|
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-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24300320240568294
|
02/04/2024
|
Bina Saikia
|
0411091WL044837
|
Bina Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317385
|
|
BINA GOGOI SAIKIA
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-004-010/172
(Bordoloni)
|
0411091000NRG24300320240568295
|
02/04/2024
|
Puneswari Hazarika
|
0411091WL044837
|
Puneswari Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317393
|
|
PUNEAWARI HAZARIKA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-004-010/189
(Bordoloni)
|
0411091000NRG24300320240568296
|
02/04/2024
|
Dhanidhar Chutia
|
0411091WL044837
|
Dhanidhar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317383
|
|
DANDIDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-010/199
(Bordoloni)
|
0411091000NRG24300320240568297
|
02/04/2024
|
Chunu Chutia
|
0411091WL044837
|
Chunu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317381
|
|
MRS CHUNU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-004-010/205
(Bordoloni)
|
0411091000NRG24300320240568298
|
02/04/2024
|
Nitul Gogoi
|
0411091WL044837
|
Nitul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317387
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-010/206
(Bordoloni)
|
0411091000NRG24300320240568299
|
02/04/2024
|
Pranita Hazarika
|
0411091WL044837
|
Pranita Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317384
|
|
PRANITA GOHAIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-010/206
(Bordoloni)
|
0411091000NRG24300320240568300
|
02/04/2024
|
Soonmani Hazarika
|
0411091WL044837
|
Soonmani Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317392
|
|
SUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-010/22
(Bordoloni)
|
0411091000NRG24300320240568301
|
02/04/2024
|
Hemanti Hazarika
|
0411091WL044837
|
Hemanti Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317390
|
|
HEMANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24300320240568302
|
02/04/2024
|
Suren Tamuli
|
0411091WL044837
|
Suren Tamuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317388
|
|
SUREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24300320240568303
|
02/04/2024
|
Bubul Gogoi
|
0411091WL044837
|
Bubul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317391
|
|
BABUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24300320240568304
|
02/04/2024
|
Buli Gogoi
|
0411091WL044837
|
Buli Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317389
|
|
BULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24300320240568305
|
02/04/2024
|
AMULY CHUTIA
|
0411091WL044837
|
AMULY CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317382
|
|
AMULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24300320240568306
|
02/04/2024
|
BINA CHUTIA
|
0411091WL044837
|
BINA CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317386
|
|
MRS BINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-004-010/013
(Bordoloni)
|
0411091000NRG24300320240568292
|
02/04/2024
|
BHASKAR HAZARIKA
|
0411091WL044837
|
BHASKAR HAZARIKA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317377
|
|
Bhaskar Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BORDOLONI
|
AS-11-091-004-010/013
(Bordoloni)
|
0411091000NRG24300320240568293
|
02/04/2024
|
Tiloktrama Hazarika
|
0411091WL044837
|
Tiloktrama Hazarika
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317379
|
|
TILU TTAMA HAZARIKA
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24300320240568308
|
02/04/2024
|
Mamoni Chutia
|
0411091WL044837
|
Mamoni Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317378
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24300320240568307
|
02/04/2024
|
Raju Chutia
|
0411091WL044837
|
Raju Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107317380
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|