|
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-11-091-002-004/237
(Lotak)
|
0411091000NRG24310720230242654
|
31/07/2023
|
DIPALI BORA
|
0411091WL020303
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406988
|
|
DIPALI BORA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-002-004/316
(Lotak)
|
0411091000NRG24310720230242659
|
31/07/2023
|
THANESWAR CHUTIA
|
0411091WL020303
|
THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406987
|
|
THANESWAR CHUTIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-016/159
(Lotak)
|
0411091000NRG24310720230242670
|
31/07/2023
|
Kanaklata Chutia
|
0411091WL020303
|
Kanaklata Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406986
|
|
Kanaklata Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-004/446
(Lotak)
|
0411091000NRG24310720230242662
|
31/07/2023
|
DURGESWARI CHUTIA
|
0411091WL020303
|
DURGESWARI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406989
|
|
DURGESWARI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-002-004/221
(Lotak)
|
0411091000NRG24310720230242651
|
31/07/2023
|
Tina Hazarika
|
0411091WL020303
|
Tina Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406985
|
|
MRS TINA HAZARIKA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-002-004/36
(Lotak)
|
0411091000NRG24310720230242661
|
31/07/2023
|
Dulumoni chutua
|
0411091WL020303
|
Dulumoni chutua
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406984
|
|
MR KHIRESWAR CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-002-016/14
(Lotak)
|
0411091000NRG24310720230242667
|
31/07/2023
|
akani chutia
|
0411091WL020303
|
akani chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406974
|
|
MRS AKANI CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-002-016/15
(Lotak)
|
0411091000NRG24310720230242668
|
31/07/2023
|
PRAKASH CHUTIA
|
0411091WL020303
|
PRAKASH CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406972
|
|
SHRI PROKASH CHUTIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-002-016/160
(Lotak)
|
0411091000NRG24310720230242671
|
31/07/2023
|
Lili Deka
|
0411091WL020303
|
Lili Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406980
|
|
MS MONIKA DEKA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-002-016/162
(Lotak)
|
0411091000NRG24310720230242672
|
31/07/2023
|
Pratibha Bharali
|
0411091WL020303
|
Pratibha Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406981
|
|
MRS PRATIBHA BHARALI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-002-016/163
(Lotak)
|
0411091000NRG24310720230242673
|
31/07/2023
|
Arun Chutia
|
0411091WL020303
|
Arun Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406975
|
|
SHRI ARUN CHUTIA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-002-016/20
(Lotak)
|
0411091000NRG24310720230242677
|
31/07/2023
|
DIPTI CHUTIA
|
0411091WL020303
|
DIPTI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406973
|
|
MRS DIPTI CHUTIA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-002-016/63
(Lotak)
|
0411091000NRG24310720230242682
|
31/07/2023
|
AKAN GOGOI
|
0411091WL020303
|
AKAN GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406978
|
|
MR AKAN GOGOI
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG24310720230242685
|
31/07/2023
|
NIRADA BHARALI
|
0411091WL020303
|
NIRADA BHARALI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406982
|
|
MRS NIRADA BHARALI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG24310720230242684
|
31/07/2023
|
Nogen Bharali
|
0411091WL020303
|
Nogen Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406977
|
|
MR NAGEN BHARALI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-002-016/69
(Lotak)
|
0411091000NRG24310720230242687
|
31/07/2023
|
Junmoni Chutia Tamuli
|
0411091WL020303
|
Junmoni Chutia Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406979
|
|
MRS JUNMONI CHUTIA TAMULI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-016/70
(Lotak)
|
0411091000NRG24310720230242689
|
31/07/2023
|
ANJALI BORUAH
|
0411091WL020303
|
ANJALI BORUAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406983
|
|
MRS ANJALI BARUAH
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-016/70
(Lotak)
|
0411091000NRG24310720230242688
|
31/07/2023
|
Nareswar Boruah
|
0411091WL020303
|
Nareswar Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610406976
|
|
MR NARESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|