|
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-11-091-008-024/300
(Mingmang)
|
0411091000NRG24111120230412539
|
20/11/2023
|
Laksmi Gam
|
0411091WL031593
|
Laksmi Gam
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666476218
|
|
SMT LAKSMI GAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-009/401
(Mingmang)
|
0411091000NRG24201120230417601
|
20/11/2023
|
Sinu Gogoi
|
0411091WL032056
|
Sinu Gogoi
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476206
|
|
SINU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-008-010/412
(Mingmang)
|
0411091000NRG24201120230417580
|
20/11/2023
|
Ramakanta Doley
|
0411091WL032055
|
Ramakanta Doley
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476207
|
|
RAMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-008-009/151
(Mingmang)
|
0411091000NRG24201120230417593
|
20/11/2023
|
RUPA BORA
|
0411091WL032056
|
RUPA BORA
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476214
|
|
MRS RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-008-012/340
(Mingmang)
|
0411091000NRG24201120230417566
|
20/11/2023
|
KAPKE DOLEY
|
0411091WL032052
|
KAPKE DOLEY
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666476212
|
|
MRS KAPAKE DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-008-009/148
(Mingmang)
|
0411091000NRG24201120230417591
|
20/11/2023
|
RANJIT HATIBORUHA
|
0411091WL032056
|
RANJIT HATIBORUHA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476216
|
|
MR RANJIT HATIBARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-008-010/412
(Mingmang)
|
0411091000NRG24201120230417579
|
20/11/2023
|
Sonali Doley
|
0411091WL032055
|
Sonali Doley
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476213
|
|
MRS SONALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-008-011/588
(Mingmang)
|
0411091000NRG24201120230417569
|
20/11/2023
|
Ched Maya Chetry Sharma
|
0411091WL032054
|
Ched Maya Chetry Sharma
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476215
|
|
MRS CHED MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-008-011/588
(Mingmang)
|
0411091000NRG24201120230417568
|
20/11/2023
|
Pulen Chetry
|
0411091WL032054
|
Pulen Chetry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476217
|
|
MR PULEN CHETTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-008-003/568
(Mingmang)
|
0411091000NRG24201120230417389
|
20/11/2023
|
Aimanu Bora
|
0411091WL032026
|
Aimanu Bora
|
00688
|
FINO0000001
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666476210
|
|
Aimanu Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BORDOLONI
|
AS-11-091-008-009/151
(Mingmang)
|
0411091000NRG24201120230417594
|
20/11/2023
|
JAGAT BORA
|
0411091WL032056
|
JAGAT BORA
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476211
|
|
Jagat Ch Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BORDOLONI
|
AS-11-091-008-009/272
(Mingmang)
|
0411091000NRG24201120230417596
|
20/11/2023
|
GITANJALI GOGOI
|
0411091WL032056
|
GITANJALI GOGOI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476208
|
|
Gitanjali Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BORDOLONI
|
AS-11-091-008-011/588
(Mingmang)
|
0411091000NRG24201120230417570
|
20/11/2023
|
Geeta Maya Sharma
|
0411091WL032054
|
Geeta Maya Sharma
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666476209
|
|
Geetamaya Sarmah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|