|
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-11-091-005-006/227
(Bhebeli)
|
0411091000NRG24250320240550357
|
09/04/2024
|
Prakanta Deka
|
0411091WL0043430
|
Prakanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
20/04/2024
|
|
3155094968
|
No Such Account
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-010/337
(Bhebeli)
|
0411091000NRG24250320240550356
|
09/04/2024
|
Binita patar
|
0411091WL0043430
|
Binita patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
20/04/2024
|
|
3155094969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24290320240566388
|
09/04/2024
|
LALIT GOGOI
|
0411091WL0044705
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155094975
|
|
LALIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-004/46
(Lotak)
|
0411091000NRG24190320240540416
|
09/04/2024
|
DEBARAJ CHUTIA
|
0411091WL0042622
|
DEBARAJ CHUTIA
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
20/04/2024
|
|
3155094963
|
|
DEBARAJ CHUTIA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-004/46
(Lotak)
|
0411091000NRG24190320240540417
|
09/04/2024
|
DEBARAJ CHUTIA
|
0411091WL0042622
|
DEBARAJ CHUTIA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
20/04/2024
|
|
3155094964
|
|
DEBARAJ CHUTIA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24250320240550358
|
09/04/2024
|
Chitra Hazarika
|
0411091WL0043430
|
Chitra Hazarika
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
20/04/2024
|
|
3155094974
|
|
Chitra Hazarika
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090420240573406
|
09/04/2024
|
TANKESWAR NARZARY
|
0411091WL0045229
|
TANKESWAR NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094958
|
|
TANKESWAR NARZARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090420240573409
|
09/04/2024
|
TANKESWAR NARZARY
|
0411091WL0045229
|
TANKESWAR NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094960
|
|
TANKESWAR NARZARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090420240573410
|
09/04/2024
|
TANKESWAR NARZARY
|
0411091WL0045229
|
TANKESWAR NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094959
|
|
TANKESWAR NARZARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24090420240573407
|
09/04/2024
|
RATUL PATIR
|
0411091WL0045229
|
RATUL PATIR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094962
|
|
RATUL PATIR
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24090420240573408
|
09/04/2024
|
RATUL PATIR
|
0411091WL0045229
|
RATUL PATIR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094961
|
|
RATUL PATIR
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-004/941
(Naharbari)
|
0411091000NRG24070420240573329
|
09/04/2024
|
SHASHIDHAR PEGU
|
0411091WL0045225
|
SHASHIDHAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094970
|
|
SHASHIDHAR PEGU
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-012-032/1638
(Gogamukh)
|
0411091000NRG24010420240571017
|
09/04/2024
|
Nabin Biswkarma
|
0411091WL0045099
|
Nabin Biswkarma
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
20/04/2024
|
|
3155094957
|
|
Nabin Biswkarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-001-010/152
(Borbam)
|
0411091000NRG24290320240566387
|
09/04/2024
|
Papul Sonowal
|
0411091WL0044704
|
Papul Sonowal
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
20/04/2024
|
|
3155094973
|
|
MR PAPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-012-039/2022
(Gogamukh)
|
0411091000NRG24010420240571018
|
09/04/2024
|
Nayanmoni Doley
|
0411091WL0045099
|
Nayanmoni Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3155094965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-001-004/426
(Borbam)
|
0411091000NRG24300320240568867
|
09/04/2024
|
Prallabi Gogoi
|
0411091WL0044869
|
Prallabi Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155094966
|
|
PRALLABI GOGOI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-001-009/225
(Borbam)
|
0411091000NRG24290320240566386
|
09/04/2024
|
Anjumoni Sonowal
|
0411091WL0044704
|
Anjumoni Sonowal
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
20/04/2024
|
|
3155094967
|
|
ANJUMANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG24250320240550354
|
09/04/2024
|
HIRAKANTA PEGU
|
0411091WL0043430
|
HIRAKANTA PEGU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155094951
|
|
HIRAKANTA PEGU
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG24250320240550355
|
09/04/2024
|
HIRAKANTA PEGU
|
0411091WL0043430
|
HIRAKANTA PEGU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155094952
|
|
HIRAKANTA PEGU
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-013/22
(Bhebeli)
|
0411091000NRG24250320240550353
|
09/04/2024
|
Makhan Das
|
0411091WL0043430
|
Makhan Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094953
|
|
Makhan Das
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-013/22
(Bhebeli)
|
0411091000NRG24250320240550351
|
09/04/2024
|
Makhan Das
|
0411091WL0043430
|
Makhan Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094954
|
|
Makhan Das
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-024/44
(Bhebeli)
|
0411091000NRG24250320240550352
|
09/04/2024
|
SONDESWAR DAS
|
0411091WL0043430
|
SONDESWAR DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094955
|
|
SONDESWAR DAS
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-024/44
(Bhebeli)
|
0411091000NRG24250320240550359
|
09/04/2024
|
SONDESWAR DAS
|
0411091WL0043430
|
SONDESWAR DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155094956
|
|
SONDESWAR DAS
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-009/119
(Mingmang)
|
0411091000NRG24140320240530867
|
09/04/2024
|
Kalpona Borah Chutia
|
0411091WL0041893
|
Kalpona Borah Chutia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Rejected
|
20/04/2024
|
|
3155094971
|
No Such Account
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-008-009/119
(Mingmang)
|
0411091000NRG24140320240530868
|
09/04/2024
|
Pabitra Borah
|
0411091WL0041893
|
Pabitra Borah
|
00691
|
IPOS0000001
|
2380
|
2380
|
Rejected
|
20/04/2024
|
|
3155094972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|