|
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-10-010-003-002/18
(THOWTHOWANI)
|
0410010000NRG23271220220407452
|
27/12/2022
|
PUSPA BORUAH GOGOI
|
0410010WL025492
|
PUSPA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722761
|
|
PUSPA BORUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-003-002/222
(THOWTHOWANI)
|
0410010000NRG23271220220407457
|
27/12/2022
|
SADORI BORAH
|
0410010WL025492
|
SADORI BORAH
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722759
|
|
SADARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-003-004/201
(THOWTHOWANI)
|
0410010000NRG23271220220407462
|
27/12/2022
|
PUTU BURAGOHAIN
|
0410010WL025492
|
PUTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722757
|
|
PUTU BURAGOHAIN W/O DILIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-003-004/9-B
(THOWTHOWANI)
|
0410010000NRG23271220220407464
|
27/12/2022
|
RIDIP BURAGOHAIN
|
0410010WL025492
|
RIDIP BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722764
|
|
RIDIP BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-003-008/28
(THOWTHOWANI)
|
0410010000NRG23271220220407473
|
27/12/2022
|
BOGITORA BORUAH
|
0410010WL025492
|
BOGITORA BORUAH
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722762
|
|
BOGITORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-003-008/35-A
(THOWTHOWANI)
|
0410010000NRG23271220220407483
|
27/12/2022
|
NIRAMA GOGOI
|
0410010WL025492
|
NIRAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722763
|
|
NIRAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-003-008/66
(THOWTHOWANI)
|
0410010000NRG23271220220407486
|
27/12/2022
|
PARTHANA BORUAH
|
0410010WL025492
|
PARTHANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083722760
|
|
PARTHANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-003-008/94
(THOWTHOWANI)
|
0410010000NRG23271220220407488
|
27/12/2022
|
RUPALI CHANGMAI
|
0410010WL025492
|
RUPALI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8083722758
|
|
RUPALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-002/11
(THOWTHOWANI)
|
0410010000NRG23271220220407444
|
27/12/2022
|
BIJUMONI SAIKIA
|
0410010WL025492
|
BIJUMONI SAIKIA
|
00354
|
PUNB0217910
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083722753
|
|
BIJUMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-002/13-B
(THOWTHOWANI)
|
0410010000NRG23271220220407449
|
27/12/2022
|
HIRAMANI SAIKIA
|
0410010WL025492
|
HIRAMANI SAIKIA
|
00415
|
SBIN0000145
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083722755
|
|
HIRAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-003-002/82
(THOWTHOWANI)
|
0410010000NRG23271220220407460
|
27/12/2022
|
SRI SARAT DUTTA
|
0410010WL025492
|
SRI SARAT DUTTA
|
00415
|
SBIN0000145
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083722754
|
|
SARAT DUTTA
|
HDFC BANK LTD(607152)
|
|
12
|
BOGINADI
|
AS-10-010-003-008/30
(THOWTHOWANI)
|
0410010000NRG23271220220407479
|
27/12/2022
|
APURBA GOGOI
|
0410010WL025492
|
APURBA GOGOI
|
00415
|
SBIN0000145
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083722756
|
|
SHRI APURBA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|