|
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-11-091-010-001/12
(Michamari)
|
0411091000NRG25070520240023991
|
07/05/2024
|
Motiram Narzary
|
0411091WL001815
|
Motiram Narzary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974438308
|
|
MATIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/13
(Michamari)
|
0411091000NRG25070520240023992
|
07/05/2024
|
NABIN SWARGIARY
|
0411091WL001815
|
NABIN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438307
|
|
NABIN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/14
(Michamari)
|
0411091000NRG25070520240023993
|
07/05/2024
|
Chiban Swargiary
|
0411091WL001815
|
Chiban Swargiary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438306
|
|
SABI SWARGIARY
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG25070520240024003
|
07/05/2024
|
Rani Basumatary
|
0411091WL001815
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438309
|
|
RANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/31
(Michamari)
|
0411091000NRG25070520240024004
|
07/05/2024
|
Rone Basumatary
|
0411091WL001815
|
Rone Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438311
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/34
(Michamari)
|
0411091000NRG25070520240024005
|
07/05/2024
|
Jeni Basumatary
|
0411091WL001815
|
Jeni Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974438310
|
|
JENI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-001/10
(Michamari)
|
0411091000NRG25070520240023985
|
07/05/2024
|
Smt. Joymati Boro
|
0411091WL001815
|
Smt. Joymati Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974438314
|
|
JAYMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG25070520240024000
|
07/05/2024
|
Lelin Deuri
|
0411091WL001815
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438312
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-010-001/6
(Michamari)
|
0411091000NRG25070520240024006
|
07/05/2024
|
Khageswar Nazary
|
0411091WL001815
|
Khageswar Nazary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438313
|
|
MR KHARGESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25070520240023998
|
07/05/2024
|
Priya Ramchiary
|
0411091WL001815
|
Priya Ramchiary
|
00152
|
HDFC0009298
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438305
|
|
PRIYA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-001/15
(Michamari)
|
0411091000NRG25070520240023994
|
07/05/2024
|
KANAMANI NARZARY
|
0411091WL001815
|
KANAMANI NARZARY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438294
|
|
KANAMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-001/3
(Michamari)
|
0411091000NRG25070520240024001
|
07/05/2024
|
Meloni Ramchary
|
0411091WL001815
|
Meloni Ramchary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438293
|
|
MELANI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-010-001/16
(Michamari)
|
0411091000NRG25070520240023996
|
07/05/2024
|
Mohendra Basumatary
|
0411091WL001815
|
Mohendra Basumatary
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438297
|
|
MOHENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG25070520240023986
|
07/05/2024
|
Kamali Boro
|
0411091WL001815
|
Kamali Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438298
|
|
MR YUGURAM SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG25070520240023987
|
07/05/2024
|
Kanak Boro
|
0411091WL001815
|
Kanak Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438302
|
|
MR KANAK BORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-001/113
(Michamari)
|
0411091000NRG25070520240023989
|
07/05/2024
|
Mamoni Narzary Basumatary
|
0411091WL001815
|
Mamoni Narzary Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438301
|
|
MAMONI NARZARY BASUMATARY
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-001/113
(Michamari)
|
0411091000NRG25070520240023988
|
07/05/2024
|
Rabindra Basumatary
|
0411091WL001815
|
Rabindra Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438304
|
|
SHRI RABINDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-010-001/115
(Michamari)
|
0411091000NRG25070520240023990
|
07/05/2024
|
Moheswar Basumatary
|
0411091WL001815
|
Moheswar Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438303
|
|
MANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25070520240023997
|
07/05/2024
|
Rakeb Ramchiary
|
0411091WL001815
|
Rakeb Ramchiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438300
|
|
RAKEB RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25070520240023999
|
07/05/2024
|
Sunil Ramchiary
|
0411091WL001815
|
Sunil Ramchiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438296
|
|
SUNIL RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG25070520240024002
|
07/05/2024
|
Doley Basumatary
|
0411091WL001815
|
Doley Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438299
|
|
MR DOLEY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-010-001/16
(Michamari)
|
0411091000NRG25070520240023995
|
07/05/2024
|
Dakhina Basumatary
|
0411091WL001815
|
Dakhina Basumatary
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974438295
|
|
DAKSHINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|