|
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-11-091-001-012/154
(Borbam)
|
0411091000NRG24240220240493926
|
24/02/2024
|
Madhusmita Sonowal
|
0411091WL038537
|
Madhusmita Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751498
|
|
MADHUSMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-012/105
(Borbam)
|
0411091000NRG24240220240493904
|
24/02/2024
|
Nitu Sonowal
|
0411091WL038537
|
Nitu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751531
|
|
NITU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-001-012/106
(Borbam)
|
0411091000NRG24240220240493905
|
24/02/2024
|
Luku Sonowal
|
0411091WL038537
|
Luku Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751519
|
|
LUKU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-001-012/109
(Borbam)
|
0411091000NRG24240220240493907
|
24/02/2024
|
Biswar Deka
|
0411091WL038537
|
Biswar Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751536
|
|
BISWANATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-001-012/113
(Borbam)
|
0411091000NRG24240220240493911
|
24/02/2024
|
Rabin Kachari
|
0411091WL038537
|
Rabin Kachari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751521
|
|
RABIN KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-001-012/138
(Borbam)
|
0411091000NRG24240220240493923
|
24/02/2024
|
Munindra Pawe
|
0411091WL038537
|
Munindra Pawe
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751526
|
|
MUNINDRA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-001-012/18
(Borbam)
|
0411091000NRG24240220240493931
|
24/02/2024
|
Lohit Kochari
|
0411091WL038537
|
Lohit Kochari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751518
|
|
LUHIT KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-001-012/29
(Borbam)
|
0411091000NRG24240220240493935
|
24/02/2024
|
Janmoni Sonowal
|
0411091WL038537
|
Janmoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751537
|
|
JANMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-001-012/30
(Borbam)
|
0411091000NRG24240220240493937
|
24/02/2024
|
Monalidha Sonowal
|
0411091WL038537
|
Monalidha Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751528
|
|
MANALISA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-012/85
(Borbam)
|
0411091000NRG24240220240493940
|
24/02/2024
|
Akani Sonowal
|
0411091WL038537
|
Akani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751538
|
|
AKANI SONOWAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-012/85
(Borbam)
|
0411091000NRG24240220240493941
|
24/02/2024
|
Bastab Gohain
|
0411091WL038537
|
Bastab Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751533
|
|
MR BASTAB GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-001-012/89
(Borbam)
|
0411091000NRG24240220240493942
|
24/02/2024
|
Dipika Kachari
|
0411091WL038537
|
Dipika Kachari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751522
|
|
MRS DEEPIKA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-001-012/89
(Borbam)
|
0411091000NRG24240220240493943
|
24/02/2024
|
Tridibya Kachari
|
0411091WL038537
|
Tridibya Kachari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751523
|
|
TRIDIBYA SONOWAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-012/9
(Borbam)
|
0411091000NRG24240220240493945
|
24/02/2024
|
Junali Sonowal
|
0411091WL038537
|
Junali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751535
|
|
MISS JUNALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-001-012/9
(Borbam)
|
0411091000NRG24240220240493944
|
24/02/2024
|
Khagen Sonowal
|
0411091WL038537
|
Khagen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751520
|
|
KHAGEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-015/25
(Borbam)
|
0411091000NRG24230220240492790
|
24/02/2024
|
Bhupen Baruah
|
0411091WL038427
|
Bhupen Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751547
|
|
BHUPEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-001-015/25
(Borbam)
|
0411091000NRG24230220240492791
|
24/02/2024
|
Mamoni baruah
|
0411091WL038427
|
Mamoni baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751546
|
|
MRS MAMONI BORAH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-001-016/28
(Borbam)
|
0411091000NRG24230220240492781
|
24/02/2024
|
Parthona Gogoi
|
0411091WL038425
|
Parthona Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751524
|
|
PRATHANA GOGOI BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-001-012/109
(Borbam)
|
0411091000NRG24240220240493908
|
24/02/2024
|
Kushala Deka
|
0411091WL038537
|
Kushala Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751525
|
|
KAUSHALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-001-012/115
(Borbam)
|
0411091000NRG24240220240493914
|
24/02/2024
|
Purabi Sonowal
|
0411091WL038537
|
Purabi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751530
|
|
PURABI SONOWAL
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-001-012/150
(Borbam)
|
0411091000NRG24240220240493925
|
24/02/2024
|
BHanimai Sonowal
|
0411091WL038537
|
BHanimai Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751532
|
|
BHANIMA SONOWAL
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-001-012/150
(Borbam)
|
0411091000NRG24240220240493924
|
24/02/2024
|
Raju Sonowal
|
0411091WL038537
|
Raju Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751529
|
|
RAJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-012/155
(Borbam)
|
0411091000NRG24240220240493928
|
24/02/2024
|
Jatin Sonowal
|
0411091WL038537
|
Jatin Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751527
|
|
JATIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-012/155
(Borbam)
|
0411091000NRG24240220240493929
|
24/02/2024
|
Rimpi Borah Sonowal
|
0411091WL038537
|
Rimpi Borah Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751534
|
|
RIMPI BORAH SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-001-012/105
(Borbam)
|
0411091000NRG24240220240493903
|
24/02/2024
|
DIbjyoti Sonowal
|
0411091WL038537
|
DIbjyoti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751507
|
|
DIBYAJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-012/108
(Borbam)
|
0411091000NRG24240220240493906
|
24/02/2024
|
Nirmala Pawe
|
0411091WL038537
|
Nirmala Pawe
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751541
|
|
NIRMALA PAWE
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-001-012/110
(Borbam)
|
0411091000NRG24240220240493909
|
24/02/2024
|
Taramai Handique
|
0411091WL038537
|
Taramai Handique
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751539
|
|
MRS TARAMAI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-001-012/112
(Borbam)
|
0411091000NRG24240220240493910
|
24/02/2024
|
Mitali Sonowal
|
0411091WL038537
|
Mitali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751503
|
|
MITALI SONOWAL
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-001-012/113
(Borbam)
|
0411091000NRG24240220240493912
|
24/02/2024
|
Nirupama Kachari
|
0411091WL038537
|
Nirupama Kachari
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751509
|
|
NIROPAMA KACHARI
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-001-012/115
(Borbam)
|
0411091000NRG24240220240493913
|
24/02/2024
|
Lakhimai Hazarika
|
0411091WL038537
|
Lakhimai Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751540
|
|
LAKHIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-012/116
(Borbam)
|
0411091000NRG24240220240493915
|
24/02/2024
|
Ranju Deka
|
0411091WL038537
|
Ranju Deka
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751508
|
|
RANJU DEKA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-001-012/117
(Borbam)
|
0411091000NRG24240220240493916
|
24/02/2024
|
Puja Sonowal
|
0411091WL038537
|
Puja Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751504
|
|
PUJA SONOWAL
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-001-012/118
(Borbam)
|
0411091000NRG24240220240493917
|
24/02/2024
|
Usha Borah
|
0411091WL038537
|
Usha Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751543
|
|
USHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-012/119
(Borbam)
|
0411091000NRG24240220240493918
|
24/02/2024
|
Gitanjali Sonowal
|
0411091WL038537
|
Gitanjali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751505
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-001-012/120
(Borbam)
|
0411091000NRG24240220240493919
|
24/02/2024
|
Kukheswari Deka
|
0411091WL038537
|
Kukheswari Deka
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751542
|
|
KOHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-001-012/121
(Borbam)
|
0411091000NRG24240220240493920
|
24/02/2024
|
Padmeswar Sonowal
|
0411091WL038537
|
Padmeswar Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751513
|
|
PADMECHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-001-012/121
(Borbam)
|
0411091000NRG24240220240493921
|
24/02/2024
|
Purna Sonowal
|
0411091WL038537
|
Purna Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751517
|
|
PURNA SONOWAL
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-001-012/127
(Borbam)
|
0411091000NRG24240220240493922
|
24/02/2024
|
Maleswari Sonowal
|
0411091WL038537
|
Maleswari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751506
|
|
MALESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-001-012/154
(Borbam)
|
0411091000NRG24240220240493927
|
24/02/2024
|
Nirama Sonowal
|
0411091WL038537
|
Nirama Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751512
|
|
NIRAMA SONOWAL
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-001-012/158
(Borbam)
|
0411091000NRG24240220240493930
|
24/02/2024
|
Rita Kachari
|
0411091WL038537
|
Rita Kachari
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751545
|
|
RITA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-001-012/19
(Borbam)
|
0411091000NRG24240220240493933
|
24/02/2024
|
Animai Kachari
|
0411091WL038537
|
Animai Kachari
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751510
|
|
ANIMAI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-001-012/19
(Borbam)
|
0411091000NRG24240220240493932
|
24/02/2024
|
Diganta Kachari
|
0411091WL038537
|
Diganta Kachari
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751514
|
|
DIGANTA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-001-012/201
(Borbam)
|
0411091000NRG24240220240493934
|
24/02/2024
|
Ashmrita Sonowal
|
0411091WL038537
|
Ashmrita Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751502
|
|
ASHMRITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-001-012/30
(Borbam)
|
0411091000NRG24240220240493936
|
24/02/2024
|
Chitra Sonowal
|
0411091WL038537
|
Chitra Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751515
|
|
CHITRAKUMAR SONOWAL
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-001-012/34
(Borbam)
|
0411091000NRG24240220240493939
|
24/02/2024
|
Chitra Sonowal
|
0411091WL038537
|
Chitra Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751511
|
|
CHITRA SONOWAL
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-001-012/34
(Borbam)
|
0411091000NRG24240220240493938
|
24/02/2024
|
Lakheswar Sonowal
|
0411091WL038537
|
Lakheswar Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751544
|
|
LAKHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-001-013/33
(Borbam)
|
0411091000NRG24230220240492789
|
24/02/2024
|
Chitumani Baruah
|
0411091WL038427
|
Chitumani Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751499
|
|
CHITUMONI BORUAH
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-001-013/33
(Borbam)
|
0411091000NRG24230220240492788
|
24/02/2024
|
Lakhyajyoti Baruah
|
0411091WL038427
|
Lakhyajyoti Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751500
|
|
LAKHYA JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-001-016/28
(Borbam)
|
0411091000NRG24230220240492780
|
24/02/2024
|
Nabin Baruah
|
0411091WL038425
|
Nabin Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887751516
|
|
NABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-001-016/28
(Borbam)
|
0411091000NRG24230220240492782
|
24/02/2024
|
Pompi Baruah
|
0411091WL038425
|
Pompi Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887751501
|
|
POMPI BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|