|
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-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24210820230264149
|
23/08/2023
|
Bahagi Pegu
|
0411091WL022563
|
Bahagi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482322
|
|
BAHAGI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24210820230264148
|
23/08/2023
|
KUKU PEGU
|
0411091WL022563
|
KUKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482320
|
|
KUKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-029/1375
(Gogamukh)
|
0411091000NRG24210820230264171
|
23/08/2023
|
Biswajit Panging
|
0411091WL022563
|
Biswajit Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482316
|
|
BISWAJIT PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-029/1444
(Gogamukh)
|
0411091000NRG24210820230264181
|
23/08/2023
|
Bileswari Doley
|
0411091WL022563
|
Bileswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482317
|
|
BILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-029/1445
(Gogamukh)
|
0411091000NRG24210820230264182
|
23/08/2023
|
Ayimoti Medak
|
0411091WL022563
|
Ayimoti Medak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482323
|
|
AYAMATI MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-012-029/1451
(Gogamukh)
|
0411091000NRG24210820230264185
|
23/08/2023
|
Provawati Doley Pegu
|
0411091WL022563
|
Provawati Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482319
|
|
PRAVAWATI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-029/1642
(Gogamukh)
|
0411091000NRG24210820230264186
|
23/08/2023
|
Amita Payeng
|
0411091WL022563
|
Amita Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482314
|
|
AMITA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-029/1646
(Gogamukh)
|
0411091000NRG24210820230264188
|
23/08/2023
|
Samir Pegu
|
0411091WL022563
|
Samir Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482315
|
|
SAMIR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1660
(Gogamukh)
|
0411091000NRG24210820230264190
|
23/08/2023
|
BIJOYA DOLEY
|
0411091WL022563
|
BIJOYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482321
|
|
BIJOYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-029/2054
(Gogamukh)
|
0411091000NRG24210820230264193
|
23/08/2023
|
Bhani Pegu
|
0411091WL022563
|
Bhani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482318
|
|
BHANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-012-029/1338
(Gogamukh)
|
0411091000NRG24210820230264163
|
23/08/2023
|
Junali Doley
|
0411091WL022563
|
Junali Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482325
|
|
JONALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-012-029/1443
(Gogamukh)
|
0411091000NRG24210820230264180
|
23/08/2023
|
BADAN DOLEY
|
0411091WL022563
|
BADAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482324
|
|
BADAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-012-029/1235
(Gogamukh)
|
0411091000NRG24210820230264147
|
23/08/2023
|
RAMHABATI PEGU
|
0411091WL022563
|
RAMHABATI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482294
|
|
RAMBHAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-029/1381
(Gogamukh)
|
0411091000NRG24210820230264175
|
23/08/2023
|
Narakanta Medak
|
0411091WL022563
|
Narakanta Medak
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482296
|
|
NARAKANTA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-029/1388
(Gogamukh)
|
0411091000NRG24210820230264178
|
23/08/2023
|
Baby Kaman
|
0411091WL022563
|
Baby Kaman
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482293
|
|
BABY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-012-029/1443
(Gogamukh)
|
0411091000NRG24210820230264179
|
23/08/2023
|
GUNESWARI DOLEY
|
0411091WL022563
|
GUNESWARI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482295
|
|
GUNESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-012-029/1680
(Gogamukh)
|
0411091000NRG24210820230264191
|
23/08/2023
|
Rupjyoti Doley
|
0411091WL022563
|
Rupjyoti Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482292
|
|
RUPJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-012-029/1326
(Gogamukh)
|
0411091000NRG24210820230264155
|
23/08/2023
|
Paban Pegu
|
0411091WL022563
|
Paban Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482297
|
|
PABAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-029/1328
(Gogamukh)
|
0411091000NRG24210820230264157
|
23/08/2023
|
RAJESH BORANG
|
0411091WL022563
|
RAJESH BORANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482306
|
|
RAJESH BORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-012-029/1329
(Gogamukh)
|
0411091000NRG24210820230264159
|
23/08/2023
|
AMRABATI KAMAN
|
0411091WL022563
|
AMRABATI KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482302
|
|
AMRAWATI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-012-029/1329
(Gogamukh)
|
0411091000NRG24210820230264158
|
23/08/2023
|
KALENDRA KAMAN
|
0411091WL022563
|
KALENDRA KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482304
|
|
KOLENDRA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-012-029/1338
(Gogamukh)
|
0411091000NRG24210820230264162
|
23/08/2023
|
DHARMESWAR DOLEY
|
0411091WL022563
|
DHARMESWAR DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482307
|
|
DHARMESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-029/1347
(Gogamukh)
|
0411091000NRG24210820230264165
|
23/08/2023
|
DIPALI KAMAN
|
0411091WL022563
|
DIPALI KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482303
|
|
DIPALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-029/1356
(Gogamukh)
|
0411091000NRG24210820230264166
|
23/08/2023
|
LUCKY KAMAN
|
0411091WL022563
|
LUCKY KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482305
|
|
LAKI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-029/1372
(Gogamukh)
|
0411091000NRG24210820230264168
|
23/08/2023
|
Rashmita Changmai
|
0411091WL022563
|
Rashmita Changmai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482312
|
|
RASHMITA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-012-029/1373
(Gogamukh)
|
0411091000NRG24210820230264169
|
23/08/2023
|
Dipika Misong
|
0411091WL022563
|
Dipika Misong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482301
|
|
DIPIKA MISANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-029/1374
(Gogamukh)
|
0411091000NRG24210820230264170
|
23/08/2023
|
Arabinda Doley
|
0411091WL022563
|
Arabinda Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482309
|
|
ARABINDA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-012-029/1378
(Gogamukh)
|
0411091000NRG24210820230264174
|
23/08/2023
|
Rinkumoni Basumatary
|
0411091WL022563
|
Rinkumoni Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482299
|
|
RINGKUMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-029/1450
(Gogamukh)
|
0411091000NRG24210820230264184
|
23/08/2023
|
Rina Pegu
|
0411091WL022563
|
Rina Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482310
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-029/1643
(Gogamukh)
|
0411091000NRG24210820230264187
|
23/08/2023
|
Kochi Taid
|
0411091WL022563
|
Kochi Taid
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482308
|
|
KACHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-012-029/2021
(Gogamukh)
|
0411091000NRG24210820230264192
|
23/08/2023
|
Kabita Chungkarng
|
0411091WL022563
|
Kabita Chungkarng
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482311
|
|
KABITA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-012-029/2055
(Gogamukh)
|
0411091000NRG24210820230264194
|
23/08/2023
|
Puspa Medak
|
0411091WL022563
|
Puspa Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482300
|
|
PUSPA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-012-029/2165
(Gogamukh)
|
0411091000NRG24210820230264196
|
23/08/2023
|
Pranjyoti Pegu
|
0411091WL022563
|
Pranjyoti Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482298
|
|
PRANJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-012-029/1385
(Gogamukh)
|
0411091000NRG24210820230264177
|
23/08/2023
|
Diganta Doley
|
0411091WL022563
|
Diganta Doley
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910482313
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|