|
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-11-091-013-001/460
(Ukhamati)
|
0411091000NRG24310520230101043
|
31/05/2023
|
BIPUL DOLEY
|
0411091WL008186
|
BIPUL DOLEY
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471632
|
|
BIPUL DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-013-002/356
(Ukhamati)
|
0411091000NRG24310520230101074
|
31/05/2023
|
anita doley
|
0411091WL008186
|
anita doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471634
|
|
ANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-013-002/863
(Ukhamati)
|
0411091000NRG24310520230101084
|
31/05/2023
|
merry pegu
|
0411091WL008186
|
merry pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471633
|
|
MERRY DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-013-002/875
(Ukhamati)
|
0411091000NRG24310520230101091
|
31/05/2023
|
ARCHANA DOLEY
|
0411091WL008186
|
ARCHANA DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471635
|
|
ARCHANA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-013-002/352
(Ukhamati)
|
0411091000NRG24310520230101069
|
31/05/2023
|
Tileswar Doley
|
0411091WL008186
|
Tileswar Doley
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471621
|
|
Tileswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BORDOLONI
|
AS-11-091-013-002/376
(Ukhamati)
|
0411091000NRG24310520230101077
|
31/05/2023
|
BISHNU SAHU
|
0411091WL008186
|
BISHNU SAHU
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471630
|
|
BISHNA HARIKRISHNA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-013-002/215
(Ukhamati)
|
0411091000NRG24310520230101051
|
31/05/2023
|
DIMBESHWAR PAYENG
|
0411091WL008186
|
DIMBESHWAR PAYENG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471626
|
|
DIMBESHWAR PAYENG
|
UNION BANK OF INDIA(508500)
|
|
8
|
BORDOLONI
|
AS-11-091-013-002/216
(Ukhamati)
|
0411091000NRG24310520230101052
|
31/05/2023
|
TANKESWAR DOLEY
|
0411091WL008186
|
TANKESWAR DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471625
|
|
Mr. TANKESWAR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
BORDOLONI
|
AS-11-091-013-002/346
(Ukhamati)
|
0411091000NRG24310520230101066
|
31/05/2023
|
MONALISHA PAYENG
|
0411091WL008186
|
MONALISHA PAYENG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471629
|
|
MRS MONALISHA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-002/355
(Ukhamati)
|
0411091000NRG24310520230101072
|
31/05/2023
|
JADOB PEGU
|
0411091WL008186
|
JADOB PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471624
|
|
JADAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-002/355
(Ukhamati)
|
0411091000NRG24310520230101073
|
31/05/2023
|
KUNJOLOTA PEGU
|
0411091WL008186
|
KUNJOLOTA PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471620
|
|
KUNJOLATA PEGU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-013-002/857
(Ukhamati)
|
0411091000NRG24310520230101081
|
31/05/2023
|
AMRAWATI DOLEY
|
0411091WL008186
|
AMRAWATI DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471619
|
|
MRS AMRAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-002/857
(Ukhamati)
|
0411091000NRG24310520230101080
|
31/05/2023
|
HALIDHAR DOLEY
|
0411091WL008186
|
HALIDHAR DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471622
|
|
MR HALIDHAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-013-002/865
(Ukhamati)
|
0411091000NRG24310520230101085
|
31/05/2023
|
KRISHNA KANTA PEGU
|
0411091WL008186
|
KRISHNA KANTA PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471628
|
|
KRISHNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-013-002/877
(Ukhamati)
|
0411091000NRG24310520230101093
|
31/05/2023
|
MAMANI PAYENG
|
0411091WL008186
|
MAMANI PAYENG
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083471623
|
|
MRS MAMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-013-002/877
(Ukhamati)
|
0411091000NRG24310520230101092
|
31/05/2023
|
PURNA KANTA PAYENG
|
0411091WL008186
|
PURNA KANTA PAYENG
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083471627
|
|
MR PURNA KANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-013-002/354
(Ukhamati)
|
0411091000NRG24310520230101071
|
31/05/2023
|
Nomal Doley
|
0411091WL008186
|
Nomal Doley
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083471631
|
|
Nomal Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|