|
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-11-091-002-002/260
(Lotak)
|
0411091000NRG25030520240016939
|
03/05/2024
|
Chenimai Pegu Payeng
|
0411091WL001341
|
Chenimai Pegu Payeng
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
12/05/2024
|
|
3974451776
|
|
CHENIMAI PEGU PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25030520240016948
|
03/05/2024
|
Mamun Nath
|
0411091WL001342
|
Mamun Nath
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451777
|
|
MISS MAMUN NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25030520240016951
|
03/05/2024
|
Sanatan Nath
|
0411091WL001342
|
Sanatan Nath
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451778
|
|
Sanatan Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/506
(Lotak)
|
0411091000NRG25030520240016937
|
03/05/2024
|
JYOTIKA KILI
|
0411091WL001341
|
JYOTIKA KILI
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451814
|
|
MRS JYOTIKA KULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-002-002/344
(Lotak)
|
0411091000NRG25030520240016929
|
03/05/2024
|
Yakachi Chungkrang
|
0411091WL001340
|
Yakachi Chungkrang
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
12/05/2024
|
|
3974451812
|
|
YAKACHI CHUNKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-002-002/514
(Lotak)
|
0411091000NRG25030520240016920
|
03/05/2024
|
DOCTOR PEGU
|
0411091WL001339
|
DOCTOR PEGU
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451813
|
|
MR RAHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG25030520240016921
|
03/05/2024
|
Suchila Mili
|
0411091WL001339
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
12/05/2024
|
|
3974451811
|
|
SACHILA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/875
(Kachutali)
|
0411091000NRG25020520240015238
|
03/05/2024
|
Karneswar Doley
|
0411091WL001240
|
Karneswar Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451815
|
|
KARNESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25030520240016947
|
03/05/2024
|
RANA NATH
|
0411091WL001342
|
RANA NATH
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451816
|
|
RANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-002-002/134
(Lotak)
|
0411091000NRG25030520240016918
|
03/05/2024
|
DHARMENDRA PAYENG
|
0411091WL001339
|
DHARMENDRA PAYENG
|
00032
|
UTIB0003170
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451817
|
|
DHARMENDRA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG25030520240016943
|
03/05/2024
|
Akash Pegu
|
0411091WL001342
|
Akash Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451783
|
|
AKASH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG25030520240016944
|
03/05/2024
|
Tutu Pegu
|
0411091WL001342
|
Tutu Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451785
|
|
TUTU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25030520240016922
|
03/05/2024
|
PUTUL PEGU
|
0411091WL001339
|
PUTUL PEGU
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451784
|
|
PUTUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-002-019/322
(Lotak)
|
0411091000NRG25030520240016956
|
03/05/2024
|
Dipali Nath
|
0411091WL001343
|
Dipali Nath
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451780
|
|
DIPALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-002-019/507
(Lotak)
|
0411091000NRG25030520240016949
|
03/05/2024
|
Surama Nath
|
0411091WL001342
|
Surama Nath
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451781
|
|
SURAMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25030520240016952
|
03/05/2024
|
Sadari Nath
|
0411091WL001342
|
Sadari Nath
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451779
|
|
SADARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-007-005/893
(Kachutali)
|
0411091000NRG25020520240015239
|
03/05/2024
|
Tilu Pegu Doley
|
0411091WL001240
|
Tilu Pegu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451782
|
|
TILU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-002-001/73
(Lotak)
|
0411091000NRG25030520240016938
|
03/05/2024
|
JULI PEGU
|
0411091WL001341
|
JULI PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451804
|
|
MRS JULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-002-001/838
(Lotak)
|
0411091000NRG25030520240016928
|
03/05/2024
|
Nibharani Pegu
|
0411091WL001340
|
Nibharani Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451808
|
|
MRS NIBHARANI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-002-002/134
(Lotak)
|
0411091000NRG25030520240016919
|
03/05/2024
|
Kamal Payeng
|
0411091WL001339
|
Kamal Payeng
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451796
|
|
MR KAMAL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-002-003/18
(Lotak)
|
0411091000NRG25030520240016945
|
03/05/2024
|
Lakhyanath Pegu
|
0411091WL001342
|
Lakhyanath Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451821
|
|
LAKHYANTH PEGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25030520240016923
|
03/05/2024
|
KANCHAN PEGU
|
0411091WL001339
|
KANCHAN PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451788
|
|
KANCHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25030520240016924
|
03/05/2024
|
Khagen Pegu
|
0411091WL001339
|
Khagen Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451805
|
|
SHRI KHAGEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-002-003/397
(Lotak)
|
0411091000NRG25030520240016925
|
03/05/2024
|
RAJAMOHAN DOLEY
|
0411091WL001339
|
RAJAMOHAN DOLEY
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451786
|
|
MR RAJ MOHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-002-003/609
(Lotak)
|
0411091000NRG25030520240016930
|
03/05/2024
|
Pradip Pegu
|
0411091WL001340
|
Pradip Pegu
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974451807
|
|
MR PRODIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-002-009/421
(Lotak)
|
0411091000NRG25030520240016931
|
03/05/2024
|
Jintumoni Chutia
|
0411091WL001340
|
Jintumoni Chutia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451809
|
|
JINTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25030520240016933
|
03/05/2024
|
BHULA BORUAH
|
0411091WL001340
|
BHULA BORUAH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451820
|
|
BHULA BORUAH
|
FEDERAL BANK(607165)
|
|
28
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25030520240016934
|
03/05/2024
|
Kalpana Boruah
|
0411091WL001340
|
Kalpana Boruah
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
12/05/2024
|
|
3974451794
|
|
KALPANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25030520240016932
|
03/05/2024
|
MEGHA BORUAH
|
0411091WL001340
|
MEGHA BORUAH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451798
|
|
MEGH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-002-016/38
(Lotak)
|
0411091000NRG25030520240016926
|
03/05/2024
|
PRAHLAD CHUTIA
|
0411091WL001339
|
PRAHLAD CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451802
|
|
PRAHLAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-002-016/38
(Lotak)
|
0411091000NRG25030520240016927
|
03/05/2024
|
TUTUMONI CHUTIA
|
0411091WL001339
|
TUTUMONI CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451795
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG25030520240016936
|
03/05/2024
|
NIRADA BHARALI
|
0411091WL001340
|
NIRADA BHARALI
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451793
|
|
MRS NIRADA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG25030520240016935
|
03/05/2024
|
Nogen Bharali
|
0411091WL001340
|
Nogen Bharali
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451799
|
|
Nagen Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BORDOLONI
|
AS-11-091-002-019/308
(Lotak)
|
0411091000NRG25030520240016954
|
03/05/2024
|
Lakheswar Nath
|
0411091WL001343
|
Lakheswar Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451789
|
|
Lakheswar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BORDOLONI
|
AS-11-091-002-019/322
(Lotak)
|
0411091000NRG25030520240016955
|
03/05/2024
|
Jadav Nath
|
0411091WL001343
|
Jadav Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451801
|
|
JADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-002-019/49
(Lotak)
|
0411091000NRG25030520240016941
|
03/05/2024
|
Gokul Nath
|
0411091WL001341
|
Gokul Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451797
|
|
GAKUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-019/49
(Lotak)
|
0411091000NRG25030520240016942
|
03/05/2024
|
Panti Nath
|
0411091WL001341
|
Panti Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451787
|
|
PANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25030520240016946
|
03/05/2024
|
DIMBESWAR NATH
|
0411091WL001342
|
DIMBESWAR NATH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451800
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-005/1283
(Kachutali)
|
0411091000NRG25020520240015232
|
03/05/2024
|
Dinesh Pegu
|
0411091WL001240
|
Dinesh Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451806
|
|
Mr. DIENSH DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BORDOLONI
|
AS-11-091-007-005/666
(Kachutali)
|
0411091000NRG25020520240015233
|
03/05/2024
|
Dhanda Pegu
|
0411091WL001240
|
Dhanda Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451790
|
|
DHANADA PEGU DOLEY
|
BANK OF BARODA(606985)
|
|
41
|
BORDOLONI
|
AS-11-091-007-005/666
(Kachutali)
|
0411091000NRG25020520240015234
|
03/05/2024
|
Dibyajyoti Doley
|
0411091WL001240
|
Dibyajyoti Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451791
|
|
MR DIBYAJYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-005/679
(Kachutali)
|
0411091000NRG25020520240015236
|
03/05/2024
|
Akan Doley
|
0411091WL001240
|
Akan Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451810
|
|
MR AKAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-007-005/679
(Kachutali)
|
0411091000NRG25020520240015235
|
03/05/2024
|
Nayanmani Doley
|
0411091WL001240
|
Nayanmani Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451803
|
|
MISS NAYANMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-005/759
(Kachutali)
|
0411091000NRG25020520240015237
|
03/05/2024
|
AMITI DOLEY
|
0411091WL001240
|
AMITI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974451792
|
|
MRS AMITI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80427
|
80427
|
|
|
|
|
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-002-001/141
(Lotak)
|
0411091000NRG25030520240016917
|
03/05/2024
|
Sanjib Kumbang
|
0411091WL001339
|
Sanjib Kumbang
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451775
|
|
SANJIB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-002-006/133
(Lotak)
|
0411091000NRG25030520240016940
|
03/05/2024
|
Rina Doley
|
0411091WL001341
|
Rina Doley
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451774
|
|
MRS RINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-002-019/308
(Lotak)
|
0411091000NRG25030520240016953
|
03/05/2024
|
Anil Nath
|
0411091WL001343
|
Anil Nath
|
00703
|
AIRP0000001
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451818
|
|
Anil Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BORDOLONI
|
AS-11-091-002-019/507
(Lotak)
|
0411091000NRG25030520240016950
|
03/05/2024
|
Jagat Nath
|
0411091WL001342
|
Jagat Nath
|
00703
|
AIRP0000001
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974451819
|
|
Jagat Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149649
|
149649
|
|
|
|
|
|
|
|