|
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-11-091-002-009/177
(Lotak)
|
0411091000NRG24091120230411234
|
09/11/2023
|
Dipali Chutia
|
0411091WL031496
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328258
|
|
DIPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-002-009/278
(Lotak)
|
0411091000NRG24091120230411239
|
09/11/2023
|
KALINATH CHUTIA
|
0411091WL031496
|
KALINATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328255
|
|
KALI NATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-009/279
(Lotak)
|
0411091000NRG24091120230411240
|
09/11/2023
|
JHARNA BORAH
|
0411091WL031496
|
JHARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328259
|
|
MRS JHARNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-009/165
(Lotak)
|
0411091000NRG24091120230411233
|
09/11/2023
|
Ankur Chutia
|
0411091WL031496
|
Ankur Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328263
|
|
ANKUR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-002-009/350
(Lotak)
|
0411091000NRG24091120230411248
|
09/11/2023
|
Diganta Chutia
|
0411091WL031496
|
Diganta Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328262
|
|
MR DIGANTA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-002-009/346
(Lotak)
|
0411091000NRG24091120230411245
|
09/11/2023
|
GOBIN CHUTIA
|
0411091WL031496
|
GOBIN CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9607328264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-002-009/267
(Lotak)
|
0411091000NRG24091120230411237
|
09/11/2023
|
Mono Chutia
|
0411091WL031496
|
Mono Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328268
|
|
MANO CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-002-009/314
(Lotak)
|
0411091000NRG24091120230411243
|
09/11/2023
|
BHARATI CHUTIA
|
0411091WL031496
|
BHARATI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328266
|
|
BHARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-002-009/345
(Lotak)
|
0411091000NRG24091120230411244
|
09/11/2023
|
ANUP CHUTIA
|
0411091WL031496
|
ANUP CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328257
|
|
SHRI ANUP CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-002-009/348
(Lotak)
|
0411091000NRG24091120230411247
|
09/11/2023
|
MITALI HANDIUE T CHUTIA
|
0411091WL031496
|
MITALI HANDIUE T CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328265
|
|
MITALI HANDIQUE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-002-009/354
(Lotak)
|
0411091000NRG24091120230411249
|
09/11/2023
|
Achyut Tamuli
|
0411091WL031496
|
Achyut Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328261
|
|
ACHYUT TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-002-009/364
(Lotak)
|
0411091000NRG24091120230411253
|
09/11/2023
|
Abanti Chutia
|
0411091WL031496
|
Abanti Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328260
|
|
ABANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-002-009/402
(Lotak)
|
0411091000NRG24091120230411260
|
09/11/2023
|
Sumi Tamuli
|
0411091WL031496
|
Sumi Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328256
|
|
SUMI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-009/437
(Lotak)
|
0411091000NRG24091120230411261
|
09/11/2023
|
Kalpana Chutia
|
0411091WL031496
|
Kalpana Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328254
|
|
MRS KALPANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-002-010/120
(Lotak)
|
0411091000NRG24091120230411263
|
09/11/2023
|
Hiren Chutia
|
0411091WL031496
|
Hiren Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328267
|
|
MR HIREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-002-010/120
(Lotak)
|
0411091000NRG24091120230411264
|
09/11/2023
|
Shikanta Chutia
|
0411091WL031496
|
Shikanta Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9607328269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-002-010/123
(Lotak)
|
0411091000NRG24091120230411266
|
09/11/2023
|
Bihuti Tamuli
|
0411091WL031496
|
Bihuti Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607328253
|
|
BIHUTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|