|
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-11-091-007-007/152
(Kachutali)
|
0411091000NRG24281120230424265
|
29/11/2023
|
MORAMI DOLEY
|
0411091WL032523
|
MORAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801931
|
|
MORAMI DOLEY
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-007-008/1181
(Kachutali)
|
0411091000NRG24281120230424330
|
29/11/2023
|
Gopal Konwar
|
0411091WL032535
|
Gopal Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801930
|
|
Gopal Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-007/640
(Kachutali)
|
0411091000NRG24281120230424272
|
29/11/2023
|
Nishita Pegu
|
0411091WL032523
|
Nishita Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665801937
|
|
Nishita Pegu
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-007-007/641
(Kachutali)
|
0411091000NRG24281120230424314
|
29/11/2023
|
Pranjal Doley
|
0411091WL032532
|
Pranjal Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665801936
|
|
Pranjal Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-007/293
(Kachutali)
|
0411091000NRG24281120230424308
|
29/11/2023
|
JAYRAM PEGU
|
0411091WL032532
|
JAYRAM PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801941
|
|
MR JAY RAM PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-007-007/434
(Kachutali)
|
0411091000NRG24281120230424309
|
29/11/2023
|
Bipul Pegu
|
0411091WL032532
|
Bipul Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801940
|
|
MR BIPUL PEGU
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-007-007/630
(Kachutali)
|
0411091000NRG24281120230424312
|
29/11/2023
|
Robikanta Doley
|
0411091WL032532
|
Robikanta Doley
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801938
|
|
MR RABI KANTA DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-007/770
(Kachutali)
|
0411091000NRG24281120230424279
|
29/11/2023
|
RAJIB PEGU
|
0411091WL032523
|
RAJIB PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801942
|
|
MR RAJIV PEGU
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-007/891
(Kachutali)
|
0411091000NRG24281120230424281
|
29/11/2023
|
RAKESH PEGU
|
0411091WL032523
|
RAKESH PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801939
|
|
MR RAKESH PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-007-008/852
(Kachutali)
|
0411091000NRG24281120230424336
|
29/11/2023
|
Gulap Gogoi
|
0411091WL032535
|
Gulap Gogoi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801929
|
|
MR GULAP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-007-007/1234
(Kachutali)
|
0411091000NRG24281120230424260
|
29/11/2023
|
Mamoni Doley
|
0411091WL032523
|
Mamoni Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801923
|
|
MRS MAMONI DOLEY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-007-007/1307
(Kachutali)
|
0411091000NRG24281120230424262
|
29/11/2023
|
KUNJAL DOLEY
|
0411091WL032523
|
KUNJAL DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801945
|
|
MR KUNJAL DOLEY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-007-007/137
(Kachutali)
|
0411091000NRG24281120230424264
|
29/11/2023
|
Suren Doley
|
0411091WL032523
|
Suren Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801943
|
|
MR LAKHI SUTRADHAR
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-007-007/178
(Kachutali)
|
0411091000NRG24281120230424266
|
29/11/2023
|
Rupali Doley
|
0411091WL032523
|
Rupali Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801932
|
|
MISS SWAPNA DOLEY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-007-007/434
(Kachutali)
|
0411091000NRG24281120230424310
|
29/11/2023
|
Jaya Doley Pegu
|
0411091WL032532
|
Jaya Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801926
|
|
MRS JAYA DOLEY PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-007-007/435
(Kachutali)
|
0411091000NRG24281120230424268
|
29/11/2023
|
Keshab Pegu
|
0411091WL032523
|
Keshab Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801946
|
|
MR KESHAV PEGU
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-007-007/435
(Kachutali)
|
0411091000NRG24281120230424269
|
29/11/2023
|
Purnima Pegu
|
0411091WL032523
|
Purnima Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801944
|
|
MISS PURNIMA DOLEY PEGU
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-007-007/630
(Kachutali)
|
0411091000NRG24281120230424311
|
29/11/2023
|
Puspa Doley
|
0411091WL032532
|
Puspa Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801947
|
|
MRS PUSPA DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-007-007/641
(Kachutali)
|
0411091000NRG24281120230424313
|
29/11/2023
|
Jyoti Doley
|
0411091WL032532
|
Jyoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801948
|
|
MRS JYOTI DOLEY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-007-007/644
(Kachutali)
|
0411091000NRG24281120230424275
|
29/11/2023
|
Hemadhar Doley
|
0411091WL032523
|
Hemadhar Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801922
|
|
MRS MANIKA CHANGMAI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-007-007/653
(Kachutali)
|
0411091000NRG24281120230424277
|
29/11/2023
|
Karabi Kutum
|
0411091WL032523
|
Karabi Kutum
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801934
|
|
MRS KARABI KUTUM
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-007-007/764
(Kachutali)
|
0411091000NRG24281120230424315
|
29/11/2023
|
MAMATA PATIR
|
0411091WL032532
|
MAMATA PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801925
|
|
MRS MAMATA MILIPATIR
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-007-007/770
(Kachutali)
|
0411091000NRG24281120230424278
|
29/11/2023
|
ANUJA PEGU
|
0411091WL032523
|
ANUJA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801924
|
|
MRS ANUJA PEGU
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-011-001/99
(Naharbari)
|
0411091000NRG24281120230424697
|
29/11/2023
|
DIPIKA PEGU
|
0411091WL032560
|
DIPIKA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801927
|
|
MRS DIPIKA PEGU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-011-003/797
(Naharbari)
|
0411091000NRG24281120230424699
|
29/11/2023
|
AMRAWATI PEDU
|
0411091WL032560
|
AMRAWATI PEDU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801928
|
|
MISS AMRAWATI MILI
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-011-003/890
(Naharbari)
|
0411091000NRG24281120230424705
|
29/11/2023
|
DIMBESAR DOLEY
|
0411091WL032560
|
DIMBESAR DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801933
|
|
SHRI DIMBESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-011-003/876
(Naharbari)
|
0411091000NRG24281120230424701
|
29/11/2023
|
RADHA KT DOLEY
|
0411091WL032560
|
RADHA KT DOLEY
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801935
|
|
RADHA KT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|