|
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-11-091-005-001/49
(Bhebeli)
|
0411091000NRG23300320230358465
|
11/04/2023
|
Budheswar Brahma
|
0411091WL019915
|
Budheswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394144461
|
|
Budheswar Brahma
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-002/105
(Bhebeli)
|
0411091000NRG23300320230358478
|
11/04/2023
|
PRASANTA BORAH
|
0411091WL019915
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144462
|
|
PRASANTA BORAH
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-005-002/319
(Bhebeli)
|
0411091000NRG23300320230358479
|
11/04/2023
|
Jogen Deka
|
0411091WL019915
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144466
|
|
Jogen Deka
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-002/38
(Bhebeli)
|
0411091000NRG23300320230358480
|
11/04/2023
|
PRADIP DEKA
|
0411091WL019915
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144465
|
|
PRADIP DEKA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/38
(Bhebeli)
|
0411091000NRG23300320230358481
|
11/04/2023
|
PRANITA DEKA
|
0411091WL019915
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144459
|
|
PRANITA DEKA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-005-002/43
(Bhebeli)
|
0411091000NRG23300320230358482
|
11/04/2023
|
ANAMIKA BORAH
|
0411091WL019915
|
ANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144463
|
|
ANAMIKA BORAH
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/50
(Bhebeli)
|
0411091000NRG23300320230358484
|
11/04/2023
|
NARAYAN SAIKIA
|
0411091WL019915
|
NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144464
|
|
NARAYAN SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-007/89
(Bhebeli)
|
0411091000NRG23300320230358495
|
11/04/2023
|
JUNMAI MILI CHUNGKRANG
|
0411091WL019915
|
JUNMAI MILI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144460
|
|
JUNMAI MILI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-001/1
(Bhebeli)
|
0411091000NRG23300320230358444
|
11/04/2023
|
PRAKASH SWARGIARY
|
0411091WL019915
|
PRAKASH SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144468
|
|
PRAKASH SWARGIARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-001/40
(Bhebeli)
|
0411091000NRG23300320230358457
|
11/04/2023
|
SANTAN BASUMATRAY
|
0411091WL019915
|
SANTAN BASUMATRAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144469
|
|
SANTAN BASUMATRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-001/6
(Bhebeli)
|
0411091000NRG23300320230358475
|
11/04/2023
|
MOTIRAM NARZARY
|
0411091WL019915
|
MOTIRAM NARZARY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
10/05/2023
|
|
1394144458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-001/1
(Bhebeli)
|
0411091000NRG23300320230358445
|
11/04/2023
|
Bhabani Swargiary
|
0411091WL019915
|
Bhabani Swargiary
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144481
|
|
MRS BHABANI SWARGIARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-005-001/3
(Bhebeli)
|
0411091000NRG23300320230358450
|
11/04/2023
|
Biken Swargiary
|
0411091WL019915
|
Biken Swargiary
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144473
|
|
MR BIKEN SWARGIARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-005-001/3
(Bhebeli)
|
0411091000NRG23300320230358451
|
11/04/2023
|
Rita Swargiary
|
0411091WL019915
|
Rita Swargiary
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144474
|
|
MRS RITA SWARGIARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-005-007/107
(Bhebeli)
|
0411091000NRG23300320230358487
|
11/04/2023
|
Hirawati Pegu
|
0411091WL019915
|
Hirawati Pegu
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144483
|
|
MS HIRABATI PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-007/107
(Bhebeli)
|
0411091000NRG23300320230358486
|
11/04/2023
|
Momi Pegu
|
0411091WL019915
|
Momi Pegu
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144467
|
|
MISS MOMIPEGU PEGU
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-007/111
(Bhebeli)
|
0411091000NRG23300320230358488
|
11/04/2023
|
Moon Mili
|
0411091WL019915
|
Moon Mili
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144478
|
|
SHRI MOON MILI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-007/142
(Bhebeli)
|
0411091000NRG23300320230358489
|
11/04/2023
|
Dibakar Pegu
|
0411091WL019915
|
Dibakar Pegu
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144479
|
|
MR DIBAKAR PEGU
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-007/15
(Bhebeli)
|
0411091000NRG23300320230358491
|
11/04/2023
|
Chenu Doley Pegu
|
0411091WL019915
|
Chenu Doley Pegu
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144482
|
|
MRS CHENU DOLEY PEGU
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-007/15
(Bhebeli)
|
0411091000NRG23300320230358490
|
11/04/2023
|
KRITISH PEGU
|
0411091WL019915
|
KRITISH PEGU
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144471
|
|
MR KRITISH PEGU
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-007/31
(Bhebeli)
|
0411091000NRG23300320230358492
|
11/04/2023
|
KHAGESWARI PEGU
|
0411091WL019915
|
KHAGESWARI PEGU
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144470
|
|
MRS KHAGESWARI PEGU
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-007/84
(Bhebeli)
|
0411091000NRG23300320230358493
|
11/04/2023
|
BISHNU PEGU
|
0411091WL019915
|
BISHNU PEGU
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144480
|
|
MR BISHNU PEGU
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-007/98
(Bhebeli)
|
0411091000NRG23300320230358497
|
11/04/2023
|
Ratul Doley
|
0411091WL019915
|
Ratul Doley
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144472
|
|
MR RATUL KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-005-001/2
(Bhebeli)
|
0411091000NRG23300320230358446
|
11/04/2023
|
Liken Swargiary
|
0411091WL019915
|
Liken Swargiary
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144476
|
|
LIKEN SWARGIARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-005-001/45
(Bhebeli)
|
0411091000NRG23300320230358459
|
11/04/2023
|
Tina Gayary
|
0411091WL019915
|
Tina Gayary
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394144475
|
|
TINA GAYARI
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-005-001/51
(Bhebeli)
|
0411091000NRG23300320230358466
|
11/04/2023
|
Pukuni Goyary
|
0411091WL019915
|
Pukuni Goyary
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394144477
|
|
PUKUNI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|