|
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-11-091-013-007/981
(Ukhamati)
|
0411091000NRG24200720230230064
|
20/07/2023
|
RINA BORAH
|
0411091WL019106
|
RINA BORAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303105
|
|
RINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-013-007/262
(Ukhamati)
|
0411091000NRG24200720230230032
|
20/07/2023
|
JAGAT GOGOI
|
0411091WL019106
|
JAGAT GOGOI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303107
|
|
MR JAGAT GOGOI
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-013-007/356
(Ukhamati)
|
0411091000NRG24200720230230033
|
20/07/2023
|
Krishna Kanta Bora
|
0411091WL019106
|
Krishna Kanta Bora
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303106
|
|
MR KRISHNAKANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-013-007/208
(Ukhamati)
|
0411091000NRG24200720230230030
|
20/07/2023
|
RANJUMONI GOGOI
|
0411091WL019106
|
RANJUMONI GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303125
|
|
MRS RANJUMONI GOGOI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-013-007/262
(Ukhamati)
|
0411091000NRG24200720230230031
|
20/07/2023
|
RINA GOGOI
|
0411091WL019106
|
RINA GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303114
|
|
MRS RINA GOGOI
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-013-007/356
(Ukhamati)
|
0411091000NRG24200720230230035
|
20/07/2023
|
Bhaijan Bora
|
0411091WL019106
|
Bhaijan Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303112
|
|
SHRI BHAIJAN BORAH
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-013-007/356
(Ukhamati)
|
0411091000NRG24200720230230034
|
20/07/2023
|
dangarbhani Saikia Bora
|
0411091WL019106
|
dangarbhani Saikia Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303115
|
|
MRS DANGARABHANI SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-013-007/514
(Ukhamati)
|
0411091000NRG24200720230230042
|
20/07/2023
|
TRISHNA THENGAL
|
0411091WL019106
|
TRISHNA THENGAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303121
|
|
MISS TRISHNA THENGAL GOGOI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-013-007/631
(Ukhamati)
|
0411091000NRG24200720230230045
|
20/07/2023
|
Bornali Borah
|
0411091WL019106
|
Bornali Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303109
|
|
MS BORNALI BORAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-013-007/631
(Ukhamati)
|
0411091000NRG24200720230230047
|
20/07/2023
|
KANAI BORAH
|
0411091WL019106
|
KANAI BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610303126
|
Account closed
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-013-007/631
(Ukhamati)
|
0411091000NRG24200720230230046
|
20/07/2023
|
Rupali Borah
|
0411091WL019106
|
Rupali Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303113
|
|
MRS RUPALI BORAH
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-013-007/632
(Ukhamati)
|
0411091000NRG24200720230230048
|
20/07/2023
|
Mina Chutia
|
0411091WL019106
|
Mina Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303118
|
|
MRS MINA CHETIA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-013-007/636
(Ukhamati)
|
0411091000NRG24200720230230050
|
20/07/2023
|
PUHITA GOGOI SAIKIA
|
0411091WL019106
|
PUHITA GOGOI SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303110
|
|
MRS PUHITA SAIKIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-013-007/675
(Ukhamati)
|
0411091000NRG24200720230230052
|
20/07/2023
|
Rajendra Bora
|
0411091WL019106
|
Rajendra Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303116
|
|
MR RAJENDRA BORA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-013-007/8
(Ukhamati)
|
0411091000NRG24200720230230056
|
20/07/2023
|
BHUPEN SAIKIA
|
0411091WL019106
|
BHUPEN SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303108
|
|
MR BHUPEN SAIKIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-013-007/8
(Ukhamati)
|
0411091000NRG24200720230230055
|
20/07/2023
|
NAYANMONI BORDOLOI SAIKA
|
0411091WL019106
|
NAYANMONI BORDOLOI SAIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303124
|
|
MRS NAYANMONI BORDOLOI SAIKIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-013-007/963
(Ukhamati)
|
0411091000NRG24200720230230058
|
20/07/2023
|
Padumi Borah
|
0411091WL019106
|
Padumi Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303119
|
|
MRS PADUMI SAIKIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-013-007/965
(Ukhamati)
|
0411091000NRG24200720230230060
|
20/07/2023
|
Ambika Saikia
|
0411091WL019106
|
Ambika Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303117
|
|
MRS AMBIKA SAIKIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-013-007/965
(Ukhamati)
|
0411091000NRG24200720230230059
|
20/07/2023
|
Joyanta Saikia
|
0411091WL019106
|
Joyanta Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303123
|
|
MR JAYANTA SAIKIA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-013-007/976
(Ukhamati)
|
0411091000NRG24200720230230062
|
20/07/2023
|
SUBHA KR. GOGOI
|
0411091WL019106
|
SUBHA KR. GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303122
|
|
MR SHUBHA KUMAR GOGOI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-013-007/979
(Ukhamati)
|
0411091000NRG24200720230230063
|
20/07/2023
|
BINA BORAH
|
0411091WL019106
|
BINA BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303120
|
|
MRS BINA BORA
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-013-007/981
(Ukhamati)
|
0411091000NRG24200720230230065
|
20/07/2023
|
PRANAB BORAH
|
0411091WL019106
|
PRANAB BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610303111
|
|
SHRI PRONAB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|