|
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-10-010-005-009/61
(BOGINADI)
|
0410010000NRG23240320230447291
|
24/03/2023
|
MUNINDRA GOGOI
|
0410010WL030016
|
MUNINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211541
|
|
MUNINDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-005-009/67
(BOGINADI)
|
0410010000NRG23240320230447296
|
24/03/2023
|
GOKUL GOGOI
|
0410010WL030016
|
GOKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211545
|
|
GAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-009/70
(BOGINADI)
|
0410010000NRG23240320230447299
|
24/03/2023
|
BHARATI GOGOI
|
0410010WL030016
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211544
|
|
BHARATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-005-011/190
(BOGINADI)
|
0410010000NRG23240320230447308
|
24/03/2023
|
MOMI SONOWAL CHUTIA
|
0410010WL030016
|
MOMI SONOWAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211540
|
|
MOMI SONOWAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-011/36-A
(BOGINADI)
|
0410010000NRG23240320230447313
|
24/03/2023
|
RASHMI GOGOI
|
0410010WL030016
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211542
|
|
RASHMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-005-011/553
(BOGINADI)
|
0410010000NRG23240320230447325
|
24/03/2023
|
ASOMI GOGOI
|
0410010WL030016
|
ASOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211539
|
|
ASOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-005-011/68-C
(BOGINADI)
|
0410010000NRG23240320230447331
|
24/03/2023
|
MALATI GOGOI
|
0410010WL030016
|
MALATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211543
|
|
MALATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-005-009/268
(BOGINADI)
|
0410010000NRG23240320230447281
|
24/03/2023
|
KANTI CHUTIA
|
0410010WL030016
|
KANTI CHUTIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211537
|
|
KANTI CHUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-005-005/486
(BOGINADI)
|
0410010000NRG23240320230447278
|
24/03/2023
|
MOONMUNI CHUTIA
|
0410010WL030016
|
MOONMUNI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211531
|
|
MUNMONI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-005-009/433-B
(BOGINADI)
|
0410010000NRG23240320230447284
|
24/03/2023
|
MONJUMONI BORUAH CHUTIA
|
0410010WL030016
|
MONJUMONI BORUAH CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211536
|
|
MONJUMONI BORUAH CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-005-009/69-B
(BOGINADI)
|
0410010000NRG23240320230447298
|
24/03/2023
|
SANGITA SONOWAL GOGOI
|
0410010WL030016
|
SANGITA SONOWAL GOGOI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211535
|
|
SANGITA SONOWAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-005-011/17
(BOGINADI)
|
0410010000NRG23240320230447301
|
24/03/2023
|
TIKHA CHUTIA
|
0410010WL030016
|
TIKHA CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211533
|
|
TIKHAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-005-011/275
(BOGINADI)
|
0410010000NRG23240320230447311
|
24/03/2023
|
SUNINDRA CHUTIA
|
0410010WL030016
|
SUNINDRA CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211532
|
|
SUNINDRA CHUTIA
|
IDBI BANK(607095)
|
|
14
|
BOGINADI
|
AS-10-010-005-011/97
(BOGINADI)
|
0410010000NRG23240320230447336
|
24/03/2023
|
MUNI CHUTIA
|
0410010WL030016
|
MUNI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211534
|
|
MR HERI AMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-005-011/190
(BOGINADI)
|
0410010000NRG23240320230447307
|
24/03/2023
|
GIRINDRA CHUTIA
|
0410010WL030016
|
GIRINDRA CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307211538
|
|
GIRINDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|