|
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-11-091-004-012/276
(Bordoloni)
|
0411091000NRG24300620230193635
|
30/06/2023
|
Bornali Bprgohain Hazarika
|
0411091WL015768
|
Bornali Bprgohain Hazarika
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285960557
|
|
Bornali Bprgohain Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/227
(Bordoloni)
|
0411091000NRG24300620230193613
|
30/06/2023
|
GItupan Chutia
|
0411091WL015766
|
GItupan Chutia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960559
|
|
SHRI GITUPON CHUTIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/347
(Bordoloni)
|
0411091000NRG24300620230193633
|
30/06/2023
|
Pritikana Chutia
|
0411091WL015768
|
Pritikana Chutia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960558
|
|
MRS PRITIKHAN BHARALI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-012/285
(Bordoloni)
|
0411091000NRG24300620230193617
|
30/06/2023
|
Tutumoni Borah
|
0411091WL015766
|
Tutumoni Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960564
|
|
MRS TUTUMONI BORAH
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-004-014/104
(Bordoloni)
|
0411091000NRG24300620230194106
|
30/06/2023
|
Hemanta Das
|
0411091WL015794
|
Hemanta Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960570
|
|
MR HEMANTA DAS
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-004-014/108
(Bordoloni)
|
0411091000NRG24300620230194117
|
30/06/2023
|
Bornali Chutia Das
|
0411091WL015795
|
Bornali Chutia Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960562
|
|
MRS BARNALI CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-004-014/127
(Bordoloni)
|
0411091000NRG24300620230193619
|
30/06/2023
|
Lilakanti Das
|
0411091WL015766
|
Lilakanti Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960569
|
|
MRS LILAKANTI DAS
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-014/181
(Bordoloni)
|
0411091000NRG24300620230194108
|
30/06/2023
|
Madhay Das
|
0411091WL015794
|
Madhay Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960563
|
|
MRS MADHAY DAS
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-004-014/184
(Bordoloni)
|
0411091000NRG24300620230194082
|
30/06/2023
|
Papu Das
|
0411091WL015792
|
Papu Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960571
|
|
MR PAPU DAS
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-014/209
(Bordoloni)
|
0411091000NRG24300620230194085
|
30/06/2023
|
Rimpi Das
|
0411091WL015792
|
Rimpi Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960574
|
|
MISS RIMPI DAS
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-004-014/240
(Bordoloni)
|
0411091000NRG24300620230194110
|
30/06/2023
|
Babul Das
|
0411091WL015794
|
Babul Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960561
|
|
MR BABUL DAS
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-004-014/26
(Bordoloni)
|
0411091000NRG24300620230194086
|
30/06/2023
|
Lili Das
|
0411091WL015792
|
Lili Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960560
|
|
MRS LILI DAS
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-004-014/27
(Bordoloni)
|
0411091000NRG24300620230194090
|
30/06/2023
|
Bhaskar Das
|
0411091WL015792
|
Bhaskar Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960567
|
|
SHRI BHASKAR DAS
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-004-014/27
(Bordoloni)
|
0411091000NRG24300620230194092
|
30/06/2023
|
Sarumai Das
|
0411091WL015792
|
Sarumai Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960565
|
|
MRS SARUNAI DAS
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-004-014/389
(Bordoloni)
|
0411091000NRG24300620230194115
|
30/06/2023
|
Kushal Das
|
0411091WL015794
|
Kushal Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960568
|
|
SHRI KUSHAL DAS
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-004-014/402
(Bordoloni)
|
0411091000NRG24300620230194095
|
30/06/2023
|
Dudumoni Das
|
0411091WL015792
|
Dudumoni Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4285960572
|
Account closed
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-004-014/402
(Bordoloni)
|
0411091000NRG24300620230194094
|
30/06/2023
|
Kashmiri Das
|
0411091WL015792
|
Kashmiri Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960566
|
|
MISS KASHMIRI DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-004-014/402
(Bordoloni)
|
0411091000NRG24300620230194096
|
30/06/2023
|
Khorubhoni Das
|
0411091WL015792
|
Khorubhoni Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960573
|
|
MISS KHORUBHONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-005-002/164-C
(Bhebeli)
|
0411091000NRG24300620230191537
|
30/06/2023
|
Borndita Bora
|
0411091WL015577
|
Borndita Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285960575
|
|
MRS BORNDITA BORAHKHAKLRAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-004-014/27
(Bordoloni)
|
0411091000NRG24300620230194091
|
30/06/2023
|
Ritumoni Das
|
0411091WL015792
|
Ritumoni Das
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960576
|
|
MISS RITUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-004-004/349
(Bordoloni)
|
0411091000NRG24300620230193615
|
30/06/2023
|
Tutumani Bharali Chutia
|
0411091WL015766
|
Tutumani Bharali Chutia
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960579
|
|
TULUMONI BHARALI CHUTIA
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-004-012/276
(Bordoloni)
|
0411091000NRG24300620230193636
|
30/06/2023
|
Danika Hazarika
|
0411091WL015768
|
Danika Hazarika
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285960581
|
|
DANIKA HAZARIKA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-004-013/240
(Bordoloni)
|
0411091000NRG24300620230193637
|
30/06/2023
|
Minati Dihingia
|
0411091WL015768
|
Minati Dihingia
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285960580
|
|
MINATI DIHINGIA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-004-014/240
(Bordoloni)
|
0411091000NRG24300620230194111
|
30/06/2023
|
Arun Das
|
0411091WL015794
|
Arun Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960585
|
|
ARUN DAS
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-004-014/26
(Bordoloni)
|
0411091000NRG24300620230194089
|
30/06/2023
|
Jonali Das
|
0411091WL015792
|
Jonali Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960582
|
|
JONALI DAS
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-004-014/346
(Bordoloni)
|
0411091000NRG24300620230194112
|
30/06/2023
|
Kuledhar Das
|
0411091WL015794
|
Kuledhar Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960577
|
|
KULEDHAR DAS
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-004-014/413
(Bordoloni)
|
0411091000NRG24300620230194119
|
30/06/2023
|
Dipti Das
|
0411091WL015795
|
Dipti Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960586
|
|
DIPTI DAS
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-004-014/413
(Bordoloni)
|
0411091000NRG24300620230194120
|
30/06/2023
|
Rajen Das
|
0411091WL015795
|
Rajen Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285960583
|
|
RAJEN DAS
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-004-014/427
(Bordoloni)
|
0411091000NRG24300620230193638
|
30/06/2023
|
Sanjib Das
|
0411091WL015768
|
Sanjib Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4285960578
|
|
SANJEB DAS
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-004-014/427
(Bordoloni)
|
0411091000NRG24300620230193639
|
30/06/2023
|
Surabhi Das
|
0411091WL015768
|
Surabhi Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4285960584
|
|
SURABHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48076
|
48076
|
|
|
|
|
|
|
|