|
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-11-091-005-005/54-A
(Bhebeli)
|
0411091000NRG24080320240515520
|
08/03/2024
|
Puspa Das
|
0411091WL040518
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592294
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/176
(Bhebeli)
|
0411091000NRG24080320240515491
|
08/03/2024
|
Rekha Das Sonowal
|
0411091WL040514
|
Rekha Das Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592293
|
|
REKHA DAS SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-007-003/1156
(Kachutali)
|
0411091000NRG24080320240515310
|
08/03/2024
|
Rimarani Daimary
|
0411091WL040482
|
Rimarani Daimary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592295
|
|
RIMA RANNI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-012/15
(Bhebeli)
|
0411091000NRG24080320240515489
|
08/03/2024
|
Monika Tudu Tamuli
|
0411091WL040513
|
Monika Tudu Tamuli
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592273
|
|
MANIKA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-007-003/549
(Kachutali)
|
0411091000NRG24080320240515390
|
08/03/2024
|
Jonali Phukan
|
0411091WL040486
|
Jonali Phukan
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592274
|
|
JONALI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-007-008/1204
(Kachutali)
|
0411091000NRG24080320240515312
|
08/03/2024
|
Rupali Kaman
|
0411091WL040482
|
Rupali Kaman
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592272
|
|
RUPALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-011-007/611
(Naharbari)
|
0411091000NRG24080320240515625
|
08/03/2024
|
Mika Pegu
|
0411091WL040532
|
Mika Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485592304
|
|
MIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-007-008/1348
(Kachutali)
|
0411091000NRG24080320240515313
|
08/03/2024
|
Biren Mili
|
0411091WL040482
|
Biren Mili
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592288
|
|
BIREN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-004/2-A
(Bhebeli)
|
0411091000NRG24080320240515623
|
08/03/2024
|
Champa Hazarika
|
0411091WL040530
|
Champa Hazarika
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485592282
|
|
CHAMPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-005/183
(Bhebeli)
|
0411091000NRG24080320240515615
|
08/03/2024
|
Phulmoni Das
|
0411091WL040527
|
Phulmoni Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592303
|
|
PHULMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-005/54-A
(Bhebeli)
|
0411091000NRG24080320240515521
|
08/03/2024
|
Dipen Das
|
0411091WL040518
|
Dipen Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592302
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-006/116
(Bhebeli)
|
0411091000NRG24080320240515487
|
08/03/2024
|
PUNESWAR SONOWAL
|
0411091WL040513
|
PUNESWAR SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592299
|
|
PUNESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-005-006/126
(Bhebeli)
|
0411091000NRG24080320240515494
|
08/03/2024
|
Dimple Sonawal
|
0411091WL040516
|
Dimple Sonawal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592292
|
|
DIMPLE SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-005-006/4
(Bhebeli)
|
0411091000NRG24080320240515616
|
08/03/2024
|
BHOGSWARi SONOWAL
|
0411091WL040527
|
BHOGSWARi SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592278
|
|
MRS BHUGESHWARI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-005-008/63
(Bhebeli)
|
0411091000NRG24080320240515418
|
08/03/2024
|
Nijumoni Das
|
0411091WL040496
|
Nijumoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592301
|
|
Mrs. NIJUMONI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
BORDOLONI
|
AS-11-091-005-009/800
(Bhebeli)
|
0411091000NRG24080320240515523
|
08/03/2024
|
Sarumai Gogoi
|
0411091WL040519
|
Sarumai Gogoi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592290
|
|
MRS SARUMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-005-012/102
(Bhebeli)
|
0411091000NRG24080320240515524
|
08/03/2024
|
Dhameswar Bharali
|
0411091WL040519
|
Dhameswar Bharali
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592289
|
|
MR DHAMESWAR BHARALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-005-012/102
(Bhebeli)
|
0411091000NRG24080320240515525
|
08/03/2024
|
Nanda Bharali
|
0411091WL040519
|
Nanda Bharali
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592285
|
|
SHRI NANDA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-005-012/15
(Bhebeli)
|
0411091000NRG24080320240515488
|
08/03/2024
|
Amia Tamuli
|
0411091WL040513
|
Amia Tamuli
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592296
|
|
AMIYA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-012/262
(Bhebeli)
|
0411091000NRG24080320240515527
|
08/03/2024
|
Sumitra Das Saika
|
0411091WL040519
|
Sumitra Das Saika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592291
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-012/262
(Bhebeli)
|
0411091000NRG24080320240515526
|
08/03/2024
|
Swaprati Saikia
|
0411091WL040519
|
Swaprati Saikia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592284
|
|
SWAPNALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-005-018/225
(Bhebeli)
|
0411091000NRG24080320240515490
|
08/03/2024
|
Nimali Nath
|
0411091WL040513
|
Nimali Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592286
|
|
Nimali Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BORDOLONI
|
AS-11-091-005-024/147
(Bhebeli)
|
0411091000NRG24080320240515492
|
08/03/2024
|
Kon Das
|
0411091WL040514
|
Kon Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592300
|
|
KAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-024/42
(Bhebeli)
|
0411091000NRG24080320240515496
|
08/03/2024
|
PADMAWATI DAS
|
0411091WL040516
|
PADMAWATI DAS
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592281
|
|
Miss. PADMAWATI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
BORDOLONI
|
AS-11-091-005-024/42
(Bhebeli)
|
0411091000NRG24080320240515495
|
08/03/2024
|
PAPHULLA DAS
|
0411091WL040516
|
PAPHULLA DAS
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592287
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-007-003/549
(Kachutali)
|
0411091000NRG24080320240515391
|
08/03/2024
|
Hemanta Phukan
|
0411091WL040486
|
Hemanta Phukan
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592277
|
|
MR HEMANTA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-003/578
(Kachutali)
|
0411091000NRG24080320240515311
|
08/03/2024
|
Umesh Goyari
|
0411091WL040482
|
Umesh Goyari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592297
|
|
MR UMESH GAYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-003/618
(Kachutali)
|
0411091000NRG24080320240515392
|
08/03/2024
|
Thunatari Gayari
|
0411091WL040486
|
Thunatari Gayari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592283
|
|
MRS THUNATRI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-003/885
(Kachutali)
|
0411091000NRG24080320240515394
|
08/03/2024
|
Debala Basyumatary
|
0411091WL040486
|
Debala Basyumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592280
|
|
SHRI DEBALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-007-003/885
(Kachutali)
|
0411091000NRG24080320240515393
|
08/03/2024
|
Upen Basumatary
|
0411091WL040486
|
Upen Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592276
|
|
UPEN BASUMATARY
|
BANK OF BARODA(606985)
|
|
31
|
BORDOLONI
|
AS-11-091-007-008/1348
(Kachutali)
|
0411091000NRG24080320240515314
|
08/03/2024
|
Anita Mili
|
0411091WL040482
|
Anita Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592279
|
|
MRS ANITA MILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-008/775
(Kachutali)
|
0411091000NRG24080320240515395
|
08/03/2024
|
SAYASHIRI BASUMATARY
|
0411091WL040486
|
SAYASHIRI BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592298
|
|
MRS SAYASHIRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69734
|
69734
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-007-004/204
(Kachutali)
|
0411091000NRG24080320240515408
|
08/03/2024
|
Geeta Kaman
|
0411091WL040490
|
Geeta Kaman
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485592275
|
|
Geeta Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-005-009/800
(Bhebeli)
|
0411091000NRG24080320240515522
|
08/03/2024
|
Junmoni gogoi dutta
|
0411091WL040519
|
Junmoni gogoi dutta
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592270
|
|
JUNMONI GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-005-016/127-A
(Bhebeli)
|
0411091000NRG24080320240515528
|
08/03/2024
|
Lakhiyahira Saikia Bordoloi
|
0411091WL040519
|
Lakhiyahira Saikia Bordoloi
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485592271
|
|
LAKHYA HIRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101864
|
101864
|
|
|
|
|
|
|
|