|
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-11-091-006-004/127
(Joyrampur)
|
0411091000NRG24020620230111980
|
02/06/2023
|
Sanjoy Basumatary
|
0411091WL008886
|
Sanjoy Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601043
|
|
Sanjoy Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-006-007/6
(Joyrampur)
|
0411091000NRG24020620230111983
|
02/06/2023
|
Abhay Hajong
|
0411091WL008886
|
Abhay Hajong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601042
|
|
MR ABHAY HAJONG
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-006-009/133
(Joyrampur)
|
0411091000NRG24020620230111984
|
02/06/2023
|
Bina Chutia Borah
|
0411091WL008886
|
Bina Chutia Borah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/06/2023
|
|
2339601021
|
|
MRS BINA CHUTIA BORAH
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-006-009/147
(Joyrampur)
|
0411091000NRG24020620230111985
|
02/06/2023
|
Kamal Bora
|
0411091WL008886
|
Kamal Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601027
|
|
MR KAMAL BORA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-006-009/211
(Joyrampur)
|
0411091000NRG24020620230111988
|
02/06/2023
|
Kalpana Bora
|
0411091WL008886
|
Kalpana Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601019
|
|
MRS KALPANA BORA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-006-009/240
(Joyrampur)
|
0411091000NRG24020620230111990
|
02/06/2023
|
Mousumi Chutia Bora
|
0411091WL008886
|
Mousumi Chutia Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601020
|
|
MRS MOUSUME BORAH
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-006-009/315
(Joyrampur)
|
0411091000NRG24020620230111996
|
02/06/2023
|
Jogeshwar Bora
|
0411091WL008886
|
Jogeshwar Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601026
|
|
MR JOGESHWAR BORA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-006-009/388
(Joyrampur)
|
0411091000NRG24020620230112004
|
02/06/2023
|
BIKASH BORAH
|
0411091WL008886
|
BIKASH BORAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601040
|
|
MR BIKASH BORAH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-006-009/391
(Joyrampur)
|
0411091000NRG24020620230112006
|
02/06/2023
|
Devajani Borah
|
0411091WL008886
|
Devajani Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601023
|
|
MRS DEVAJANI BORAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-006-009/402
(Joyrampur)
|
0411091000NRG24020620230112008
|
02/06/2023
|
Banti Saikia
|
0411091WL008886
|
Banti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601022
|
|
MRS BANTI SAIKIA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-006-009/403
(Joyrampur)
|
0411091000NRG24020620230112009
|
02/06/2023
|
GAN BORA
|
0411091WL008886
|
GAN BORA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/06/2023
|
|
2339601041
|
|
MRS GAN BORA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-006-009/405
(Joyrampur)
|
0411091000NRG24020620230112011
|
02/06/2023
|
Tiken Bora
|
0411091WL008886
|
Tiken Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601025
|
|
MR TIKEN BORA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-006-017/42
(Joyrampur)
|
0411091000NRG24020620230112024
|
02/06/2023
|
Debajit Hajong
|
0411091WL008886
|
Debajit Hajong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601024
|
|
MR DEBAJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-006-009/179
(Joyrampur)
|
0411091000NRG24020620230111987
|
02/06/2023
|
Manika Changmai
|
0411091WL008886
|
Manika Changmai
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601028
|
|
MISS MANIKA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-006-004/127
(Joyrampur)
|
0411091000NRG24020620230111981
|
02/06/2023
|
Simang Boro Basumatary
|
0411091WL008886
|
Simang Boro Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601032
|
|
MR SIMANG BORO BASUMATARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-006-009/405
(Joyrampur)
|
0411091000NRG24020620230112012
|
02/06/2023
|
Chabita Saikia Bora
|
0411091WL008886
|
Chabita Saikia Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601031
|
|
MRS CHABITA SAIKIABORA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-006-009/409
(Joyrampur)
|
0411091000NRG24020620230112013
|
02/06/2023
|
Nipu Phukan Saikia
|
0411091WL008886
|
Nipu Phukan Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601029
|
|
MRS NIPU PHUKAN
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-006-016/135
(Joyrampur)
|
0411091000NRG24020620230112017
|
02/06/2023
|
Junumai Hajong
|
0411091WL008886
|
Junumai Hajong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601044
|
|
MRS JUNUMAI HAJONG
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-006-016/186
(Joyrampur)
|
0411091000NRG24020620230112020
|
02/06/2023
|
Debananda Hajong
|
0411091WL008886
|
Debananda Hajong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601033
|
|
MR DEBANANDA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-006-009/317
(Joyrampur)
|
0411091000NRG24020620230111997
|
02/06/2023
|
Rita Chutia
|
0411091WL008886
|
Rita Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601034
|
|
MRS RITA CHETIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-006-009/379
(Joyrampur)
|
0411091000NRG24020620230112002
|
02/06/2023
|
Phanidhar Borah
|
0411091WL008886
|
Phanidhar Borah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601035
|
|
SHRI PHONIDHAR BORAH
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-006-009/416
(Joyrampur)
|
0411091000NRG24020620230112014
|
02/06/2023
|
Aoimoni Gogoi
|
0411091WL008886
|
Aoimoni Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339601036
|
|
MRS AOIMONI GOGOI
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-006-016/141
(Joyrampur)
|
0411091000NRG24020620230112018
|
02/06/2023
|
Lipika Hajong
|
0411091WL008886
|
Lipika Hajong
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601030
|
|
MRS LIPIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-006-009/312
(Joyrampur)
|
0411091000NRG24020620230111994
|
02/06/2023
|
Punimala Baruah
|
0411091WL008886
|
Punimala Baruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/06/2023
|
|
2339601038
|
|
PUNIMALA BARUAH
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-006-009/323
(Joyrampur)
|
0411091000NRG24020620230111998
|
02/06/2023
|
Mitali Rajkhowa
|
0411091WL008886
|
Mitali Rajkhowa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601037
|
|
MITALI DUTTA RAJKHOWA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-006-009/377
(Joyrampur)
|
0411091000NRG24020620230112001
|
02/06/2023
|
Manika Chutia
|
0411091WL008886
|
Manika Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339601039
|
|
MANIKA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|