|
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-11-091-004-004/150
(Bordoloni)
|
0411091000NRG24141120230414342
|
14/11/2023
|
Muhan Chutia
|
0411091WL031735
|
Muhan Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826729
|
|
MR MOHAN CHUTIA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/214
(Bordoloni)
|
0411091000NRG24141120230414347
|
14/11/2023
|
BADAN CHUTIA
|
0411091WL031735
|
BADAN CHUTIA
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665826717
|
|
MR BADAN CHUTIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/215
(Bordoloni)
|
0411091000NRG24141120230414348
|
14/11/2023
|
Putumani Chutia
|
0411091WL031735
|
Putumani Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826727
|
|
MRS PUTUMANI CHUTIA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-004/219
(Bordoloni)
|
0411091000NRG24141120230414352
|
14/11/2023
|
Mainu Chutia
|
0411091WL031735
|
Mainu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826724
|
|
MRS MAINU CHUTIA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-004-004/223
(Bordoloni)
|
0411091000NRG24141120230414353
|
14/11/2023
|
Junali Chutia
|
0411091WL031735
|
Junali Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826726
|
|
MR JADAV CHUTIA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/318
(Bordoloni)
|
0411091000NRG24141120230414361
|
14/11/2023
|
Champa Gogoi
|
0411091WL031735
|
Champa Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826716
|
|
MRS CHAMPA GOGOI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/409
(Bordoloni)
|
0411091000NRG24141120230414372
|
14/11/2023
|
Minakshi Chutia
|
0411091WL031735
|
Minakshi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826735
|
|
MRS MINAKSHI CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-006/232
(Bordoloni)
|
0411091000NRG24141120230414381
|
14/11/2023
|
Hiranya Chutia
|
0411091WL031735
|
Hiranya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826734
|
|
MR HIRANYA CHUTIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-004-006/245
(Bordoloni)
|
0411091000NRG24141120230414385
|
14/11/2023
|
Kanti Gogoi
|
0411091WL031735
|
Kanti Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826720
|
|
MRS KANTI GOGOI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-006/245
(Bordoloni)
|
0411091000NRG24141120230414386
|
14/11/2023
|
Mousumi Gogoi
|
0411091WL031735
|
Mousumi Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826719
|
|
MISS MOUSUMI GOGOI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-004-006/247
(Bordoloni)
|
0411091000NRG24141120230414388
|
14/11/2023
|
Manalisha Saikia Gogoi
|
0411091WL031735
|
Manalisha Saikia Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826721
|
|
MRS MANALISHA GOGOI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-004-006/253
(Bordoloni)
|
0411091000NRG24141120230414389
|
14/11/2023
|
Majindra Chutia
|
0411091WL031735
|
Majindra Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826722
|
|
MR MAJINDRA CHUTIYA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-004-007/114
(Bordoloni)
|
0411091000NRG24141120230414393
|
14/11/2023
|
Mrinal Jyoti Chutia
|
0411091WL031735
|
Mrinal Jyoti Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826725
|
|
SHRI MINAL JYOTI CHUTIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-004-007/143
(Bordoloni)
|
0411091000NRG24141120230414394
|
14/11/2023
|
Jugamaya Chutia
|
0411091WL031735
|
Jugamaya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826718
|
|
MRS JUGAMAI CHUTIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-004-007/158
(Bordoloni)
|
0411091000NRG24141120230414397
|
14/11/2023
|
Labanya Chutia
|
0411091WL031735
|
Labanya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826731
|
|
MRS LABANYA CHUTIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-004-007/163
(Bordoloni)
|
0411091000NRG24141120230414398
|
14/11/2023
|
Mrs Bijayshree Boruah Chutia
|
0411091WL031735
|
Mrs Bijayshree Boruah Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826733
|
|
MRS BIJAYASHRI BARUAH
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-004-007/164
(Bordoloni)
|
0411091000NRG24141120230414399
|
14/11/2023
|
Kula Saikia
|
0411091WL031735
|
Kula Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826730
|
|
MR KULA SAIKIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-004-007/181
(Bordoloni)
|
0411091000NRG24141120230414402
|
14/11/2023
|
Kabita Chutia
|
0411091WL031735
|
Kabita Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826723
|
|
MRS KABITA CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-007/58
(Michamari)
|
0411091000NRG24141120230414429
|
14/11/2023
|
Junmoni Saikia Gogoi
|
0411091WL031738
|
Junmoni Saikia Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826713
|
|
MRS JUNAMONI SAIKIAGOGOI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/162
(Michamari)
|
0411091000NRG24141120230414430
|
14/11/2023
|
Balin Chutia
|
0411091WL031738
|
Balin Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826714
|
|
MR BALIN CHUTIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/162
(Michamari)
|
0411091000NRG24141120230414432
|
14/11/2023
|
Parishmita Chutia
|
0411091WL031738
|
Parishmita Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826715
|
|
MISS PARISHMITA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-004-007/213
(Bordoloni)
|
0411091000NRG24141120230414406
|
14/11/2023
|
DIPIKA PHUKAN CHUTIA
|
0411091WL031735
|
DIPIKA PHUKAN CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826728
|
|
MRS DIPIKA PHUKAN CHUTIA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-004-011/230
(Bordoloni)
|
0411091000NRG24141120230414409
|
14/11/2023
|
Mridula Gogoi Boruah
|
0411091WL031735
|
Mridula Gogoi Boruah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826737
|
|
MRS MRIDULA GOGOI
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-023/22
(Michamari)
|
0411091000NRG24141120230414438
|
14/11/2023
|
Champa Deori
|
0411091WL031739
|
Champa Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826736
|
|
MRS CHAMPA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-004-004/217
(Bordoloni)
|
0411091000NRG24141120230414351
|
14/11/2023
|
Bhan Chutia
|
0411091WL031735
|
Bhan Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826732
|
|
DEBAJIT CHUTIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-001/52
(Michamari)
|
0411091000NRG24141120230414428
|
14/11/2023
|
Birnabala Basumatary
|
0411091WL031738
|
Birnabala Basumatary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826739
|
|
BIRNABALA BASUMATARY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-023/22
(Michamari)
|
0411091000NRG24141120230414439
|
14/11/2023
|
Rabin Deori
|
0411091WL031739
|
Rabin Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665826738
|
|
RABIN DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|