|
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-11-091-008-025/715
(Mingmang)
|
0411091000NRG24010120240457432
|
01/01/2024
|
Gita Misong
|
0411091WL035362
|
Gita Misong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338039
|
|
GITA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-025/715
(Mingmang)
|
0411091000NRG24010120240457434
|
01/01/2024
|
Aruna Misong
|
0411091WL035362
|
Aruna Misong
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338032
|
|
ARUNA MISONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-009/208
(Mingmang)
|
0411091000NRG24010120240457445
|
01/01/2024
|
NUMAL HATIBARUAH
|
0411091WL035365
|
NUMAL HATIBARUAH
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338035
|
|
MR NOMAL HATIBARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-008-011/630
(Mingmang)
|
0411091000NRG24010120240457431
|
01/01/2024
|
ILICHA NEWAR
|
0411091WL035362
|
ILICHA NEWAR
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338033
|
|
MRS ELISHA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-008-011/630
(Mingmang)
|
0411091000NRG24010120240457430
|
01/01/2024
|
PRADIP NEWAR
|
0411091WL035362
|
PRADIP NEWAR
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338034
|
|
MR PRADIP NEWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-024/67
(Mingmang)
|
0411091000NRG24010120240457456
|
01/01/2024
|
RANJIT PATHORI
|
0411091WL035367
|
RANJIT PATHORI
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338037
|
|
MR RANJIT PATHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-007/462
(Mingmang)
|
0411091000NRG24010120240457444
|
01/01/2024
|
Rabin Saikia
|
0411091WL035364
|
Rabin Saikia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338036
|
|
MR RABIN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/715
(Mingmang)
|
0411091000NRG24010120240457433
|
01/01/2024
|
Jiten Misong
|
0411091WL035362
|
Jiten Misong
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338038
|
|
Jiten Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|