|
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
|
SISSIBORGAON
|
AS-11-004-035-005/320
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142368
|
15/06/2023
|
Sri Donesh Doley
|
0411004WL011945
|
Sri Donesh Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670950
|
|
DHONESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-035-005/320
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142367
|
15/06/2023
|
Sri Unaram Doley
|
0411004WL011945
|
Sri Unaram Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670955
|
|
UNARAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-035-005/320
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142369
|
15/06/2023
|
SUMI DOLEY
|
0411004WL011945
|
SUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670949
|
|
SUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-006/457
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142372
|
15/06/2023
|
KANAKLATA MORANG
|
0411004WL011945
|
KANAKLATA MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670952
|
|
KANAKLATA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-035-006/465
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142373
|
15/06/2023
|
Sri Biddeswar Doley
|
0411004WL011945
|
Sri Biddeswar Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670959
|
|
BIDDESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-035-010/845
(Ujani Sissi Tangani)
|
0411004000NRG24120620230137257
|
15/06/2023
|
AKANTA DOLEY
|
0411004WL011529
|
AKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670962
|
|
AKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-035-013/3484
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144267
|
15/06/2023
|
Bhagyawati Doley
|
0411004WL012083
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670965
|
|
BHAGYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
SISSIBORGAON
|
AS-11-004-035-005/320
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142370
|
15/06/2023
|
BIDDESWARI DOLEY
|
0411004WL011945
|
BIDDESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670951
|
|
BIDDHESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-035-009/563
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135256
|
15/06/2023
|
Sri Puspadhar Doley
|
0411004WL011130
|
Sri Puspadhar Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670958
|
|
PUSPADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-035-009/578
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135258
|
15/06/2023
|
AMRAWATI PEGU
|
0411004WL011130
|
AMRAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670957
|
|
AMRAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-035-010/1010
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140891
|
15/06/2023
|
RAMADEU DOLEY
|
0411004WL011802
|
RAMADEU DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670964
|
|
RAMADEU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-035-010/1010
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140892
|
15/06/2023
|
TENTELI DOLEY
|
0411004WL011802
|
TENTELI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670963
|
|
TENTELI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-035-010/845
(Ujani Sissi Tangani)
|
0411004000NRG24120620230137255
|
15/06/2023
|
JUT DOLEY
|
0411004WL011529
|
JUT DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670961
|
|
JUT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-035-012/3399
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136796
|
15/06/2023
|
Jadmadhar Pegu
|
0411004WL011468
|
Jadmadhar Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670954
|
|
JATMADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-035-012/3399
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136797
|
15/06/2023
|
RENU PEGU
|
0411004WL011468
|
RENU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670953
|
|
RENU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-035-012/3065
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136790
|
15/06/2023
|
PREETY PEGU
|
0411004WL011468
|
PREETY PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670937
|
|
PREETY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-035-012/3404
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136798
|
15/06/2023
|
GOUTAM PEGU
|
0411004WL011468
|
GOUTAM PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670935
|
|
GAUTAM PEGU
|
IDBI BANK(607095)
|
|
18
|
SISSIBORGAON
|
AS-11-004-035-012/3416
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136800
|
15/06/2023
|
TANUJA PEGU
|
0411004WL011468
|
TANUJA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670936
|
|
TANUJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-035-015/1358
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144269
|
15/06/2023
|
PRANJAL REGON
|
0411004WL012083
|
PRANJAL REGON
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670934
|
|
PRANJAL REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-035-006/457
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142371
|
15/06/2023
|
Sri Joyanta Morang
|
0411004WL011945
|
Sri Joyanta Morang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670945
|
|
Jayanta Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SISSIBORGAON
|
AS-11-004-035-006/465
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142374
|
15/06/2023
|
KALPANA DOLEY
|
0411004WL011945
|
KALPANA DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670947
|
|
Kalpana Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SISSIBORGAON
|
AS-11-004-035-010/1010
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140893
|
15/06/2023
|
RUMITA DOLEY
|
0411004WL011802
|
RUMITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670948
|
|
RUMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-035-010/2088
(Ujani Sissi Tangani)
|
0411004000NRG24120620230137250
|
15/06/2023
|
Dipika Pegu
|
0411004WL011529
|
Dipika Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670946
|
|
Dipika Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SISSIBORGAON
|
AS-11-004-035-010/2281
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135269
|
15/06/2023
|
SAMUEL PEGU
|
0411004WL011130
|
SAMUEL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670940
|
|
SAMUAL PEGU
|
IDBI BANK(607095)
|
|
25
|
SISSIBORGAON
|
AS-11-004-035-012/2922
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136788
|
15/06/2023
|
Rupanjali Pegu
|
0411004WL011468
|
Rupanjali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670956
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-035-013/1105
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144256
|
15/06/2023
|
Anima Doley
|
0411004WL012083
|
Anima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670942
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-035-013/1144
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144262
|
15/06/2023
|
Raktim Doley
|
0411004WL012083
|
Raktim Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670944
|
|
MR RAKTIM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-013/1166
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136801
|
15/06/2023
|
SIRANJIV DOLEY
|
0411004WL011468
|
SIRANJIV DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670960
|
|
SIRANJIV DOLEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-035-010/2228
(Ujani Sissi Tangani)
|
0411004000NRG24120620230137253
|
15/06/2023
|
PRITHIRAJ DOLEY
|
0411004WL011529
|
PRITHIRAJ DOLEY
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663670943
|
|
Prithiraj Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SISSIBORGAON
|
AS-11-004-035-012/2922
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136789
|
15/06/2023
|
Rustom Pegu
|
0411004WL011468
|
Rustom Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670941
|
|
Rustom Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-035-013/1105
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144259
|
15/06/2023
|
DINESH DOLEY
|
0411004WL012083
|
DINESH DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670938
|
|
Dinesh Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SISSIBORGAON
|
AS-11-004-035-013/1105
(Ujani Sissi Tangani)
|
0411004000NRG24140620230144258
|
15/06/2023
|
SOLJAR DOLEY
|
0411004WL012083
|
SOLJAR DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663670939
|
|
Soljar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|