|
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-11-091-010-011/54
(Michamari)
|
0411091000NRG24301220230455621
|
30/12/2023
|
Surabhi Saikia
|
0411091WL035191
|
Surabhi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447353
|
|
Surabhi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-011/101
(Michamari)
|
0411091000NRG24301220230455586
|
30/12/2023
|
Nikita Dutta
|
0411091WL035191
|
Nikita Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447355
|
|
MISS NIKITA DUTTA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-010-011/134
(Michamari)
|
0411091000NRG24301220230455593
|
30/12/2023
|
Jiban Dutta
|
0411091WL035191
|
Jiban Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447354
|
|
SHRI JIBAN DUTTA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-011/30
(Michamari)
|
0411091000NRG24301220230455608
|
30/12/2023
|
Sonamani Saikia Bora
|
0411091WL035191
|
Sonamani Saikia Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899447365
|
|
MRS SONAMANI SAIKIABORA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-011/53
(Michamari)
|
0411091000NRG24301220230455619
|
30/12/2023
|
Janmoni Rajkhowa
|
0411091WL035191
|
Janmoni Rajkhowa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447358
|
|
MRS JANMONI RAJKHOWA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-011/53
(Michamari)
|
0411091000NRG24301220230455618
|
30/12/2023
|
Sri Krishana Rajkhawa
|
0411091WL035191
|
Sri Krishana Rajkhawa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447359
|
|
MRS KRISHNA RAJKHOWA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-011/82
(Michamari)
|
0411091000NRG24301220230455641
|
30/12/2023
|
Lakhyajit Dutta
|
0411091WL035191
|
Lakhyajit Dutta
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447356
|
|
MR LAKHYAJIT DUTTA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-011/83
(Michamari)
|
0411091000NRG24301220230455643
|
30/12/2023
|
Archana Dutta
|
0411091WL035191
|
Archana Dutta
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447363
|
|
MISS ARCHANA DUTTA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-011/96
(Michamari)
|
0411091000NRG24301220230455653
|
30/12/2023
|
BASANTA DUTTA
|
0411091WL035191
|
BASANTA DUTTA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447357
|
|
SHRI BASANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-011/112
(Michamari)
|
0411091000NRG24301220230455590
|
30/12/2023
|
Jyotiprabha Sut Dutta
|
0411091WL035191
|
Jyotiprabha Sut Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447366
|
|
MISS JYOTI PRAVA SUT
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-010-011/194
(Michamari)
|
0411091000NRG24301220230455599
|
30/12/2023
|
Riku Boruah
|
0411091WL035191
|
Riku Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447362
|
|
MISS RIKUMONI BARUAH
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-011/71
(Michamari)
|
0411091000NRG24301220230455630
|
30/12/2023
|
GOBIN DUTTA
|
0411091WL035191
|
GOBIN DUTTA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447367
|
|
MR GOBIN DUTTA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-011/90
(Michamari)
|
0411091000NRG24301220230455651
|
30/12/2023
|
Smt. Kanmai Dutta
|
0411091WL035191
|
Smt. Kanmai Dutta
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447364
|
|
MRS KANMAI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-010-011/11
(Michamari)
|
0411091000NRG24301220230455589
|
30/12/2023
|
Jitu Saikia
|
0411091WL035191
|
Jitu Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447379
|
|
JITU SAIKIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-011/193
(Michamari)
|
0411091000NRG24301220230455597
|
30/12/2023
|
Prahlad Dutta
|
0411091WL035191
|
Prahlad Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447371
|
|
PRAHLAD DUTTA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-011/194
(Michamari)
|
0411091000NRG24301220230455598
|
30/12/2023
|
Rituraj Boruah
|
0411091WL035191
|
Rituraj Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447373
|
|
RITURAJ BARUAH
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-011/197
(Michamari)
|
0411091000NRG24301220230455601
|
30/12/2023
|
Shyamal Boruah
|
0411091WL035191
|
Shyamal Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447360
|
|
SHYAMAL BORUAH
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-011/205
(Michamari)
|
0411091000NRG24301220230455604
|
30/12/2023
|
Chiranjit Dutta
|
0411091WL035191
|
Chiranjit Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447375
|
|
CHIRANJIT DUTTA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-011/205
(Michamari)
|
0411091000NRG24301220230455605
|
30/12/2023
|
Simadri Gogoi Dutta
|
0411091WL035191
|
Simadri Gogoi Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899447377
|
|
SIMADRI GOGOI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-010-011/38
(Michamari)
|
0411091000NRG24301220230455610
|
30/12/2023
|
Rasmi Dutta
|
0411091WL035191
|
Rasmi Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899447380
|
|
RASMI DATTA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-011/46
(Michamari)
|
0411091000NRG24301220230455612
|
30/12/2023
|
Sunu Mani Boruah
|
0411091WL035191
|
Sunu Mani Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899447378
|
|
SUNU MANI BORUAH
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24301220230455616
|
30/12/2023
|
Sumi Rajkhowa
|
0411091WL035191
|
Sumi Rajkhowa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447372
|
|
SUMI RAJKHOWA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-010-011/54
(Michamari)
|
0411091000NRG24301220230455620
|
30/12/2023
|
ACHYUT RAJKHOWA
|
0411091WL035191
|
ACHYUT RAJKHOWA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447368
|
|
ACHYUT RAJKHOWA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-011/54
(Michamari)
|
0411091000NRG24301220230455622
|
30/12/2023
|
Ajit Rajkhowa
|
0411091WL035191
|
Ajit Rajkhowa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447370
|
|
AJIT RAJKHOWA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24301220230455626
|
30/12/2023
|
Manju Boruah
|
0411091WL035191
|
Manju Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447369
|
|
MANJU BORUAH
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24301220230455625
|
30/12/2023
|
Runumai Baruah
|
0411091WL035191
|
Runumai Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899447374
|
|
RUNU BORUAH
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-011/79
(Michamari)
|
0411091000NRG24301220230455639
|
30/12/2023
|
Rupali Boruah
|
0411091WL035191
|
Rupali Boruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447361
|
|
DIPUL BORUAH
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-010-011/82
(Michamari)
|
0411091000NRG24301220230455642
|
30/12/2023
|
Ibharani Dutta
|
0411091WL035191
|
Ibharani Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899447376
|
|
IVA RANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|