|
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-11-091-010-001/12
(Michamari)
|
0411091000NRG24220320240547484
|
22/03/2024
|
Motiram Narzary
|
0411091WL043207
|
Motiram Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291687
|
|
MATIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/14
(Michamari)
|
0411091000NRG24220320240547485
|
22/03/2024
|
Chiban Swargiary
|
0411091WL043207
|
Chiban Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291684
|
|
SABI SWARGIARY
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/31
(Michamari)
|
0411091000NRG24220320240547488
|
22/03/2024
|
Rone Basumatary
|
0411091WL043207
|
Rone Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291691
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-001/61
(Michamari)
|
0411091000NRG24220320240547490
|
22/03/2024
|
Smt. Monti Basumatary
|
0411091WL043207
|
Smt. Monti Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291686
|
|
MANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/61
(Michamari)
|
0411091000NRG24220320240547489
|
22/03/2024
|
Sri Khagen Basumattary
|
0411091WL043207
|
Sri Khagen Basumattary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291666
|
|
KHAGEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/67
(Michamari)
|
0411091000NRG24220320240547491
|
22/03/2024
|
Thaneswar Boro
|
0411091WL043207
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291690
|
|
THANESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-010-002/17
(Michamari)
|
0411091000NRG24220320240547497
|
22/03/2024
|
Manika Hemnram
|
0411091WL043207
|
Manika Hemnram
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291665
|
|
MANIKA HEMABRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-010-003/38
(Michamari)
|
0411091000NRG24220320240547505
|
22/03/2024
|
Loknath Mogar
|
0411091WL043207
|
Loknath Mogar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291685
|
|
LOK NATH MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-010-003/72
(Michamari)
|
0411091000NRG24220320240547507
|
22/03/2024
|
BASANTI RAI
|
0411091WL043207
|
BASANTI RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291688
|
|
BASANTI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-020/16
(Michamari)
|
0411091000NRG24220320240547508
|
22/03/2024
|
Kabita Tudu
|
0411091WL043207
|
Kabita Tudu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291664
|
|
KABITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG24220320240547487
|
22/03/2024
|
Lelin Deuri
|
0411091WL043207
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291693
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-010-003/101
(Michamari)
|
0411091000NRG24220320240547502
|
22/03/2024
|
Dipul Deori
|
0411091WL043207
|
Dipul Deori
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291692
|
|
DIPUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-003/46
(Michamari)
|
0411091000NRG24220320240547506
|
22/03/2024
|
RAMJOY DEORI
|
0411091WL043207
|
RAMJOY DEORI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291689
|
|
RAMJOY KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-010-001/103
(Michamari)
|
0411091000NRG24220320240547479
|
22/03/2024
|
Krishna Maya Mogar
|
0411091WL043207
|
Krishna Maya Mogar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291672
|
|
KRISHNAMAYA THAPA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-010-001/104
(Michamari)
|
0411091000NRG24220320240547480
|
22/03/2024
|
Nanda Ale Mogar
|
0411091WL043207
|
Nanda Ale Mogar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291674
|
|
NANDA ALEY MAGAR
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-010-001/105
(Michamari)
|
0411091000NRG24220320240547481
|
22/03/2024
|
Dilmaya Mogar
|
0411091WL043207
|
Dilmaya Mogar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291675
|
|
DILAMAJA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-010-001/106
(Michamari)
|
0411091000NRG24220320240547483
|
22/03/2024
|
Uma Mogar
|
0411091WL043207
|
Uma Mogar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291671
|
|
SHRI UMA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-010-001/15
(Michamari)
|
0411091000NRG24220320240547486
|
22/03/2024
|
KANAMANI NARZARY
|
0411091WL043207
|
KANAMANI NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291670
|
|
KANAMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-002/24
(Michamari)
|
0411091000NRG24220320240547498
|
22/03/2024
|
CHUNIRAM SAREN
|
0411091WL043207
|
CHUNIRAM SAREN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291669
|
|
CHUNIRAM SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-010-002/9
(Michamari)
|
0411091000NRG24220320240547501
|
22/03/2024
|
KALAMATI BASKE
|
0411091WL043207
|
KALAMATI BASKE
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291668
|
|
KALAMATI BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-003/37
(Michamari)
|
0411091000NRG24220320240547504
|
22/03/2024
|
Sangita Mogar
|
0411091WL043207
|
Sangita Mogar
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291673
|
|
SANGITA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-010-003/37
(Michamari)
|
0411091000NRG24220320240547503
|
22/03/2024
|
Sri Purna Mogar
|
0411091WL043207
|
Sri Purna Mogar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291678
|
|
PURNA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-001/72
(Michamari)
|
0411091000NRG24220320240547492
|
22/03/2024
|
Mukunda Rai
|
0411091WL043207
|
Mukunda Rai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291679
|
|
MR MUKUNDA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG24220320240547493
|
22/03/2024
|
PRAMILA BASUMATARY
|
0411091WL043207
|
PRAMILA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291683
|
|
MRS PRAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG24220320240547494
|
22/03/2024
|
Rahul Basumatary
|
0411091WL043207
|
Rahul Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291682
|
|
SHRI RAHUL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-001/9
(Michamari)
|
0411091000NRG24220320240547495
|
22/03/2024
|
ASHARI NARZARI
|
0411091WL043207
|
ASHARI NARZARI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291681
|
|
MRS ASHARI NARZARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-010-002/58
(Michamari)
|
0411091000NRG24220320240547500
|
22/03/2024
|
PHULAMANI HACHADA
|
0411091WL043207
|
PHULAMANI HACHADA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291680
|
|
PHULAMANI HACHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-010-001/106
(Michamari)
|
0411091000NRG24220320240547482
|
22/03/2024
|
Chandra Maya Mogar
|
0411091WL043207
|
Chandra Maya Mogar
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291677
|
|
CHANDRAMAYA MAGAR
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-001/96
(Michamari)
|
0411091000NRG24220320240547496
|
22/03/2024
|
Rupali Wary
|
0411091WL043207
|
Rupali Wary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291676
|
|
RUPALI WARY
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-002/24
(Michamari)
|
0411091000NRG24220320240547499
|
22/03/2024
|
Mich Saren
|
0411091WL043207
|
Mich Saren
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291667
|
|
MICH SAREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41650
|
41650
|
|
|
|
|
|
|
|