|
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-11-091-010-023/183
(Michamari)
|
0411091000NRG24271120230423777
|
28/11/2023
|
Gahin Deori
|
0411091WL032481
|
Gahin Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702661
|
|
GAHIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-013/110
(Michamari)
|
0411091000NRG24271120230423723
|
28/11/2023
|
BHARAT TUDU
|
0411091WL032481
|
BHARAT TUDU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702665
|
|
BHARAT TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-013/118
(Michamari)
|
0411091000NRG24271120230423729
|
28/11/2023
|
Istipan Hembram
|
0411091WL032481
|
Istipan Hembram
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702666
|
|
ISTIPAN HEMABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-010-019/17
(Michamari)
|
0411091000NRG24271120230423767
|
28/11/2023
|
RAJENDRA CHOWHAN
|
0411091WL032481
|
RAJENDRA CHOWHAN
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702663
|
|
RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-010-019/78
(Michamari)
|
0411091000NRG24271120230423773
|
28/11/2023
|
Gupson Chowhan
|
0411091WL032481
|
Gupson Chowhan
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702664
|
|
GOPICHAND CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-013/108
(Michamari)
|
0411091000NRG24271120230423720
|
28/11/2023
|
Lakhiram Tudu
|
0411091WL032481
|
Lakhiram Tudu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702652
|
|
LAKHIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-013/112
(Michamari)
|
0411091000NRG24271120230423728
|
28/11/2023
|
Rotan Soren
|
0411091WL032481
|
Rotan Soren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702655
|
|
Mr. ROTON SOREN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
BORDOLONI
|
AS-11-091-010-013/123
(Michamari)
|
0411091000NRG24271120230423731
|
28/11/2023
|
Sunia Saren
|
0411091WL032481
|
Sunia Saren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702660
|
|
SUNIA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-010-013/18
(Michamari)
|
0411091000NRG24271120230423739
|
28/11/2023
|
Mangal Mormo
|
0411091WL032481
|
Mangal Mormo
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702659
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-010-013/3
(Michamari)
|
0411091000NRG24271120230423743
|
28/11/2023
|
Bel Saren
|
0411091WL032481
|
Bel Saren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702653
|
|
MR BEL SAREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-010-013/31
(Michamari)
|
0411091000NRG24271120230423746
|
28/11/2023
|
Benedik Mardi
|
0411091WL032481
|
Benedik Mardi
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702671
|
|
MR BENEDIK MARDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-010-013/31
(Michamari)
|
0411091000NRG24271120230423745
|
28/11/2023
|
Ilitabed Mardi
|
0411091WL032481
|
Ilitabed Mardi
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702651
|
|
ILITABED MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-010-013/38
(Michamari)
|
0411091000NRG24271120230423748
|
28/11/2023
|
Bahamani Hasda
|
0411091WL032481
|
Bahamani Hasda
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702650
|
|
MRS BAHAMANI HACHADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-010-013/47
(Michamari)
|
0411091000NRG24271120230423749
|
28/11/2023
|
REJINA HEMBRAM
|
0411091WL032481
|
REJINA HEMBRAM
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702649
|
|
MRS REJINA HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-013/67
(Michamari)
|
0411091000NRG24271120230423758
|
28/11/2023
|
Berijina Tudu
|
0411091WL032481
|
Berijina Tudu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702658
|
|
BERIJINA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-013/73
(Michamari)
|
0411091000NRG24271120230423759
|
28/11/2023
|
BAIR HEMBRAM
|
0411091WL032481
|
BAIR HEMBRAM
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702662
|
|
MR BHAIRO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-010-013/75
(Michamari)
|
0411091000NRG24271120230423760
|
28/11/2023
|
NATAANIYEL KISKU
|
0411091WL032481
|
NATAANIYEL KISKU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702672
|
|
NATHANIEL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-013/94
(Michamari)
|
0411091000NRG24271120230423765
|
28/11/2023
|
Chakal Tudu
|
0411091WL032481
|
Chakal Tudu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702656
|
|
SAKAL TUDU
|
BANK OF BARODA(606985)
|
|
19
|
BORDOLONI
|
AS-11-091-010-019/39
(Michamari)
|
0411091000NRG24271120230423769
|
28/11/2023
|
SUNIL CHOUHAN
|
0411091WL032481
|
SUNIL CHOUHAN
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702669
|
|
MR SUNIL CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-010-019/92
(Michamari)
|
0411091000NRG24271120230423775
|
28/11/2023
|
Gulapi Saren
|
0411091WL032481
|
Gulapi Saren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702648
|
|
GULAPI SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-019/92
(Michamari)
|
0411091000NRG24271120230423774
|
28/11/2023
|
Prem Soren
|
0411091WL032481
|
Prem Soren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702654
|
|
SHRI PREM SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-019/93
(Michamari)
|
0411091000NRG24271120230423776
|
28/11/2023
|
Salestina Soren
|
0411091WL032481
|
Salestina Soren
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702657
|
|
MS SALESTINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-010-024/194
(Michamari)
|
0411091000NRG24271120230423778
|
28/11/2023
|
Rina Murmur
|
0411091WL032481
|
Rina Murmur
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702670
|
|
MRS RIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-010-013/26
(Michamari)
|
0411091000NRG24271120230423742
|
28/11/2023
|
RUNU MURMUR
|
0411091WL032481
|
RUNU MURMUR
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702667
|
|
SWAPNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-013/26
(Michamari)
|
0411091000NRG24271120230423741
|
28/11/2023
|
SWAPNA MURMUR
|
0411091WL032481
|
SWAPNA MURMUR
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702668
|
|
KARNAMAJA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|