|
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-10-010-001-004/7
(NA-KADAM)
|
0410010000NRG23271220220406623
|
27/12/2022
|
BIREN HAZARIKA
|
0410010WL025459
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724525
|
|
BIRENDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-006/138
(NA-KADAM)
|
0410010000NRG23271220220406678
|
27/12/2022
|
BIREN NATH
|
0410010WL025464
|
BIREN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724517
|
|
BIREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-006/138
(NA-KADAM)
|
0410010000NRG23271220220406679
|
27/12/2022
|
JYOTI NATH
|
0410010WL025464
|
JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724524
|
|
JYOTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-009/112
(NA-KADAM)
|
0410010000NRG23271220220406627
|
27/12/2022
|
RUPALI HAZARIKA
|
0410010WL025459
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724518
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-009/116
(NA-KADAM)
|
0410010000NRG23271220220406629
|
27/12/2022
|
CHANTALIN TALUKDAR
|
0410010WL025459
|
CHANTALIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724520
|
|
CHANTALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-009/116
(NA-KADAM)
|
0410010000NRG23271220220406628
|
27/12/2022
|
RAJANI TALUKDAR
|
0410010WL025459
|
RAJANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083724521
|
|
RAJANI TALUKDAR
|
IDBI BANK(607095)
|
|
7
|
BOGINADI
|
AS-10-010-001-009/58
(NA-KADAM)
|
0410010000NRG23271220220406651
|
27/12/2022
|
NAGEN BORA
|
0410010WL025461
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083724523
|
|
NAGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-001-009/70
(NA-KADAM)
|
0410010000NRG23271220220406639
|
27/12/2022
|
RUNU SAIKIA
|
0410010WL025460
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724519
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-001-011/423-B
(NA-KADAM)
|
0410010000NRG23271220220406641
|
27/12/2022
|
ANANDA SAIKIA
|
0410010WL025460
|
ANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083724522
|
|
ANANDA SIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-005/392
(NA-KADAM)
|
0410010000NRG23271220220406624
|
27/12/2022
|
AJIJUL HAQUE
|
0410010WL025459
|
AJIJUL HAQUE
|
00078
|
CNRB0004248
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083724516
|
|
AJIJUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-001-005/563
(NA-KADAM)
|
0410010000NRG23271220220406643
|
27/12/2022
|
KANCHU ALI
|
0410010WL025461
|
KANCHU ALI
|
00354
|
PUNB0217910
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724514
|
|
KANCHU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-001/24
(NA-KADAM)
|
0410010000NRG23271220220406631
|
27/12/2022
|
BIREN DAS
|
0410010WL025460
|
BIREN DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083724515
|
|
MR BIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|