|
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-11-091-005-016/165
(Bhebeli)
|
0411091000NRG24280320240562745
|
28/03/2024
|
BIHUTI CHUTIA
|
0411091WL044384
|
BIHUTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119202
|
|
BIHUTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-016/236
(Bhebeli)
|
0411091000NRG24280320240562747
|
28/03/2024
|
Diganta Chutia
|
0411091WL044384
|
Diganta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119200
|
|
SRI DIGANTA CHUTIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-018/286
(Bhebeli)
|
0411091000NRG24280320240562757
|
28/03/2024
|
Anjali Chutia
|
0411091WL044384
|
Anjali Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119185
|
|
ANJANA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-005-018/288
(Bhebeli)
|
0411091000NRG24280320240562758
|
28/03/2024
|
Jyoti Khanikar
|
0411091WL044384
|
Jyoti Khanikar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119186
|
|
JYOTI KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-009/118
(Bhebeli)
|
0411091000NRG24280320240562743
|
28/03/2024
|
Kabita Saikia
|
0411091WL044384
|
Kabita Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119199
|
|
MRS KABITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-005-009/188
(Bhebeli)
|
0411091000NRG24280320240562744
|
28/03/2024
|
Kusum Bordoloi
|
0411091WL044384
|
Kusum Bordoloi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119197
|
|
MRS KUSUM BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-005-016/171
(Bhebeli)
|
0411091000NRG24280320240562746
|
28/03/2024
|
SMT RUPAMONI CHUTIA
|
0411091WL044384
|
SMT RUPAMONI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119192
|
|
RUPAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-005-016/264
(Bhebeli)
|
0411091000NRG24280320240562749
|
28/03/2024
|
Tilu Pegu Chutia
|
0411091WL044384
|
Tilu Pegu Chutia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105119190
|
|
TILU PEGU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-005-016/273
(Bhebeli)
|
0411091000NRG24280320240562750
|
28/03/2024
|
Dinamoni Changmai
|
0411091WL044384
|
Dinamoni Changmai
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105119189
|
|
DINAMANI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-016/58
(Bhebeli)
|
0411091000NRG24280320240562751
|
28/03/2024
|
Digonta Chutia
|
0411091WL044384
|
Digonta Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119201
|
|
DIGANTA CHUTIA
|
ICICI BANK LTD(508534)
|
|
11
|
BORDOLONI
|
AS-11-091-005-018/136
(Bhebeli)
|
0411091000NRG24280320240562752
|
28/03/2024
|
Itali Sonowal Chutia
|
0411091WL044384
|
Itali Sonowal Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119195
|
|
ITALI SONOWAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-018/225
(Bhebeli)
|
0411091000NRG24280320240562753
|
28/03/2024
|
Budheswari Nath
|
0411091WL044384
|
Budheswari Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119198
|
|
BUDHESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-005-018/225
(Bhebeli)
|
0411091000NRG24280320240562754
|
28/03/2024
|
Nimali Nath
|
0411091WL044384
|
Nimali Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119196
|
|
Nimali Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BORDOLONI
|
AS-11-091-005-018/23
(Bhebeli)
|
0411091000NRG24280320240562755
|
28/03/2024
|
AMAL BORDOLOI
|
0411091WL044384
|
AMAL BORDOLOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119193
|
|
AMAL BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-005-018/23
(Bhebeli)
|
0411091000NRG24280320240562756
|
28/03/2024
|
JYOTI BORDOLOI
|
0411091WL044384
|
JYOTI BORDOLOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119194
|
|
JYOTI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-005-018/48
(Bhebeli)
|
0411091000NRG24280320240562759
|
28/03/2024
|
Moheswar Nath
|
0411091WL044384
|
Moheswar Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105119191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-001-004/409
(Borbam)
|
0411091001NRG24280320240562103
|
28/03/2024
|
Benudhar Dihingia
|
0411091001WL044319
|
Benudhar Dihingia
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105119187
|
|
BENUDHAR DIHINGIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-001-004/409
(Borbam)
|
0411091001NRG24280320240562104
|
28/03/2024
|
Junmoni Baruah
|
0411091001WL044319
|
Junmoni Baruah
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105119188
|
|
JUNMONI BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-005-016/236
(Bhebeli)
|
0411091000NRG24280320240562748
|
28/03/2024
|
Anish D Chutia
|
0411091WL044384
|
Anish D Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105119184
|
|
ANISH D CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|