|
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-11-091-005-002/180
(Bhebeli)
|
0411091000NRG25030520240017347
|
03/05/2024
|
ANIMA BORUAH
|
0411091WL001357
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579797
|
|
ANIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25030520240017355
|
03/05/2024
|
JADAB HAZARIKA
|
0411091WL001357
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579785
|
|
JADAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG25030520240017361
|
03/05/2024
|
ANITA DEKA BORUAH
|
0411091WL001357
|
ANITA DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579786
|
|
ANITA DEKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG25030520240017362
|
03/05/2024
|
KUMUD BORUAH
|
0411091WL001357
|
KUMUD BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579787
|
|
KUMUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/60
(Bhebeli)
|
0411091000NRG25030520240017365
|
03/05/2024
|
MONTU DEKA
|
0411091WL001357
|
MONTU DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579791
|
|
MONTU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-005-002/75
(Bhebeli)
|
0411091000NRG25030520240017370
|
03/05/2024
|
BHADRASWAR DEKA
|
0411091WL001357
|
BHADRASWAR DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579793
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25030520240017375
|
03/05/2024
|
HARAKANTA DEKA
|
0411091WL001357
|
HARAKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579783
|
|
HARAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-002/91-A
(Bhebeli)
|
0411091000NRG25030520240017379
|
03/05/2024
|
Ajit Borah
|
0411091WL001357
|
Ajit Borah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579790
|
|
AJIT BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG25030520240017345
|
03/05/2024
|
GHANA SAIKIA
|
0411091WL001357
|
GHANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579794
|
|
GHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-002/22
(Bhebeli)
|
0411091000NRG25030520240017349
|
03/05/2024
|
DIPANKAR HAZARIKA
|
0411091WL001357
|
DIPANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579792
|
|
DIPANKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25030520240017357
|
03/05/2024
|
MADHAB GAZARIKA
|
0411091WL001357
|
MADHAB GAZARIKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579789
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25030520240017356
|
03/05/2024
|
SANJIB HAZARIKA
|
0411091WL001357
|
SANJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579788
|
|
SANJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25030520240017358
|
03/05/2024
|
NIRANJAN DEKA
|
0411091WL001357
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579796
|
|
NIRANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25030520240017359
|
03/05/2024
|
SANTI DEKA
|
0411091WL001357
|
SANTI DEKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974579795
|
|
SANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25030520240017376
|
03/05/2024
|
NIRADA DEKA
|
0411091WL001357
|
NIRADA DEKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579784
|
|
NIRADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG25030520240017346
|
03/05/2024
|
Beauty Saikia
|
0411091WL001357
|
Beauty Saikia
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579770
|
|
BEAUTY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-005-002/180
(Bhebeli)
|
0411091000NRG25030520240017348
|
03/05/2024
|
Khagen Boruah
|
0411091WL001357
|
Khagen Boruah
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579804
|
|
PRAMUD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-002/244
(Bhebeli)
|
0411091000NRG25030520240017351
|
03/05/2024
|
Buddhadeb Kalita
|
0411091WL001357
|
Buddhadeb Kalita
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579800
|
|
BUDDHADEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-005-002/244
(Bhebeli)
|
0411091000NRG25030520240017350
|
03/05/2024
|
Sangita Kalita
|
0411091WL001357
|
Sangita Kalita
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579801
|
|
SANGITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-005-002/59
(Bhebeli)
|
0411091000NRG25030520240017363
|
03/05/2024
|
Padumi Deka
|
0411091WL001357
|
Padumi Deka
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579773
|
|
PADUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-005-002/62
(Bhebeli)
|
0411091000NRG25030520240017367
|
03/05/2024
|
Pallabi Baruah
|
0411091WL001357
|
Pallabi Baruah
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579772
|
|
PALLABI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25030520240017374
|
03/05/2024
|
Hemanta Deka
|
0411091WL001357
|
Hemanta Deka
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579769
|
|
HEMANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25030520240017372
|
03/05/2024
|
PORANA DEKA
|
0411091WL001357
|
PORANA DEKA
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579802
|
|
PURNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25030520240017377
|
03/05/2024
|
Marami Deka
|
0411091WL001357
|
Marami Deka
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579803
|
|
MARAMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-005-002/90
(Bhebeli)
|
0411091000NRG25030520240017378
|
03/05/2024
|
BHUDESWAR BORAH
|
0411091WL001357
|
BHUDESWAR BORAH
|
00354
|
PUNB0125220
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579771
|
|
BUDHESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-005-002/257
(Bhebeli)
|
0411091000NRG25030520240017352
|
03/05/2024
|
Chinimai Bora
|
0411091WL001357
|
Chinimai Bora
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579782
|
|
MRS CHENIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG25030520240017353
|
03/05/2024
|
Lalita Barah
|
0411091WL001357
|
Lalita Barah
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579775
|
|
MRS LALITA BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG25030520240017354
|
03/05/2024
|
Pranab Barah
|
0411091WL001357
|
Pranab Barah
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579780
|
|
PRANOB BORAH
|
ICICI BANK LTD(508534)
|
|
29
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25030520240017360
|
03/05/2024
|
BHABANI DEKA
|
0411091WL001357
|
BHABANI DEKA
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579774
|
|
MRS BHABANI PHUKAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-005-002/59
(Bhebeli)
|
0411091000NRG25030520240017364
|
03/05/2024
|
Doli Deka
|
0411091WL001357
|
Doli Deka
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579776
|
|
MRS DOLI DEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-005-002/62
(Bhebeli)
|
0411091000NRG25030520240017366
|
03/05/2024
|
Paplu Boruah
|
0411091WL001357
|
Paplu Boruah
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579779
|
|
PAPLU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-005-002/69
(Bhebeli)
|
0411091000NRG25030520240017368
|
03/05/2024
|
Debajit Bora
|
0411091WL001357
|
Debajit Bora
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579799
|
|
MR DEBAJIT BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-005-002/69
(Bhebeli)
|
0411091000NRG25030520240017369
|
03/05/2024
|
Niku Borah
|
0411091WL001357
|
Niku Borah
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579781
|
|
NIKU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-005-002/75
(Bhebeli)
|
0411091000NRG25030520240017371
|
03/05/2024
|
Dipamoni Deka
|
0411091WL001357
|
Dipamoni Deka
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579777
|
|
MRS DIPAMATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25030520240017373
|
03/05/2024
|
Lalita Deka
|
0411091WL001357
|
Lalita Deka
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579778
|
|
MRS LALITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-005-002/91-A
(Bhebeli)
|
0411091000NRG25030520240017380
|
03/05/2024
|
Nirumai Borah
|
0411091WL001357
|
Nirumai Borah
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579798
|
|
MRS NIRUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|