|
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-11-091-002-019/163
(Lotak)
|
0411091000NRG24280220240498741
|
29/02/2024
|
Malen Nath
|
0411091WL038982
|
Malen Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266819749
|
|
MALEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-010-016/80
(Michamari)
|
0411091000NRG24290220240501025
|
29/02/2024
|
Guna Kanta Chutia
|
0411091WL039159
|
Guna Kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819735
|
|
GURUKANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-016/88
(Michamari)
|
0411091000NRG24290220240501027
|
29/02/2024
|
Bikash Chutia
|
0411091WL039159
|
Bikash Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819736
|
|
BIKASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-018/87
(Michamari)
|
0411091000NRG24290220240501039
|
29/02/2024
|
Jyoshna Borgohain
|
0411091WL039159
|
Jyoshna Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819734
|
|
JOSNA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-018/87
(Michamari)
|
0411091000NRG24290220240501038
|
29/02/2024
|
Kheriswar Gohain
|
0411091WL039159
|
Kheriswar Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819733
|
|
KHIRESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-002-019/163
(Lotak)
|
0411091000NRG24280220240498740
|
29/02/2024
|
Panchami Nath
|
0411091WL038982
|
Panchami Nath
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266819737
|
|
PANCHAMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-016/80
(Michamari)
|
0411091000NRG24290220240501026
|
29/02/2024
|
Phul Chutia
|
0411091WL039159
|
Phul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819744
|
|
PHUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-010-016/88
(Michamari)
|
0411091000NRG24290220240501028
|
29/02/2024
|
Junmani Chutia
|
0411091WL039159
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819746
|
|
MRS JUN MONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-018/47
(Michamari)
|
0411091000NRG24290220240501033
|
29/02/2024
|
PRATIVA PHUKAN
|
0411091WL039159
|
PRATIVA PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819745
|
|
PRATIBHA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-018/53
(Michamari)
|
0411091000NRG24290220240501035
|
29/02/2024
|
Mun Saikia Gogoi
|
0411091WL039159
|
Mun Saikia Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819742
|
|
MRS MOON SAIKIAGOGOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-010-018/71
(Michamari)
|
0411091000NRG24290220240501037
|
29/02/2024
|
NUMAL GOGOI
|
0411091WL039159
|
NUMAL GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819743
|
|
NOMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-010-018/417
(Michamari)
|
0411091000NRG24290220240501030
|
29/02/2024
|
MINAKHI GOGOI
|
0411091WL039159
|
MINAKHI GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819748
|
|
MRS MINAKHI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-010-018/53
(Michamari)
|
0411091000NRG24290220240501034
|
29/02/2024
|
Niranjan Gogoi
|
0411091WL039159
|
Niranjan Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819747
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-010-016/90
(Michamari)
|
0411091000NRG24290220240501029
|
29/02/2024
|
Shuban Chutia
|
0411091WL039159
|
Shuban Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819739
|
|
SHUBHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-018/417
(Michamari)
|
0411091000NRG24290220240501031
|
29/02/2024
|
Dipak Gogoi
|
0411091WL039159
|
Dipak Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819741
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-018/47
(Michamari)
|
0411091000NRG24290220240501032
|
29/02/2024
|
Niran Phukan
|
0411091WL039159
|
Niran Phukan
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819738
|
|
NIREN PHUKAN
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-018/69
(Michamari)
|
0411091000NRG24290220240501036
|
29/02/2024
|
Lakhiprabha Chutia
|
0411091WL039159
|
Lakhiprabha Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266819740
|
|
LAKHIPRABHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|