|
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
|
BORDOLONI
|
AS-11-091-013-010/105
(Ukhamati)
|
0411091000NRG24030420240571994
|
03/04/2024
|
Lilmai Mili
|
0411091WL045156
|
Lilmai Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138009
|
|
LILIMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-013-010/242
(Ukhamati)
|
0411091000NRG24030420240571997
|
03/04/2024
|
Ratneswar Mili
|
0411091WL045156
|
Ratneswar Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138011
|
|
RATNESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-013-010/272
(Ukhamati)
|
0411091000NRG24030420240572006
|
03/04/2024
|
Umakanta Doley
|
0411091WL045156
|
Umakanta Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138013
|
|
UMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-013-010/378
(Ukhamati)
|
0411091000NRG24030420240572016
|
03/04/2024
|
JYOTI RUPA MILI PAIT
|
0411091WL045156
|
JYOTI RUPA MILI PAIT
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138010
|
|
JYOTIRUPA MILI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-013-010/409
(Ukhamati)
|
0411091000NRG24030420240572018
|
03/04/2024
|
Ritumoni Doley pegu
|
0411091WL045156
|
Ritumoni Doley pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138012
|
|
RITUMONI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-013-010/118
(Ukhamati)
|
0411091000NRG24030420240571995
|
03/04/2024
|
ANAKLATA BASUMATARY
|
0411091WL045156
|
ANAKLATA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138005
|
|
KANAKLATA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-013-010/238
(Ukhamati)
|
0411091000NRG24030420240571996
|
03/04/2024
|
Tarawati Mili
|
0411091WL045156
|
Tarawati Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138001
|
|
MRS TARAWATI MILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-013-010/248
(Ukhamati)
|
0411091000NRG24030420240571998
|
03/04/2024
|
Bhani Mili
|
0411091WL045156
|
Bhani Mili
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138003
|
|
MRS BHANI MILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-013-010/248
(Ukhamati)
|
0411091000NRG24030420240571999
|
03/04/2024
|
SANGEETA MILI
|
0411091WL045156
|
SANGEETA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138006
|
|
MISS SANGEETA MILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-010/249
(Ukhamati)
|
0411091000NRG24030420240572000
|
03/04/2024
|
Joymoti Mili
|
0411091WL045156
|
Joymoti Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138004
|
|
MRS JAYMATI MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-013-010/258
(Ukhamati)
|
0411091000NRG24030420240572001
|
03/04/2024
|
Debaram Mili
|
0411091WL045156
|
Debaram Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138008
|
|
MR DEBARAM MILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-013-010/260
(Ukhamati)
|
0411091000NRG24030420240572002
|
03/04/2024
|
Mira Mili
|
0411091WL045156
|
Mira Mili
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103137999
|
|
MRS MIRA MILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-010/260
(Ukhamati)
|
0411091000NRG24030420240572003
|
03/04/2024
|
TUFAN MILI
|
0411091WL045156
|
TUFAN MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138020
|
|
MR TUFAN MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-013-010/268
(Ukhamati)
|
0411091000NRG24030420240572004
|
03/04/2024
|
Uttam Kr. Pegu
|
0411091WL045156
|
Uttam Kr. Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103137996
|
|
UTTAM KR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-013-010/269
(Ukhamati)
|
0411091000NRG24030420240572005
|
03/04/2024
|
Gonesh Mili
|
0411091WL045156
|
Gonesh Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138002
|
|
MR GANESH MILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-013-010/272
(Ukhamati)
|
0411091000NRG24030420240572007
|
03/04/2024
|
Lalachi Doley
|
0411091WL045156
|
Lalachi Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103137998
|
|
LALACHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-013-010/274
(Ukhamati)
|
0411091000NRG24030420240572008
|
03/04/2024
|
ANJU DOLEY
|
0411091WL045156
|
ANJU DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138022
|
|
ANJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-013-010/280
(Ukhamati)
|
0411091000NRG24030420240572009
|
03/04/2024
|
Rekha Pegu
|
0411091WL045156
|
Rekha Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138017
|
|
REKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-013-010/281
(Ukhamati)
|
0411091000NRG24030420240572010
|
03/04/2024
|
Barnali Pegu
|
0411091WL045156
|
Barnali Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137997
|
|
MRS BARNALI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-013-010/306
(Ukhamati)
|
0411091000NRG24030420240572011
|
03/04/2024
|
AMAR PROBHA TAID DILEY
|
0411091WL045156
|
AMAR PROBHA TAID DILEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138019
|
|
AMORPROVA TAID DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-013-010/312
(Ukhamati)
|
0411091000NRG24030420240572013
|
03/04/2024
|
APAL PAIT
|
0411091WL045156
|
APAL PAIT
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138015
|
|
APAL PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-013-010/312
(Ukhamati)
|
0411091000NRG24030420240572012
|
03/04/2024
|
Basanti Pait
|
0411091WL045156
|
Basanti Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138021
|
|
BALANTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-013-010/320
(Ukhamati)
|
0411091000NRG24030420240572014
|
03/04/2024
|
Kunjalata Pait
|
0411091WL045156
|
Kunjalata Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138000
|
|
KUNJALATA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-013-010/374
(Ukhamati)
|
0411091000NRG24030420240572015
|
03/04/2024
|
Chinimai Doley
|
0411091WL045156
|
Chinimai Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138018
|
|
MRS CHINIMAI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-013-010/410
(Ukhamati)
|
0411091000NRG24030420240572019
|
03/04/2024
|
Tora chandi Doley
|
0411091WL045156
|
Tora chandi Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138007
|
|
MISS TORA CHANDI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-013-010/93
(Ukhamati)
|
0411091000NRG24030420240572020
|
03/04/2024
|
GAYATRI PEGU
|
0411091WL045156
|
GAYATRI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103138016
|
|
MRS GAYATRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-013-010/382
(Ukhamati)
|
0411091000NRG24030420240572017
|
03/04/2024
|
RAJAT MAHELEARY
|
0411091WL045156
|
RAJAT MAHELEARY
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103138014
|
|
Rajat Mahelary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|