|
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-11-091-010-015/164
(Michamari)
|
0411091000NRG25030520240016694
|
10/05/2024
|
Dipak Dutta
|
0411091WL001329
|
Dipak Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999108
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/168
(Michamari)
|
0411091000NRG25030520240016696
|
10/05/2024
|
Lakhi Chutia
|
0411091WL001329
|
Lakhi Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999110
|
|
MR LAKHI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/174
(Michamari)
|
0411091000NRG25030520240016697
|
10/05/2024
|
Mamoni Dutta
|
0411091WL001329
|
Mamoni Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999111
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/189
(Michamari)
|
0411091000NRG25030520240016698
|
10/05/2024
|
Dipika Deka
|
0411091WL001329
|
Dipika Deka
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999116
|
|
MRS DIPIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG25030520240016703
|
10/05/2024
|
Phula Bharali
|
0411091WL001329
|
Phula Bharali
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999113
|
|
MRS PHULA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG25030520240016702
|
10/05/2024
|
Pranjal Bharali
|
0411091WL001329
|
Pranjal Bharali
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999107
|
|
SHRI PRANJAL BHARALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG25030520240016712
|
10/05/2024
|
Purna Nath
|
0411091WL001329
|
Purna Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999109
|
|
PURNA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG25030520240016711
|
10/05/2024
|
Rima Nath
|
0411091WL001329
|
Rima Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999114
|
|
MRS RIMA SAIKIANATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-022/133
(Michamari)
|
0411091000NRG25030520240016713
|
10/05/2024
|
Momi Phukan Nath
|
0411091WL001329
|
Momi Phukan Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999115
|
|
MOMI PHUKAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG25030520240016710
|
10/05/2024
|
Manumati Sutradhar Nath
|
0411091WL001329
|
Manumati Sutradhar Nath
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999112
|
|
MANUMATI SUTRADHAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG25030520240016695
|
10/05/2024
|
Prafulla Chutia
|
0411091WL001329
|
Prafulla Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999117
|
|
PRAFULLA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/128
(Michamari)
|
0411091000NRG25030520240016691
|
10/05/2024
|
Anjana Dutta
|
0411091WL001329
|
Anjana Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999102
|
|
ANJANA DUTTA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/128
(Michamari)
|
0411091000NRG25030520240016692
|
10/05/2024
|
Shikhamoni Dutta
|
0411091WL001329
|
Shikhamoni Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999101
|
|
SHIKHA MONI DUTTA
|
CANARA BANK(508532)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/140
(Michamari)
|
0411091000NRG25030520240016693
|
10/05/2024
|
Nirumai Das Dutta
|
0411091WL001329
|
Nirumai Das Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999106
|
|
NIRAMAI DAS DUTTA
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25030520240016700
|
10/05/2024
|
Hemoda Bharali
|
0411091WL001329
|
Hemoda Bharali
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999099
|
|
HEMADA BHARALI
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25030520240016701
|
10/05/2024
|
Jyoti Gogoi Bharali
|
0411091WL001329
|
Jyoti Gogoi Bharali
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999104
|
|
JYOTI GOGOI BHARALI
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25030520240016699
|
10/05/2024
|
PRABAN BHARALI
|
0411091WL001329
|
PRABAN BHARALI
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999100
|
|
PABAN KUMAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG25030520240016705
|
10/05/2024
|
Bina Saikia
|
0411091WL001329
|
Bina Saikia
|
00462
|
UCBA0001362
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043999096
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG25030520240016704
|
10/05/2024
|
ghansyam Saikia
|
0411091WL001329
|
ghansyam Saikia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999097
|
|
GHANSHYAM SAIKIA
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/45
(Michamari)
|
0411091000NRG25030520240016706
|
10/05/2024
|
Dipen Dutta
|
0411091WL001329
|
Dipen Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999098
|
|
DIPEN DUTTA
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/45
(Michamari)
|
0411091000NRG25030520240016707
|
10/05/2024
|
Junti Dutta
|
0411091WL001329
|
Junti Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999103
|
|
JUNTI GOGOI
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/87
(Michamari)
|
0411091000NRG25030520240016708
|
10/05/2024
|
BORNALI SAIKIA
|
0411091WL001329
|
BORNALI SAIKIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999118
|
|
BARNALI SAIKIA
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG25030520240016709
|
10/05/2024
|
Nabin Nath
|
0411091WL001329
|
Nabin Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043999105
|
|
MR NABINNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33117
|
33117
|
|
|
|
|
|
|
|