
Mrs. PUTUMAI RABHA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602284
|
|
MRS PUTUMAI RABHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-005-003/185-A
(BOGINADI)
|
0410010000NRG23220320230443048
|
23/03/2023
|
RAJU DOLEY
|
0410010WL029801
|
RAJU DOLEY
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277602285
|
|
MR SANDEEP MILI SO NANDESHWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-005-009/24-B
(BOGINADI)
|
0410010000NRG23220320230443040
|
23/03/2023
|
PURABI SAIKIA
|
0410010WL029800
|
PURABI SAIKIA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602281
|
|
PURABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-005-009/383
(BOGINADI)
|
0410010000NRG23220320230443041
|
23/03/2023
|
KAKU PEGU
|
0410010WL029800
|
KAKU PEGU
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277602282
|
|
MR KAKU PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-005-016/331
(BOGINADI)
|
0410010000NRG23220320230443035
|
23/03/2023
|
Mr. KHEMRAJ UPADHAYA
|
0410010WL029799
|
Mr. KHEMRAJ UPADHAYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602283
|
|
Khemraj Upadhyay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|