|
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-11-091-012-041/1153
(Gogamukh)
|
0411091000NRG25060520240022336
|
06/05/2024
|
BIJOY SAHA
|
0411091WL001679
|
BIJOY SAHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620668
|
|
BIJOY SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-041/1153
(Gogamukh)
|
0411091000NRG25060520240022335
|
06/05/2024
|
MALINI SAHA
|
0411091WL001679
|
MALINI SAHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620667
|
|
MRS MALINI SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-012-041/1174
(Gogamukh)
|
0411091000NRG25060520240022337
|
06/05/2024
|
ITI SAHA
|
0411091WL001679
|
ITI SAHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620669
|
|
ITI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-041/1201
(Gogamukh)
|
0411091000NRG25060520240022339
|
06/05/2024
|
DIPALI ADHIKARI
|
0411091WL001679
|
DIPALI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620666
|
|
DIPALI ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-041/1201
(Gogamukh)
|
0411091000NRG25060520240022338
|
06/05/2024
|
KHITISH ADHIKARI
|
0411091WL001679
|
KHITISH ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620665
|
|
MR KHITISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-012-041/1254
(Gogamukh)
|
0411091000NRG25060520240022341
|
06/05/2024
|
RAKHI SONOWAL
|
0411091WL001679
|
RAKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620670
|
|
RAKHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-041/1258
(Gogamukh)
|
0411091000NRG25060520240022342
|
06/05/2024
|
JONOLI SAIKIA
|
0411091WL001679
|
JONOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620671
|
|
JONALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-012-041/1260
(Gogamukh)
|
0411091000NRG25060520240022343
|
06/05/2024
|
BIJUMONI DEKA
|
0411091WL001679
|
BIJUMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620672
|
|
BIJUMONI DEKA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-012-041/1261
(Gogamukh)
|
0411091000NRG25060520240022344
|
06/05/2024
|
RANJIT SAIKIA
|
0411091WL001679
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620673
|
|
RANJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-012-041/129
(Gogamukh)
|
0411091000NRG25060520240022346
|
06/05/2024
|
RANGILI NATH
|
0411091WL001679
|
RANGILI NATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620691
|
|
RANGILI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-012-041/1292
(Gogamukh)
|
0411091000NRG25060520240022347
|
06/05/2024
|
BHAKHANTA BONIYA
|
0411091WL001679
|
BHAKHANTA BONIYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620680
|
|
Shri Bhakhanta Boniya
|
INDIAN BANK(607105)
|
|
12
|
BORDOLONI
|
AS-11-091-012-041/1304
(Gogamukh)
|
0411091000NRG25060520240022350
|
06/05/2024
|
DILU BORMAN
|
0411091WL001679
|
DILU BORMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620675
|
|
DILU BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-012-041/1313
(Gogamukh)
|
0411091000NRG25060520240022351
|
06/05/2024
|
REBIKA PAYENG
|
0411091WL001679
|
REBIKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620679
|
|
RIBIKA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-041/1410
(Gogamukh)
|
0411091000NRG25060520240022352
|
06/05/2024
|
SUKLA SARKAR
|
0411091WL001679
|
SUKLA SARKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620676
|
|
SUKHALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-041/1418
(Gogamukh)
|
0411091000NRG25060520240022353
|
06/05/2024
|
SHIVANI ADHIKARI
|
0411091WL001679
|
SHIVANI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620677
|
|
MRS SHIBANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-012-041/2061
(Gogamukh)
|
0411091000NRG25060520240022355
|
06/05/2024
|
Dusmanta Narah
|
0411091WL001679
|
Dusmanta Narah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620662
|
|
DUSYANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-012-041/2183
(Gogamukh)
|
0411091000NRG25060520240022356
|
06/05/2024
|
Babuwa Majji
|
0411091WL001679
|
Babuwa Majji
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620678
|
|
BABUWA MARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-041/29
(Gogamukh)
|
0411091000NRG25060520240022361
|
06/05/2024
|
TULU SAIKIA
|
0411091WL001679
|
TULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620682
|
|
TULU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-012-041/506
(Gogamukh)
|
0411091000NRG25060520240022362
|
06/05/2024
|
PUTALI KAMAN
|
0411091WL001679
|
PUTALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620687
|
|
PUTALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-012-041/508
(Gogamukh)
|
0411091000NRG25060520240022365
|
06/05/2024
|
NILAMONI TAID
|
0411091WL001679
|
NILAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620685
|
|
NILAMONI TAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-012-041/508
(Gogamukh)
|
0411091000NRG25060520240022364
|
06/05/2024
|
RAMBILASH TAID
|
0411091WL001679
|
RAMBILASH TAID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620684
|
|
RAMBILASH TAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-012-041/517
(Gogamukh)
|
0411091000NRG25060520240022367
|
06/05/2024
|
ANIDA DEVNATH
|
0411091WL001679
|
ANIDA DEVNATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620686
|
|
ANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-041/517
(Gogamukh)
|
0411091000NRG25060520240022366
|
06/05/2024
|
Sri. Sugrip Devanth
|
0411091WL001679
|
Sri. Sugrip Devanth
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620690
|
|
SUGRIB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-012-041/522
(Gogamukh)
|
0411091000NRG25060520240022368
|
06/05/2024
|
Tilak Kaman
|
0411091WL001679
|
Tilak Kaman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620664
|
|
TILAK KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-041/532
(Gogamukh)
|
0411091000NRG25060520240022369
|
06/05/2024
|
BHABITA MUDOI
|
0411091WL001679
|
BHABITA MUDOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620683
|
|
BABITA MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-012-041/664
(Gogamukh)
|
0411091000NRG25060520240022372
|
06/05/2024
|
GULAPI SAHA
|
0411091WL001679
|
GULAPI SAHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620689
|
|
GOLAPI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-041/912
(Gogamukh)
|
0411091000NRG25060520240022373
|
06/05/2024
|
UTTAM SAHA
|
0411091WL001679
|
UTTAM SAHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620688
|
|
UTTAM SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-012-041/989
(Gogamukh)
|
0411091000NRG25060520240022375
|
06/05/2024
|
Bayjanti Taid
|
0411091WL001679
|
Bayjanti Taid
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620663
|
|
BAYJANTI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-012-042/102
(Gogamukh)
|
0411091000NRG25060520240022376
|
06/05/2024
|
JUGMA KUMAR DOLEY
|
0411091WL001679
|
JUGMA KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620661
|
|
SRI JUGMA KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-012-041/1294
(Gogamukh)
|
0411091000NRG25060520240022348
|
06/05/2024
|
REKHA NATH
|
0411091WL001679
|
REKHA NATH
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973620692
|
|
REKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-012-041/1300
(Gogamukh)
|
0411091000NRG25060520240022349
|
06/05/2024
|
CHAINA SAHA
|
0411091WL001679
|
CHAINA SAHA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620674
|
|
CHAINA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-041/55
(Gogamukh)
|
0411091000NRG25060520240022371
|
06/05/2024
|
BIDYAWATI KAMAN
|
0411091WL001679
|
BIDYAWATI KAMAN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620681
|
|
BIDYAWATI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-012-041/1207
(Gogamukh)
|
0411091000NRG25060520240022340
|
06/05/2024
|
ANANDA GHOSH
|
0411091WL001679
|
ANANDA GHOSH
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620696
|
|
ANANDA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-012-041/2061
(Gogamukh)
|
0411091000NRG25060520240022354
|
06/05/2024
|
PRANITA NARAH
|
0411091WL001679
|
PRANITA NARAH
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620654
|
|
PRANITA PERMEY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-041/2826
(Gogamukh)
|
0411091000NRG25060520240022360
|
06/05/2024
|
Bakuli Baruah
|
0411091WL001679
|
Bakuli Baruah
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620656
|
|
BAKULI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-012-041/2826
(Gogamukh)
|
0411091000NRG25060520240022359
|
06/05/2024
|
Madhab Baruah
|
0411091WL001679
|
Madhab Baruah
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620655
|
|
MADHAB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-041/55
(Gogamukh)
|
0411091000NRG25060520240022370
|
06/05/2024
|
MUKUTA KAMAN
|
0411091WL001679
|
MUKUTA KAMAN
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620657
|
|
MUKUTA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-012-041/1281
(Gogamukh)
|
0411091000NRG25060520240022345
|
06/05/2024
|
RAJEN DAS
|
0411091WL001679
|
RAJEN DAS
|
00415
|
SBIN0016934
|
1245
|
1245
|
Rejected
|
11/05/2024
|
|
3973620658
|
Participant not mapped to the product
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-012-041/2276
(Gogamukh)
|
0411091000NRG25060520240022357
|
06/05/2024
|
Anima Konwar
|
0411091WL001679
|
Anima Konwar
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620695
|
|
ANIMA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-012-041/2487
(Gogamukh)
|
0411091000NRG25060520240022358
|
06/05/2024
|
Dhanamai Nath
|
0411091WL001679
|
Dhanamai Nath
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620694
|
|
DHANAMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-012-041/506
(Gogamukh)
|
0411091000NRG25060520240022363
|
06/05/2024
|
Tutumoni Kaman
|
0411091WL001679
|
Tutumoni Kaman
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620659
|
|
TUTUMONI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-012-041/988
(Gogamukh)
|
0411091000NRG25060520240022374
|
06/05/2024
|
Monika Payeng
|
0411091WL001679
|
Monika Payeng
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620660
|
|
MONIKA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-012-042/32
(Gogamukh)
|
0411091000NRG25060520240022377
|
06/05/2024
|
Anajana Talukdar
|
0411091WL001679
|
Anajana Talukdar
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620693
|
|
ANAJANA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53535
|
53535
|
|
|
|
|
|
|
|