|
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-11-091-002-007/151
(Lotak)
|
0411091000NRG24060620230122948
|
06/06/2023
|
Binu Tati
|
0411091WL010004
|
Binu Tati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201825
|
|
Binu Tati
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-002-007/196
(Lotak)
|
0411091000NRG24060620230122955
|
06/06/2023
|
Bhula Tanti
|
0411091WL010005
|
Bhula Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201824
|
|
Bhula Tanti
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-007/248
(Lotak)
|
0411091000NRG24060620230122961
|
06/06/2023
|
MOHENDRA MARDI
|
0411091WL010005
|
MOHENDRA MARDI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201828
|
|
MOHENDRA MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-007/136
(Lotak)
|
0411091000NRG24060620230122944
|
06/06/2023
|
Bijulata Tanti
|
0411091WL010004
|
Bijulata Tanti
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201826
|
|
Bijulata Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-001-015/25
(Borbam)
|
0411091000NRG24060620230122923
|
06/06/2023
|
Bhupen Baruah
|
0411091WL010003
|
Bhupen Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201809
|
|
MR BHUPEN BORUAH
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-001-015/25
(Borbam)
|
0411091000NRG24060620230122924
|
06/06/2023
|
Mamoni baruah
|
0411091WL010003
|
Mamoni baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201811
|
|
MRS MAMONI BORAH BORUAH
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-001-016/117
(Borbam)
|
0411091000NRG24060620230122929
|
06/06/2023
|
Joya Baruah
|
0411091WL010003
|
Joya Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201813
|
|
MRS JAYA BARUAH
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-001-016/117
(Borbam)
|
0411091000NRG24060620230122930
|
06/06/2023
|
Junmani Baruah
|
0411091WL010003
|
Junmani Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201808
|
|
MRS JUNMONI BARUAH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-001-016/117
(Borbam)
|
0411091000NRG24060620230122928
|
06/06/2023
|
Tepuram Baruah
|
0411091WL010003
|
Tepuram Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201812
|
|
MR TEPURAM BARUAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-001-016/118
(Borbam)
|
0411091000NRG24060620230122932
|
06/06/2023
|
Nipamoni Borah
|
0411091WL010003
|
Nipamoni Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201807
|
|
MRS NIPAMONI BORAH
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-001-016/118
(Borbam)
|
0411091000NRG24060620230122931
|
06/06/2023
|
Padma Borah
|
0411091WL010003
|
Padma Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201810
|
|
MR PADMA BORA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-001-016/19
(Borbam)
|
0411091000NRG24060620230122934
|
06/06/2023
|
Sri Ratul Boruah
|
0411091WL010003
|
Sri Ratul Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201823
|
|
MR RATUL BARUAH
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-001-017/13
(Borbam)
|
0411091000NRG24060620230122941
|
06/06/2023
|
Munmi Hazarika Deka baruah
|
0411091WL010003
|
Munmi Hazarika Deka baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201822
|
|
MRS MUNMI HAZARIKA DEKABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-001-014/89
(Borbam)
|
0411091000NRG24060620230122922
|
06/06/2023
|
Swapna Sonowal
|
0411091WL010003
|
Swapna Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201821
|
|
MRS SWAPNA SONOWAL
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-001-016/109
(Borbam)
|
0411091000NRG24060620230122925
|
06/06/2023
|
Jyoti Rekha Nath Borah
|
0411091WL010003
|
Jyoti Rekha Nath Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201819
|
|
MRS JUTIREKHA NATHBORA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-001-016/120
(Borbam)
|
0411091000NRG24060620230122933
|
06/06/2023
|
Nayanmoni Hazarika Chetia
|
0411091WL010003
|
Nayanmoni Hazarika Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201818
|
|
MRS NAYANMONI HAZARIKA CHETIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG24060620230122946
|
06/06/2023
|
Monika Tati
|
0411091WL010004
|
Monika Tati
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201827
|
|
MRS BULBULI HEMROM HASDA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG24060620230122947
|
06/06/2023
|
Pinki Tanti
|
0411091WL010004
|
Pinki Tanti
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201815
|
|
MRS PINKI KALOWAR
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-002-007/181
(Lotak)
|
0411091000NRG24060620230122950
|
06/06/2023
|
Maya Hemram
|
0411091WL010004
|
Maya Hemram
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201820
|
|
MRS MAYA HEMARAM
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-002-007/181
(Lotak)
|
0411091000NRG24060620230122949
|
06/06/2023
|
Rajesh Hemram
|
0411091WL010004
|
Rajesh Hemram
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201814
|
|
MR RAJESH HEMARAM
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-002-007/210
(Lotak)
|
0411091000NRG24060620230122957
|
06/06/2023
|
Makhan Hemram
|
0411091WL010005
|
Makhan Hemram
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201817
|
|
MR MAKAN HEMRAM
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-002-007/231
(Lotak)
|
0411091000NRG24060620230122959
|
06/06/2023
|
Prasanta Murmu
|
0411091WL010005
|
Prasanta Murmu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399201816
|
|
MR KINARAM PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|