|
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-11-091-010-012/45
(Michamari)
|
0411091000NRG24170720230222929
|
17/07/2023
|
Rumi Saikia
|
0411091WL018516
|
Rumi Saikia
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554520
|
|
RUMI CHUTIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-010-023/62
(Michamari)
|
0411091000NRG24170720230222904
|
17/07/2023
|
BOBITA DEORI
|
0411091WL018513
|
BOBITA DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554521
|
|
BABITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-004/167
(Michamari)
|
0411091000NRG24170720230222889
|
17/07/2023
|
Renu Chutia
|
0411091WL018512
|
Renu Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554541
|
|
RENU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-009/14
(Michamari)
|
0411091000NRG24170720230222870
|
17/07/2023
|
Rahul Narzary
|
0411091WL018510
|
Rahul Narzary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554538
|
|
RAHUL NARZARY
|
CANARA BANK(508532)
|
|
5
|
BORDOLONI
|
AS-11-091-010-018/171
(Michamari)
|
0411091000NRG24170720230222892
|
17/07/2023
|
Ringku Phukan Hazarika
|
0411091WL018512
|
Ringku Phukan Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554535
|
|
RINGKU PHUKAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-018/184
(Michamari)
|
0411091000NRG24170720230222875
|
17/07/2023
|
Dipanjali Hazarika
|
0411091WL018510
|
Dipanjali Hazarika
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610554539
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-004/167
(Michamari)
|
0411091000NRG24170720230222890
|
17/07/2023
|
Bishwa Chutia
|
0411091WL018512
|
Bishwa Chutia
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554528
|
|
BISWA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-009/14
(Michamari)
|
0411091000NRG24170720230222871
|
17/07/2023
|
AGATA NARZARY
|
0411091WL018510
|
AGATA NARZARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554537
|
|
MRS AGATA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-011/147
(Michamari)
|
0411091000NRG24170720230222852
|
17/07/2023
|
Prabhat Dutta
|
0411091WL018507
|
Prabhat Dutta
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554536
|
|
PRABHAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-019/64
(Michamari)
|
0411091000NRG24170720230222933
|
17/07/2023
|
Ishrawati Mala
|
0411091WL018516
|
Ishrawati Mala
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554542
|
|
MRS ISHRAWATI MALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-010-023/62
(Michamari)
|
0411091000NRG24170720230222905
|
17/07/2023
|
Shankar Deori
|
0411091WL018513
|
Shankar Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554540
|
|
SANKAR DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-010-005/142
(Michamari)
|
0411091000NRG24170720230222898
|
17/07/2023
|
Dibyalata Buragohain
|
0411091WL018513
|
Dibyalata Buragohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554526
|
|
DIBYALATA BURAGOHAIN
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-010-005/147
(Michamari)
|
0411091000NRG24170720230222899
|
17/07/2023
|
Mintu Borgohain
|
0411091WL018513
|
Mintu Borgohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554527
|
|
MINTU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-005/25
(Michamari)
|
0411091000NRG24170720230222901
|
17/07/2023
|
Premananda Talukder
|
0411091WL018513
|
Premananda Talukder
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554522
|
|
Mr. PREMANANDA TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BORDOLONI
|
AS-11-091-010-011/145
(Michamari)
|
0411091000NRG24170720230222851
|
17/07/2023
|
Parishmita Dutta
|
0411091WL018507
|
Parishmita Dutta
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554532
|
|
PRATIVA CHUTIA DUTTA
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-010-011/145
(Michamari)
|
0411091000NRG24170720230222850
|
17/07/2023
|
Pulakesh Dutta
|
0411091WL018507
|
Pulakesh Dutta
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554531
|
|
PULAKESH DUTTA
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-011/198
(Michamari)
|
0411091000NRG24170720230222853
|
17/07/2023
|
Dakhami Rajkhowa
|
0411091WL018507
|
Dakhami Rajkhowa
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554524
|
|
DAKHAMI RAJKHOWA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-010-011/83
(Michamari)
|
0411091000NRG24170720230222927
|
17/07/2023
|
Gobin Dutta
|
0411091WL018516
|
Gobin Dutta
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554523
|
|
GOBIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-012/122
(Michamari)
|
0411091000NRG24170720230222855
|
17/07/2023
|
Putali Saikia
|
0411091WL018507
|
Putali Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554533
|
|
PUTALI SAIKIA
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-010-013/13
(Michamari)
|
0411091000NRG24170720230222931
|
17/07/2023
|
Charudhani Baske
|
0411091WL018516
|
Charudhani Baske
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554530
|
|
CHARODHANI BASKE
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-010-013/13
(Michamari)
|
0411091000NRG24170720230222930
|
17/07/2023
|
SANKAR BASKE
|
0411091WL018516
|
SANKAR BASKE
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554529
|
|
SHANKA BASKE
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-010-018/160
(Michamari)
|
0411091000NRG24170720230222891
|
17/07/2023
|
Chanimai Phukan
|
0411091WL018512
|
Chanimai Phukan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554534
|
|
MRS CHENIMAI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-010-018/57
(Michamari)
|
0411091000NRG24170720230222879
|
17/07/2023
|
Sri Haripad Gagoi
|
0411091WL018510
|
Sri Haripad Gagoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554525
|
|
HARIPAD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|