|
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-11-091-010-001/19
(Michamari)
|
0411091000NRG24160620230150181
|
16/06/2023
|
Smt Kalpana Obari
|
0411091WL012416
|
Smt Kalpana Obari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971200
|
|
KALPANA WARY
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/75
(Michamari)
|
0411091000NRG24160620230148980
|
16/06/2023
|
Ratneswar Basumatary
|
0411091WL012348
|
Ratneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971201
|
|
RATNESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/75
(Michamari)
|
0411091000NRG24160620230148979
|
16/06/2023
|
URMILA BASUMATARY
|
0411091WL012348
|
URMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971204
|
|
URMILA BSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-010-003/51
(Michamari)
|
0411091000NRG24160620230150332
|
16/06/2023
|
LABAN DEORI
|
0411091WL012421
|
LABAN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971199
|
|
LABAN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-003/51
(Michamari)
|
0411091000NRG24160620230150333
|
16/06/2023
|
Lakshimai Deori
|
0411091WL012421
|
Lakshimai Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971203
|
|
LAKSHIMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-010-019/73
(Michamari)
|
0411091000NRG24160620230148992
|
16/06/2023
|
Kisor Chowhan
|
0411091WL012351
|
Kisor Chowhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971202
|
|
KISOR CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-023/1
(Michamari)
|
0411091000NRG24160620230150184
|
16/06/2023
|
AIMANI DEORI
|
0411091WL012416
|
AIMANI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971206
|
|
AIMANI DEORI
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-010-023/182
(Michamari)
|
0411091000NRG24160620230150168
|
16/06/2023
|
Putul Deori
|
0411091WL012413
|
Putul Deori
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802971208
|
|
PUTUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24160620230150335
|
16/06/2023
|
CHENEHI DEORI
|
0411091WL012421
|
CHENEHI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971207
|
|
CHENEHI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24160620230150334
|
16/06/2023
|
GUNIN DEORI
|
0411091WL012421
|
GUNIN DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971205
|
|
GUNIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24160620230150336
|
16/06/2023
|
Thanu Deori
|
0411091WL012421
|
Thanu Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971177
|
|
THANU DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24160620230150337
|
16/06/2023
|
Tulumoni Deori
|
0411091WL012421
|
Tulumoni Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971211
|
|
TULUMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-011-001/441
(Naharbari)
|
0411091000NRG24080620230129175
|
16/06/2023
|
PUNIMA PATAR
|
0411091WL010566
|
PUNIMA PATAR
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802971209
|
|
PUNIMA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-002/212
(Naharbari)
|
0411091000NRG24080620230129106
|
16/06/2023
|
ALIRAM PEGU
|
0411091WL010559
|
ALIRAM PEGU
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802971210
|
|
ALIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-010-012/44
(Michamari)
|
0411091000NRG24160620230150170
|
16/06/2023
|
Paritush Karmakar
|
0411091WL012414
|
Paritush Karmakar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971191
|
|
MR PARITUSH KAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-018/298
(Michamari)
|
0411091000NRG24160620230150173
|
16/06/2023
|
DIGANTA CHANGMAI
|
0411091WL012414
|
DIGANTA CHANGMAI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802971179
|
|
DIGANTA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-022/4
(Michamari)
|
0411091000NRG24160620230150344
|
16/06/2023
|
Jakan Ramchiyari
|
0411091WL012422
|
Jakan Ramchiyari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971198
|
|
JAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-024/39
(Michamari)
|
0411091000NRG24160620230150338
|
16/06/2023
|
Dighali Deori
|
0411091WL012421
|
Dighali Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971184
|
|
SARUMAI CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-007-002/867
(Kachutali)
|
0411091000NRG24160620230149390
|
16/06/2023
|
Dulu Pegu
|
0411091WL012371
|
Dulu Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971189
|
|
DULU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-007-008/1097
(Kachutali)
|
0411091000NRG24160620230150389
|
16/06/2023
|
Junmoni Bora Saikia
|
0411091WL012426
|
Junmoni Bora Saikia
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971178
|
|
MISS NIBEDITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-007-002/228
(Kachutali)
|
0411091000NRG24160620230149384
|
16/06/2023
|
KAMALA PEGU
|
0411091WL012371
|
KAMALA PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971188
|
|
KAMALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-002/228
(Kachutali)
|
0411091000NRG24160620230149383
|
16/06/2023
|
PEBUK KAMAN PEGU
|
0411091WL012371
|
PEBUK KAMAN PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971195
|
|
MRS PEBUK KAMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-007-002/620
(Kachutali)
|
0411091000NRG24160620230149387
|
16/06/2023
|
Hemanti Pegu
|
0411091WL012371
|
Hemanti Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971194
|
|
MRS HEMANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-007-002/620
(Kachutali)
|
0411091000NRG24160620230149388
|
16/06/2023
|
Makhani Pegu
|
0411091WL012371
|
Makhani Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971197
|
|
MRS MAKHANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-002/867
(Kachutali)
|
0411091000NRG24160620230149389
|
16/06/2023
|
Bhupen Pegu
|
0411091WL012371
|
Bhupen Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971193
|
|
MR BHUBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-007-002/990
(Kachutali)
|
0411091000NRG24160620230149392
|
16/06/2023
|
Mahananda Pegu
|
0411091WL012371
|
Mahananda Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971196
|
|
MAHANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-007-002/990
(Kachutali)
|
0411091000NRG24160620230149391
|
16/06/2023
|
Papi Pegu
|
0411091WL012371
|
Papi Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971186
|
|
PAPI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-007-005/100
(Kachutali)
|
0411091000NRG24160620230150054
|
16/06/2023
|
DIGHALI KUMBANG
|
0411091WL012403
|
DIGHALI KUMBANG
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971187
|
|
MRS DIGHALI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-005/1035
(Kachutali)
|
0411091000NRG24160620230150055
|
16/06/2023
|
Mina Kumari Mili
|
0411091WL012403
|
Mina Kumari Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971180
|
|
MINAKUMARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-005/389
(Kachutali)
|
0411091000NRG24160620230150056
|
16/06/2023
|
Rani Kumbang
|
0411091WL012403
|
Rani Kumbang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971190
|
|
RANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-005/866
(Kachutali)
|
0411091000NRG24160620230150057
|
16/06/2023
|
Binita Pegu Kumbang
|
0411091WL012403
|
Binita Pegu Kumbang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971181
|
|
BANTI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-007-008/1097
(Kachutali)
|
0411091000NRG24160620230150387
|
16/06/2023
|
Babul Saikia
|
0411091WL012426
|
Babul Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802971183
|
|
MR BABUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-006/106
(Mingmang)
|
0411091000NRG24160620230149893
|
16/06/2023
|
ANANDRA PEGU
|
0411091WL012396
|
ANANDRA PEGU
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802971182
|
|
ANONDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-010-021/148
(Michamari)
|
0411091000NRG24160620230150182
|
16/06/2023
|
Siblal Kisku
|
0411091WL012416
|
Siblal Kisku
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971185
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-011-001/478
(Naharbari)
|
0411091000NRG24080620230129176
|
16/06/2023
|
Nilima Pegu
|
0411091WL010566
|
Nilima Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802971192
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86156
|
86156
|
|
|
|
|
|
|
|