|
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-11-091-006-001/118
(Joyrampur)
|
0411091000NRG24170620230153390
|
17/06/2023
|
Rimjim Sonowal
|
0411091WL012635
|
Rimjim Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969476
|
|
RIMJIM SONOWAL
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-006-002/180
(Joyrampur)
|
0411091000NRG24170620230153399
|
17/06/2023
|
Bhumraj Biswakarma
|
0411091WL012636
|
Bhumraj Biswakarma
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969469
|
|
MR MONI KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-006-012/84
(Joyrampur)
|
0411091000NRG24170620230153353
|
17/06/2023
|
Maina Chutia
|
0411091WL012632
|
Maina Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969478
|
|
MISS MINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-006-014/26
(Joyrampur)
|
0411091000NRG24170620230153355
|
17/06/2023
|
HUMEN BARUAH
|
0411091WL012632
|
HUMEN BARUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969477
|
|
HOMEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-006-018/33
(Joyrampur)
|
0411091000NRG24170620230153358
|
17/06/2023
|
Ajoy Borman
|
0411091WL012632
|
Ajoy Borman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969487
|
|
MR AJAY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-006-018/71
(Joyrampur)
|
0411091000NRG24170620230153418
|
17/06/2023
|
Paresh Barman
|
0411091WL012637
|
Paresh Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969488
|
|
MR PARESH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-006-002/129
(Joyrampur)
|
0411091000NRG24170620230153406
|
17/06/2023
|
DIPTI TAMANG
|
0411091WL012637
|
DIPTI TAMANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969483
|
|
DIPTI TAMANG
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-006-002/178
(Joyrampur)
|
0411091000NRG24170620230153342
|
17/06/2023
|
Narakumar Tamang
|
0411091WL012631
|
Narakumar Tamang
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969479
|
|
MR NARAKUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-006-003/183
(Joyrampur)
|
0411091000NRG24170620230153402
|
17/06/2023
|
BISHNU MAYA RAY
|
0411091WL012636
|
BISHNU MAYA RAY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969485
|
|
BISHNUMAYA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-006-001/82
(Joyrampur)
|
0411091000NRG24170620230153397
|
17/06/2023
|
Mosumi Basumatary
|
0411091WL012636
|
Mosumi Basumatary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969492
|
|
MRS MOSUMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-006-002/129
(Joyrampur)
|
0411091000NRG24170620230153407
|
17/06/2023
|
Binanda Tamang
|
0411091WL012637
|
Binanda Tamang
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969491
|
|
MR BINANDA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-006-002/172
(Joyrampur)
|
0411091000NRG24170620230153391
|
17/06/2023
|
Chandramaya Newar
|
0411091WL012635
|
Chandramaya Newar
|
00415
|
SBIN0017659
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802969481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-006-002/48
(Joyrampur)
|
0411091000NRG24170620230153408
|
17/06/2023
|
Deba Kumari Newar
|
0411091WL012637
|
Deba Kumari Newar
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969484
|
|
DEBAKUR NEWAR
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-006-002/48
(Joyrampur)
|
0411091000NRG24170620230153411
|
17/06/2023
|
Manju Newar
|
0411091WL012637
|
Manju Newar
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969489
|
|
MANJU NEWAR
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-006-016/226
(Joyrampur)
|
0411091000NRG24170620230153421
|
17/06/2023
|
Kalpana Hajong
|
0411091WL012638
|
Kalpana Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969486
|
|
KALPANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-006-018/21
(Joyrampur)
|
0411091000NRG24170620230153344
|
17/06/2023
|
Sri Bhug Chandra Barman
|
0411091WL012631
|
Sri Bhug Chandra Barman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969480
|
|
MR BHOGACHANDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-006-018/23
(Joyrampur)
|
0411091000NRG24170620230153345
|
17/06/2023
|
Khagen Borman
|
0411091WL012631
|
Khagen Borman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969490
|
|
MR KHAGEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-006-018/71
(Joyrampur)
|
0411091000NRG24170620230153419
|
17/06/2023
|
Janmani Barman
|
0411091WL012637
|
Janmani Barman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969482
|
|
JANMANI BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-006-003/73
(Joyrampur)
|
0411091000NRG24170620230153394
|
17/06/2023
|
Lakhi Biswakarma
|
0411091WL012635
|
Lakhi Biswakarma
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969475
|
|
LAKHI BISWAKARMA
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-006-012/84
(Joyrampur)
|
0411091000NRG24170620230153351
|
17/06/2023
|
Golap Chutia
|
0411091WL012632
|
Golap Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969474
|
|
GOLAP CHUTIA
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-006-012/84
(Joyrampur)
|
0411091000NRG24170620230153352
|
17/06/2023
|
Papimoni Senapati Chutia
|
0411091WL012632
|
Papimoni Senapati Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969473
|
|
PAPIMANI SENAPATI CHUTIYA
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-006-016/208
(Joyrampur)
|
0411091000NRG24170620230153413
|
17/06/2023
|
PURNIMA HAJONG
|
0411091WL012637
|
PURNIMA HAJONG
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969472
|
|
PURNIMA HAJONG
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-006-016/213
(Joyrampur)
|
0411091000NRG24170620230153415
|
17/06/2023
|
MITALI HAJONG
|
0411091WL012637
|
MITALI HAJONG
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969470
|
|
NITALI HAJONG
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-006-018/54
(Joyrampur)
|
0411091000NRG24170620230153416
|
17/06/2023
|
Dhaneswar Borman
|
0411091WL012637
|
Dhaneswar Borman
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802969471
|
|
DHANESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|