|
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-11-091-004-004/217
(Bordoloni)
|
0411091000NRG24020120240458024
|
02/01/2024
|
Debajit Chutia
|
0411091WL035431
|
Debajit Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338781
|
|
DEBAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/260
(Bordoloni)
|
0411091000NRG24020120240458025
|
02/01/2024
|
Muhila Chutia
|
0411091WL035431
|
Muhila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338774
|
|
MUHILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/320
(Bordoloni)
|
0411091000NRG24020120240458026
|
02/01/2024
|
Gulapi Chutia
|
0411091WL035431
|
Gulapi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338780
|
|
MRS GULAPI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-004-004/325
(Bordoloni)
|
0411091000NRG24020120240458027
|
02/01/2024
|
Nijumani Chutia
|
0411091WL035431
|
Nijumani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338782
|
|
NIJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24020120240458028
|
02/01/2024
|
Guna Gogoi
|
0411091WL035431
|
Guna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338778
|
|
GUNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/331
(Bordoloni)
|
0411091000NRG24020120240458029
|
02/01/2024
|
Mallika Chutia
|
0411091WL035431
|
Mallika Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338775
|
|
MALLIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/344
(Bordoloni)
|
0411091000NRG24020120240458030
|
02/01/2024
|
Surendra Chutia
|
0411091WL035431
|
Surendra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338783
|
|
SURENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/409
(Bordoloni)
|
0411091000NRG24020120240458031
|
02/01/2024
|
Babul Chutia
|
0411091WL035431
|
Babul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338784
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-006/243
(Bordoloni)
|
0411091000NRG24020120240458033
|
02/01/2024
|
Puspolata Chutia
|
0411091WL035431
|
Puspolata Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338776
|
|
MRS PUSPALATA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-004-006/245
(Bordoloni)
|
0411091000NRG24020120240458034
|
02/01/2024
|
Kanti Gogoi
|
0411091WL035431
|
Kanti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338785
|
|
KANTI GOGOI
|
UCO BANK(607066)
|
|
11
|
BORDOLONI
|
AS-11-091-004-006/253
(Bordoloni)
|
0411091000NRG24020120240458035
|
02/01/2024
|
Kalpana Chutia
|
0411091WL035431
|
Kalpana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338779
|
|
KALPANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-006/259
(Bordoloni)
|
0411091000NRG24020120240458036
|
02/01/2024
|
Puspolata Chutia
|
0411091WL035431
|
Puspolata Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338777
|
|
MRS PUSPALATA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-004-004/168
(Bordoloni)
|
0411091000NRG24020120240458023
|
02/01/2024
|
Matilal Chutia
|
0411091WL035431
|
Matilal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338772
|
|
MATILAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-004-007/144
(Bordoloni)
|
0411091000NRG24020120240458037
|
02/01/2024
|
Lakhya Pratim Chutia
|
0411091WL035431
|
Lakhya Pratim Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338773
|
|
LAKHYA PRATIM CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-004-006/132
(Bordoloni)
|
0411091000NRG24020120240458032
|
02/01/2024
|
Arati chutia
|
0411091WL035431
|
Arati chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338771
|
|
ARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|