|
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-11-091-012-039/2503
(Gogamukh)
|
0411091000NRG24150620230144740
|
15/06/2023
|
Rupali Doley
|
0411091WL012149
|
Rupali Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663666334
|
|
RUPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-006-002/153
(Joyrampur)
|
0411091000NRG24150620230145289
|
15/06/2023
|
Rekha Sonari Biswakarma
|
0411091WL012179
|
Rekha Sonari Biswakarma
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666300
|
|
REKHA SONARI BISWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-006-003/172
(Joyrampur)
|
0411091000NRG24140620230144040
|
15/06/2023
|
Sahina Doimary
|
0411091WL012077
|
Sahina Doimary
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666302
|
|
SAHINA WARY DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-006-015/28
(Joyrampur)
|
0411091000NRG24150620230145284
|
15/06/2023
|
Dupari Doley
|
0411091WL012178
|
Dupari Doley
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666304
|
|
DUPARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-003/658
(Naharbari)
|
0411091000NRG24150620230144631
|
15/06/2023
|
Romakanta Doley
|
0411091WL012135
|
Romakanta Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2663666301
|
|
RAMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-012-039/2043
(Gogamukh)
|
0411091000NRG24150620230145175
|
15/06/2023
|
Bikas Doley
|
0411091WL012170
|
Bikas Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663666303
|
|
BIKASH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-006-010/25
(Joyrampur)
|
0411091000NRG24150620230145272
|
15/06/2023
|
RUPJYOTI KHANIKAR
|
0411091WL012177
|
RUPJYOTI KHANIKAR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666326
|
|
RUPJYOTI KHANIKAR
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-006-010/38
(Joyrampur)
|
0411091000NRG24150620230145274
|
15/06/2023
|
PUSPA CHUTIA
|
0411091WL012177
|
PUSPA CHUTIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666324
|
|
PUSPA CHUTIA
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-006-010/58
(Joyrampur)
|
0411091000NRG24150620230145277
|
15/06/2023
|
CHIRAJ KHANIKAR
|
0411091WL012177
|
CHIRAJ KHANIKAR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666314
|
|
MR CHIRAJ KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-006-015/13
(Joyrampur)
|
0411091000NRG24150620230145282
|
15/06/2023
|
KUMAR MARANG
|
0411091WL012178
|
KUMAR MARANG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666318
|
|
KUMAR MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-006-015/7
(Joyrampur)
|
0411091000NRG24150620230145299
|
15/06/2023
|
MUHIKANTA DOLEY
|
0411091WL012180
|
MUHIKANTA DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666335
|
|
Mr. MUHIKANTA DOLEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-006-002/27
(Joyrampur)
|
0411091000NRG24150620230145291
|
15/06/2023
|
SHANTI BISWAKARMA
|
0411091WL012179
|
SHANTI BISWAKARMA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666327
|
|
SHANTI BISWAKARMA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-006-015/66
(Joyrampur)
|
0411091000NRG24150620230145294
|
15/06/2023
|
Naren Mili
|
0411091WL012179
|
Naren Mili
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666330
|
|
NAREN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-006-015/7
(Joyrampur)
|
0411091000NRG24150620230145301
|
15/06/2023
|
BEBI PEGU
|
0411091WL012180
|
BEBI PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666315
|
|
MS BEBI PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-006-015/85
(Joyrampur)
|
0411091000NRG24150620230145305
|
15/06/2023
|
Bhadri Pegu
|
0411091WL012180
|
Bhadri Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666325
|
|
BHADAI MILI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-006-016/147
(Joyrampur)
|
0411091000NRG24140620230144043
|
15/06/2023
|
CHIPALI HAJONG
|
0411091WL012077
|
CHIPALI HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666319
|
|
CHAPALI HAJONG
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-006-016/222
(Joyrampur)
|
0411091000NRG24150620230145287
|
15/06/2023
|
PURNIMA HAJONG
|
0411091WL012178
|
PURNIMA HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666323
|
|
PURNIMA HAJONG
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-006-016/236
(Joyrampur)
|
0411091000NRG24140620230144038
|
15/06/2023
|
GITALI HAJONG
|
0411091WL012076
|
GITALI HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666328
|
|
GITALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-039/1923
(Gogamukh)
|
0411091000NRG24150620230144738
|
15/06/2023
|
Smt Kosiri Doley
|
0411091WL012147
|
Smt Kosiri Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663666316
|
|
MRS KACHIRI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-012-039/469
(Gogamukh)
|
0411091000NRG24150620230144739
|
15/06/2023
|
AINESWARI PEGU
|
0411091WL012148
|
AINESWARI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663666333
|
|
MRS AINESHWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-006-002/218
(Joyrampur)
|
0411091000NRG24150620230145290
|
15/06/2023
|
PURNIMA BISWAKARNA
|
0411091WL012179
|
PURNIMA BISWAKARNA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666322
|
|
PURNIMA BISHWAKARMA
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-006-003/135
(Joyrampur)
|
0411091000NRG24150620230145281
|
15/06/2023
|
Balika Chetry
|
0411091WL012178
|
Balika Chetry
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666317
|
|
BALIKA CHETRY
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-006-015/66
(Joyrampur)
|
0411091000NRG24150620230145295
|
15/06/2023
|
Jushna Mili
|
0411091WL012179
|
Jushna Mili
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666331
|
|
JYOTSNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-006-015/78
(Joyrampur)
|
0411091000NRG24150620230145303
|
15/06/2023
|
Swapna Doley
|
0411091WL012180
|
Swapna Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666329
|
|
SWAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-006-016/13
(Joyrampur)
|
0411091000NRG24140620230144041
|
15/06/2023
|
ARUNA HAJONG
|
0411091WL012077
|
ARUNA HAJONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666332
|
|
MRS ARUNA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-006-016/181
(Joyrampur)
|
0411091000NRG24140620230144037
|
15/06/2023
|
RUNTILA HAJONG
|
0411091WL012076
|
RUNTILA HAJONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666320
|
|
RANTILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-006-016/214
(Joyrampur)
|
0411091000NRG24150620230145286
|
15/06/2023
|
RUBILA HAJONG
|
0411091WL012178
|
RUBILA HAJONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666321
|
|
RUBILA HAJONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-006-002/146
(Joyrampur)
|
0411091000NRG24150620230145279
|
15/06/2023
|
JITENDRA DARJI
|
0411091WL012178
|
JITENDRA DARJI
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666307
|
|
JITENDRA DARJI
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-006-003/172
(Joyrampur)
|
0411091000NRG24140620230144039
|
15/06/2023
|
Ranjoy Doimary
|
0411091WL012077
|
Ranjoy Doimary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666306
|
|
RANJOY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-006-010/105
(Joyrampur)
|
0411091000NRG24150620230145268
|
15/06/2023
|
Lakhimai Saikia Khanikar
|
0411091WL012177
|
Lakhimai Saikia Khanikar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666312
|
|
LAKHIMAI SAIKIA KHANIKAR
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-006-010/105
(Joyrampur)
|
0411091000NRG24150620230145269
|
15/06/2023
|
Simanta Khanikar
|
0411091WL012177
|
Simanta Khanikar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666311
|
|
SIMANTA KHANIKAR
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-006-016/112
(Joyrampur)
|
0411091000NRG24140620230144036
|
15/06/2023
|
TRIPULA HAJONG
|
0411091WL012076
|
TRIPULA HAJONG
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666305
|
|
MRS TRIPULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-006-016/214
(Joyrampur)
|
0411091000NRG24150620230145285
|
15/06/2023
|
Rishiraj Hajong
|
0411091WL012178
|
Rishiraj Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666310
|
|
RISHIRAJ HAJONG
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-006-016/30
(Joyrampur)
|
0411091000NRG24140620230144045
|
15/06/2023
|
Ranjoy Hajong
|
0411091WL012077
|
Ranjoy Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666308
|
|
RANJOY HAJONG
|
UNION BANK OF INDIA(508500)
|
|
35
|
BORDOLONI
|
AS-11-091-006-016/30
(Joyrampur)
|
0411091000NRG24140620230144046
|
15/06/2023
|
Rashima Devi Hajong
|
0411091WL012077
|
Rashima Devi Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666309
|
|
RASMA DEVI HAJONG
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-006-016/30
(Joyrampur)
|
0411091000NRG24140620230144044
|
15/06/2023
|
Renubala Hajong
|
0411091WL012077
|
Renubala Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666337
|
|
RENUBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-006-017/101
(Joyrampur)
|
0411091000NRG24150620230145278
|
15/06/2023
|
Shukanalata Hajong
|
0411091WL012177
|
Shukanalata Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666336
|
|
SHUKANALATA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-006-003/129
(Joyrampur)
|
0411091000NRG24150620230145293
|
15/06/2023
|
Manamaya Ray
|
0411091WL012179
|
Manamaya Ray
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663666313
|
|
Manamaya Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|