|
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-11-091-003-020/106
(Madhya Mingmang)
|
0411091000NRG25120520240031029
|
12/05/2024
|
BHUPEN DEORI
|
0411091WL002238
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551908
|
|
BHUPEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-003-020/38
(Madhya Mingmang)
|
0411091000NRG25120520240031038
|
12/05/2024
|
Chandrama Deori
|
0411091WL002238
|
Chandrama Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551909
|
|
CHANDRAMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG25120520240031040
|
12/05/2024
|
HEMI DEORI
|
0411091WL002238
|
HEMI DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551910
|
|
HEMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120520240031022
|
12/05/2024
|
LILARAM DEORI
|
0411091WL002238
|
LILARAM DEORI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551907
|
|
MR LILARAM DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-003-018/18
(Madhya Mingmang)
|
0411091000NRG25120520240031015
|
12/05/2024
|
Manjita Deori
|
0411091WL002238
|
Manjita Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551883
|
|
MRS MONJITA BORDEORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-003-018/191
(Madhya Mingmang)
|
0411091000NRG25120520240031018
|
12/05/2024
|
DURGESWAR DEORI
|
0411091WL002238
|
DURGESWAR DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551891
|
|
DUGESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120520240031025
|
12/05/2024
|
Barasha Deori
|
0411091WL002238
|
Barasha Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551893
|
|
MRS BARASHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-003-020/103
(Madhya Mingmang)
|
0411091000NRG25120520240031027
|
12/05/2024
|
ANJUMONI DEORI
|
0411091WL002238
|
ANJUMONI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551884
|
|
ANJUMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-003-020/103
(Madhya Mingmang)
|
0411091000NRG25120520240031026
|
12/05/2024
|
CHENAKI DEORI
|
0411091WL002238
|
CHENAKI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551890
|
|
CHENAKI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-003-020/106
(Madhya Mingmang)
|
0411091000NRG25120520240031030
|
12/05/2024
|
Nibedita Deori
|
0411091WL002238
|
Nibedita Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551887
|
|
NIBEDITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-003-020/106
(Madhya Mingmang)
|
0411091000NRG25120520240031028
|
12/05/2024
|
Robin Bordeori
|
0411091WL002238
|
Robin Bordeori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551882
|
|
RABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-003-020/155
(Madhya Mingmang)
|
0411091000NRG25120520240031032
|
12/05/2024
|
Rinju Deori
|
0411091WL002238
|
Rinju Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551889
|
|
MRS RINJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-003-020/156
(Madhya Mingmang)
|
0411091000NRG25120520240031034
|
12/05/2024
|
Rashmi Deori
|
0411091WL002238
|
Rashmi Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551894
|
|
RASHMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-020/169
(Madhya Mingmang)
|
0411091000NRG25120520240031035
|
12/05/2024
|
SATISH DEORI
|
0411091WL002238
|
SATISH DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551888
|
|
SATISH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-003-020/67
(Madhya Mingmang)
|
0411091000NRG25120520240031039
|
12/05/2024
|
Dipamoni Deori
|
0411091WL002238
|
Dipamoni Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551892
|
|
DIPAMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG25120520240031041
|
12/05/2024
|
Bitupan Deori
|
0411091WL002238
|
Bitupan Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551886
|
|
BITUPAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG25120520240031042
|
12/05/2024
|
DIPAMONI DEORI
|
0411091WL002238
|
DIPAMONI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551885
|
|
MISS DIPAMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-003-020/128
(Madhya Mingmang)
|
0411091000NRG25120520240031031
|
12/05/2024
|
Bilat Deori
|
0411091WL002238
|
Bilat Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551901
|
|
BILAT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-003-018/172
(Madhya Mingmang)
|
0411091000NRG25120520240031014
|
12/05/2024
|
Manju Deori
|
0411091WL002238
|
Manju Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551906
|
|
MRS MONJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-003-018/185
(Madhya Mingmang)
|
0411091000NRG25120520240031016
|
12/05/2024
|
Rikumoni Deori
|
0411091WL002238
|
Rikumoni Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551900
|
|
MRS RIKU MONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-003-018/185
(Madhya Mingmang)
|
0411091000NRG25120520240031017
|
12/05/2024
|
RUPJYOTI DEORI
|
0411091WL002238
|
RUPJYOTI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551903
|
|
RUPJYOTI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-003-018/191
(Madhya Mingmang)
|
0411091000NRG25120520240031021
|
12/05/2024
|
DHURBAJYOTI DEORI
|
0411091WL002238
|
DHURBAJYOTI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551895
|
|
Durba Jyoti Deori
|
AXIS BANK(607153)
|
|
23
|
BORDOLONI
|
AS-11-091-003-018/191
(Madhya Mingmang)
|
0411091000NRG25120520240031020
|
12/05/2024
|
Krishna Deori
|
0411091WL002238
|
Krishna Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551905
|
|
MRS KRISHNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-003-018/191
(Madhya Mingmang)
|
0411091000NRG25120520240031019
|
12/05/2024
|
SARUMAI DEORI
|
0411091WL002238
|
SARUMAI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551897
|
|
MS SARUMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120520240031023
|
12/05/2024
|
PURABI DEORI
|
0411091WL002238
|
PURABI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551899
|
|
MRS PURABI DEORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120520240031024
|
12/05/2024
|
Rimjim Deori
|
0411091WL002238
|
Rimjim Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551898
|
|
MRS RIMJIM DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-003-020/155
(Madhya Mingmang)
|
0411091000NRG25120520240031033
|
12/05/2024
|
Diganta Deori
|
0411091WL002238
|
Diganta Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551896
|
|
DIGANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-003-020/28
(Madhya Mingmang)
|
0411091000NRG25120520240031036
|
12/05/2024
|
KALPANA DEORI
|
0411091WL002238
|
KALPANA DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551902
|
|
KALPANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-003-020/28
(Madhya Mingmang)
|
0411091000NRG25120520240031037
|
12/05/2024
|
SOBITA DEORI
|
0411091WL002238
|
SOBITA DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043551904
|
|
SABITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43326
|
43326
|
|
|
|
|
|
|
|