|
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-10-010-007-013/224
(CHAULDHOWA)
|
0410010000NRG23291220220409510
|
29/12/2022
|
MOROMI SAIKIA
|
0410010WL025695
|
MOROMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179030
|
|
MARAMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-013/162
(CHAULDHOWA)
|
0410010000NRG23291220220409548
|
29/12/2022
|
MADHURANI CHAKRABATI
|
0410010WL025699
|
MADHURANI CHAKRABATI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179023
|
|
MADHURANI CHAKRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-013/160
(CHAULDHOWA)
|
0410010000NRG23291220220409531
|
29/12/2022
|
SHANTIRAM DHAKAL
|
0410010WL025697
|
SHANTIRAM DHAKAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179027
|
|
MR SHANTIRAM DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-012/24-A
(CHAULDHOWA)
|
0410010000NRG23291220220409495
|
29/12/2022
|
SONI GAYAN
|
0410010WL025694
|
SONI GAYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179026
|
|
SONI GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-007-012/25-A
(CHAULDHOWA)
|
0410010000NRG23291220220409556
|
29/12/2022
|
Mrs. MINU CHAMOUAH
|
0410010WL025700
|
Mrs. MINU CHAMOUAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179025
|
|
MINU CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-007-012/261
(CHAULDHOWA)
|
0410010000NRG23291220220409516
|
29/12/2022
|
SARUMAI BORAH
|
0410010WL025696
|
SARUMAI BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179024
|
|
SARUMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-007-013/770
(CHAULDHOWA)
|
0410010000NRG23291220220409619
|
29/12/2022
|
GANESHABRA THAPA
|
0410010WL025709
|
GANESHABRA THAPA
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050179029
|
|
MR GANESH BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-007-015/21
(CHAULDHOWA)
|
0410010000NRG23291220220409500
|
29/12/2022
|
DIPAK NEOG
|
0410010WL025694
|
DIPAK NEOG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050179028
|
|
MR DIPAK NEOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|