|
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-11-091-008-009/401
(Mingmang)
|
0411091000NRG24201120230417600
|
20/11/2023
|
Krishna Gogoi
|
0411091WL032056
|
Krishna Gogoi
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665812944
|
|
Krishna Gogoi
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-008-011/319
(Mingmang)
|
0411091000NRG24201120230417586
|
20/11/2023
|
SITA NEWAR
|
0411091WL032055
|
SITA NEWAR
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665812940
|
|
SITA NEWAR
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-011/575
(Mingmang)
|
0411091000NRG24201120230417589
|
20/11/2023
|
Karuna Hazarika
|
0411091WL032055
|
Karuna Hazarika
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665812943
|
|
Karuna Hazarika
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-011/672
(Mingmang)
|
0411091000NRG24201120230417574
|
20/11/2023
|
Abhiram Saikia
|
0411091WL032054
|
Abhiram Saikia
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665812945
|
|
Abhiram Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-009/112
(Mingmang)
|
0411091000NRG24201120230417604
|
20/11/2023
|
Pravawati Gogoi
|
0411091WL032057
|
Pravawati Gogoi
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812948
|
|
MRS PRABHAWATI GOGOI
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-009/148
(Mingmang)
|
0411091000NRG24201120230417592
|
20/11/2023
|
Amiya Baruah
|
0411091WL032056
|
Amiya Baruah
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812951
|
|
MRS AMIYA BARUAH
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-009/401
(Mingmang)
|
0411091000NRG24201120230417602
|
20/11/2023
|
Tribeni Gogoi
|
0411091WL032056
|
Tribeni Gogoi
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812955
|
|
MRS TRIBANI GOGOI
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-010/541
(Mingmang)
|
0411091000NRG24201120230417582
|
20/11/2023
|
Phanidhar Baruah
|
0411091WL032055
|
Phanidhar Baruah
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812950
|
|
MR PHANIDHAR BARUAH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-010/541
(Mingmang)
|
0411091000NRG24201120230417581
|
20/11/2023
|
Putali Baruah
|
0411091WL032055
|
Putali Baruah
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812952
|
|
MRS PUTALI BARUAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-010/565
(Mingmang)
|
0411091000NRG24201120230417584
|
20/11/2023
|
Aineswari Doley
|
0411091WL032055
|
Aineswari Doley
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812960
|
|
MRS AINESHWARI DOLEY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-010/63
(Mingmang)
|
0411091000NRG24201120230417567
|
20/11/2023
|
Prasanta Gogoi
|
0411091WL032053
|
Prasanta Gogoi
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665812949
|
|
MR PRASANTA GOGOI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-011/575
(Mingmang)
|
0411091000NRG24201120230417587
|
20/11/2023
|
Jatin Hazarika
|
0411091WL032055
|
Jatin Hazarika
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812946
|
|
MR JATIN HAZARIKA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-011/575
(Mingmang)
|
0411091000NRG24201120230417588
|
20/11/2023
|
Monoranjan Hazarika
|
0411091WL032055
|
Monoranjan Hazarika
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812957
|
|
MR MANURANJAN SONOWAL
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-011/615
(Mingmang)
|
0411091000NRG24201120230417573
|
20/11/2023
|
RUPA SAIKIA
|
0411091WL032054
|
RUPA SAIKIA
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812947
|
|
MRS RUPA MANI SAIKIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-011/672
(Mingmang)
|
0411091000NRG24201120230417576
|
20/11/2023
|
Mina Sonowal
|
0411091WL032054
|
Mina Sonowal
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812958
|
|
MR MINA SONOWAL
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-014/505
(Mingmang)
|
0411091000NRG24201120230417578
|
20/11/2023
|
Ashamoni Morang
|
0411091WL032054
|
Ashamoni Morang
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812954
|
|
MRS AROMONI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-008-008/18
(Mingmang)
|
0411091000NRG24201120230417603
|
20/11/2023
|
Babita Saikia
|
0411091WL032057
|
Babita Saikia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812961
|
|
MRS BABITA SAIKIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-009/272
(Mingmang)
|
0411091000NRG24201120230417595
|
20/11/2023
|
GUNAKANTA GOGOI
|
0411091WL032056
|
GUNAKANTA GOGOI
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812965
|
|
MR GUNA GOGOI
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-009/272
(Mingmang)
|
0411091000NRG24201120230417597
|
20/11/2023
|
Rekhamoni Gogoi
|
0411091WL032056
|
Rekhamoni Gogoi
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812959
|
|
MISS REKHAMONI GOGOI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-009/370
(Mingmang)
|
0411091000NRG24201120230417599
|
20/11/2023
|
Meman Hatibaruah
|
0411091WL032056
|
Meman Hatibaruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812962
|
|
MR MEMAN HATIBARUA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-010/565
(Mingmang)
|
0411091000NRG24201120230417583
|
20/11/2023
|
Budheswar Doley
|
0411091WL032055
|
Budheswar Doley
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812966
|
|
MR BUDHESWAR DOLEY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-011/319
(Mingmang)
|
0411091000NRG24201120230417585
|
20/11/2023
|
KRISHNA BD NEWAR
|
0411091WL032055
|
KRISHNA BD NEWAR
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812956
|
|
MR KRISHNA BAHADUR NEWAR
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-011/575
(Mingmang)
|
0411091000NRG24201120230417590
|
20/11/2023
|
Rintu Ligira
|
0411091WL032055
|
Rintu Ligira
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812967
|
|
MRS RINTU LIGIRA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-011/591
(Mingmang)
|
0411091000NRG24201120230417571
|
20/11/2023
|
Bal Bahadur Newapani Chetri
|
0411091WL032054
|
Bal Bahadur Newapani Chetri
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812953
|
|
MR BALBAHADUR NEWAPANI CHETRI
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-011/672
(Mingmang)
|
0411091000NRG24201120230417575
|
20/11/2023
|
Ameshwari saikia
|
0411091WL032054
|
Ameshwari saikia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812963
|
|
MRS AMESHWARI SAIKIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-011/672
(Mingmang)
|
0411091000NRG24201120230417577
|
20/11/2023
|
Banti Sonowal
|
0411091WL032054
|
Banti Sonowal
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812964
|
|
MRS BANTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-008-009/370
(Mingmang)
|
0411091000NRG24201120230417598
|
20/11/2023
|
Archana Hati Boruah
|
0411091WL032056
|
Archana Hati Boruah
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812942
|
|
Archana Hati Boruah
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-011/591
(Mingmang)
|
0411091000NRG24201120230417572
|
20/11/2023
|
Mina Kumari CHetry
|
0411091WL032054
|
Mina Kumari CHetry
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665812941
|
|
Mina Kumari CHetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72590
|
72590
|
|
|
|
|
|
|
|