|
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-11-091-005-003/11
(Bhebeli)
|
0411091000NRG25160420240007847
|
16/04/2024
|
MANABJYOTI SAIKIA
|
0411091WL000539
|
MANABJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643265
|
|
MANABJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/13
(Bhebeli)
|
0411091000NRG25160420240007850
|
16/04/2024
|
PRAHLAD SONOWAL
|
0411091WL000539
|
PRAHLAD SONOWAL
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643267
|
|
PAHLAD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/26
(Bhebeli)
|
0411091000NRG25160420240007853
|
16/04/2024
|
Mina Sonowal
|
0411091WL000539
|
Mina Sonowal
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643270
|
|
MEENA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-024/16
(Bhebeli)
|
0411091000NRG25160420240007845
|
16/04/2024
|
SHURESH BORDOLOI
|
0411091WL000538
|
SHURESH BORDOLOI
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643264
|
|
SHURESH BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-004/302
(Bhebeli)
|
0411091000NRG25160420240007849
|
16/04/2024
|
Ganakanta Borah
|
0411091WL000539
|
Ganakanta Borah
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643258
|
|
GHANA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-004/115
(Bhebeli)
|
0411091000NRG25160420240007848
|
16/04/2024
|
ANUMAI DAS
|
0411091WL000539
|
ANUMAI DAS
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643266
|
|
ANUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-005-004/6-A
(Bhebeli)
|
0411091000NRG25160420240007841
|
16/04/2024
|
Gobin Borah
|
0411091WL000538
|
Gobin Borah
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643269
|
|
SHRI GOBIN BORAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-005-004/6-A
(Bhebeli)
|
0411091000NRG25160420240007840
|
16/04/2024
|
LAKHIMAI BORAH
|
0411091WL000538
|
LAKHIMAI BORAH
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643260
|
|
LAKHIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-005-005/258
(Bhebeli)
|
0411091000NRG25160420240007842
|
16/04/2024
|
Mitali Das
|
0411091WL000538
|
Mitali Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643259
|
|
MITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-006/13
(Bhebeli)
|
0411091000NRG25160420240007851
|
16/04/2024
|
Miss Pranita Sonowal
|
0411091WL000539
|
Miss Pranita Sonowal
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643261
|
|
PRANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-006/26
(Bhebeli)
|
0411091000NRG25160420240007852
|
16/04/2024
|
Probitro Sonowal
|
0411091WL000539
|
Probitro Sonowal
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643263
|
|
PABITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/058
(Bhebeli)
|
0411091000NRG25160420240007843
|
16/04/2024
|
Chayanika Das
|
0411091WL000538
|
Chayanika Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643268
|
|
Mrs. CHAYANIKA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
BORDOLONI
|
AS-11-091-005-024/147
(Bhebeli)
|
0411091000NRG25160420240007844
|
16/04/2024
|
Kon Das
|
0411091WL000538
|
Kon Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643262
|
|
KAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-005-024/16-B
(Bhebeli)
|
0411091000NRG25160420240007846
|
16/04/2024
|
Junmoni Bordoloi
|
0411091WL000538
|
Junmoni Bordoloi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364643257
|
|
JUNMONI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41832
|
41832
|
|
|
|
|
|
|
|