|
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-11-091-005-007/1
(Bhebeli)
|
0411091000NRG24300320240567040
|
30/03/2024
|
RATNESWAR KUMBANG
|
0411091WL044753
|
RATNESWAR KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095820
|
|
RATNESWAR KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-005-007/1
(Bhebeli)
|
0411091000NRG24300320240567041
|
30/03/2024
|
URMILA KUMBANG
|
0411091WL044753
|
URMILA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095819
|
|
URMILI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-005-007/135
(Bhebeli)
|
0411091000NRG24300320240567047
|
30/03/2024
|
Hirawati Pegu
|
0411091WL044753
|
Hirawati Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095821
|
|
MISS HIRAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-005-007/136
(Bhebeli)
|
0411091000NRG24300320240567048
|
30/03/2024
|
Lilawati pegu
|
0411091WL044753
|
Lilawati pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095817
|
|
LILABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-005-007/99
(Bhebeli)
|
0411091000NRG24300320240567071
|
30/03/2024
|
GIJUMONI PATIR
|
0411091WL044753
|
GIJUMONI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095818
|
|
REEJUMONI DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-007/91
(Bhebeli)
|
0411091000NRG24300320240567064
|
30/03/2024
|
Mulan Doley
|
0411091WL044753
|
Mulan Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095789
|
|
MULAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-007/91-B
(Bhebeli)
|
0411091000NRG24300320240567065
|
30/03/2024
|
Ram kumar doley
|
0411091WL044753
|
Ram kumar doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095788
|
|
RAM KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-005-007/92
(Bhebeli)
|
0411091000NRG24300320240567066
|
30/03/2024
|
PHULESWAR DOLEY
|
0411091WL044753
|
PHULESWAR DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095816
|
|
PHULESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-005-007/97
(Bhebeli)
|
0411091000NRG24300320240567070
|
30/03/2024
|
Ankur Mili
|
0411091WL044753
|
Ankur Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095787
|
|
ANKUR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-005-012/101
(Bhebeli)
|
0411091000NRG24300320240567072
|
30/03/2024
|
Mausumi Saikia
|
0411091WL044753
|
Mausumi Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095783
|
|
MOUSUMI SAIKIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-005-012/101
(Bhebeli)
|
0411091000NRG24300320240567073
|
30/03/2024
|
Sanjib Saikia
|
0411091WL044753
|
Sanjib Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095784
|
|
SONJIB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-005-012/124
(Bhebeli)
|
0411091000NRG24300320240567074
|
30/03/2024
|
Diganta Hazarika
|
0411091WL044753
|
Diganta Hazarika
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095786
|
|
DIGANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-005-012/25
(Bhebeli)
|
0411091000NRG24300320240567078
|
30/03/2024
|
Chandra Saikia
|
0411091WL044753
|
Chandra Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095782
|
|
CHANDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-005-013/49
(Bhebeli)
|
0411091000NRG24300320240567086
|
30/03/2024
|
Narayan Das
|
0411091WL044753
|
Narayan Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095785
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-005-014/21
(Bhebeli)
|
0411091000NRG24300320240567088
|
30/03/2024
|
Jintu Bonia
|
0411091WL044753
|
Jintu Bonia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095790
|
|
JINTU BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-005-014/21
(Bhebeli)
|
0411091000NRG24300320240567087
|
30/03/2024
|
Kabita Bonia
|
0411091WL044753
|
Kabita Bonia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095791
|
|
KABITA BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-005-007/92
(Bhebeli)
|
0411091000NRG24300320240567067
|
30/03/2024
|
Sunita Taid Doley
|
0411091WL044753
|
Sunita Taid Doley
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095794
|
|
SUNITA TAID DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-005-007/102
(Bhebeli)
|
0411091000NRG24300320240567042
|
30/03/2024
|
Abinash Mala
|
0411091WL044753
|
Abinash Mala
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095824
|
|
ABINASH MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-005-007/116
(Bhebeli)
|
0411091000NRG24300320240567043
|
30/03/2024
|
PRAFULLA PEGU
|
0411091WL044753
|
PRAFULLA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095806
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG24300320240567045
|
30/03/2024
|
Chinmoy Pegu
|
0411091WL044753
|
Chinmoy Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095814
|
|
CHINMOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG24300320240567044
|
30/03/2024
|
REKHA PEGU
|
0411091WL044753
|
REKHA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095801
|
|
REKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-007/135
(Bhebeli)
|
0411091000NRG24300320240567046
|
30/03/2024
|
Maina Pegu
|
0411091WL044753
|
Maina Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095804
|
|
MAINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-005-007/15
(Bhebeli)
|
0411091000NRG24300320240567050
|
30/03/2024
|
Chenu Doley Pegu
|
0411091WL044753
|
Chenu Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095823
|
|
CHENU DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-007/15
(Bhebeli)
|
0411091000NRG24300320240567049
|
30/03/2024
|
KRITISH PEGU
|
0411091WL044753
|
KRITISH PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095802
|
|
Kritish Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BORDOLONI
|
AS-11-091-005-007/192
(Bhebeli)
|
0411091000NRG24300320240567051
|
30/03/2024
|
Juri Pegu Kumbang
|
0411091WL044753
|
Juri Pegu Kumbang
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103095825
|
|
JURI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-007/211
(Bhebeli)
|
0411091000NRG24300320240567053
|
30/03/2024
|
Jayanti pegu
|
0411091WL044753
|
Jayanti pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095799
|
|
MRS JAYANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-005-007/211
(Bhebeli)
|
0411091000NRG24300320240567052
|
30/03/2024
|
Ramesh Pegu
|
0411091WL044753
|
Ramesh Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095810
|
|
MR RAMESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-007/274
(Bhebeli)
|
0411091000NRG24300320240567054
|
30/03/2024
|
Dilip Kumbang
|
0411091WL044753
|
Dilip Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095811
|
|
DILIP KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-005-007/274
(Bhebeli)
|
0411091000NRG24300320240567055
|
30/03/2024
|
Rita Kumbang
|
0411091WL044753
|
Rita Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095796
|
|
MRS RITA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-005-007/276
(Bhebeli)
|
0411091000NRG24300320240567056
|
30/03/2024
|
Hiranya Doley
|
0411091WL044753
|
Hiranya Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095809
|
|
HIRANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-007/4
(Bhebeli)
|
0411091000NRG24300320240567058
|
30/03/2024
|
PULI KUMBANG
|
0411091WL044753
|
PULI KUMBANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095807
|
|
MRS PULI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-005-007/4
(Bhebeli)
|
0411091000NRG24300320240567057
|
30/03/2024
|
UTPAL KUMBANG
|
0411091WL044753
|
UTPAL KUMBANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095797
|
|
MR UTPAL KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-005-007/83
(Bhebeli)
|
0411091000NRG24300320240567061
|
30/03/2024
|
JANMONI DOLEY
|
0411091WL044753
|
JANMONI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095798
|
|
JANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-005-007/84
(Bhebeli)
|
0411091000NRG24300320240567062
|
30/03/2024
|
BISHNU PEGU
|
0411091WL044753
|
BISHNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095822
|
|
BISHNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-005-007/87
(Bhebeli)
|
0411091000NRG24300320240567063
|
30/03/2024
|
Reenita preme
|
0411091WL044753
|
Reenita preme
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095795
|
|
MISS RINITA PERMEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-005-007/97
(Bhebeli)
|
0411091000NRG24300320240567069
|
30/03/2024
|
HIMANI MILI
|
0411091WL044753
|
HIMANI MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095812
|
|
MRS HIMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-005-007/97
(Bhebeli)
|
0411091000NRG24300320240567068
|
30/03/2024
|
Sri Abal Mili
|
0411091WL044753
|
Sri Abal Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095813
|
|
ABAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-005-012/13
(Bhebeli)
|
0411091000NRG24300320240567075
|
30/03/2024
|
PREMA SAIKIA
|
0411091WL044753
|
PREMA SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095803
|
|
PREM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-012/2
(Bhebeli)
|
0411091000NRG24300320240567076
|
30/03/2024
|
Gunamai Hazarika
|
0411091WL044753
|
Gunamai Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095808
|
|
Miss. GUNAMAI HAZARIKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
BORDOLONI
|
AS-11-091-005-012/49
(Bhebeli)
|
0411091000NRG24300320240567080
|
30/03/2024
|
Ananta Das
|
0411091WL044753
|
Ananta Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095805
|
|
Ananta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BORDOLONI
|
AS-11-091-005-013/49
(Bhebeli)
|
0411091000NRG24300320240567085
|
30/03/2024
|
Dulumoni Das
|
0411091WL044753
|
Dulumoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095800
|
|
DULUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-021/88
(Bhebeli)
|
0411091000NRG24300320240567089
|
30/03/2024
|
Junuka Das
|
0411091WL044753
|
Junuka Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095815
|
|
MISS JUNUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-005-012/2-A
(Bhebeli)
|
0411091000NRG24300320240567077
|
30/03/2024
|
Maneswar Hazarika
|
0411091WL044753
|
Maneswar Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095792
|
|
MANESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-012/8
(Bhebeli)
|
0411091000NRG24300320240567082
|
30/03/2024
|
Durlav Baruah
|
0411091WL044753
|
Durlav Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095793
|
|
DURLABH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-005-007/6
(Bhebeli)
|
0411091000NRG24300320240567059
|
30/03/2024
|
Dilip Doley
|
0411091WL044753
|
Dilip Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095777
|
|
Dilip Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BORDOLONI
|
AS-11-091-005-007/7
(Bhebeli)
|
0411091000NRG24300320240567060
|
30/03/2024
|
PURNIMA DOLEY
|
0411091WL044753
|
PURNIMA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095776
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-005-012/49
(Bhebeli)
|
0411091000NRG24300320240567079
|
30/03/2024
|
Bhanimai Das
|
0411091WL044753
|
Bhanimai Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095780
|
|
BHANIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-012/49
(Bhebeli)
|
0411091000NRG24300320240567081
|
30/03/2024
|
Putali Das
|
0411091WL044753
|
Putali Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095781
|
|
PUTALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-005-013/27
(Bhebeli)
|
0411091000NRG24300320240567083
|
30/03/2024
|
Jitul Phukan
|
0411091WL044753
|
Jitul Phukan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095778
|
|
JITUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-005-013/27
(Bhebeli)
|
0411091000NRG24300320240567084
|
30/03/2024
|
Runumai Rajkhuwa Phukan
|
0411091WL044753
|
Runumai Rajkhuwa Phukan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103095779
|
|
RUNUMAI RAJKHUWA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|