|
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-11-091-005-002/17
(Bhebeli)
|
0411091000NRG24040120240458748
|
04/01/2024
|
KHAGEN KALITA
|
0411091WL035487
|
KHAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297350
|
|
KHAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-018/124
(Borbam)
|
0411091000NRG24040120240458734
|
04/01/2024
|
Padmeswar Hazarika
|
0411091WL035480
|
Padmeswar Hazarika
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899297338
|
|
Mr. PADMESWAR HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-001/344
(Mingmang)
|
0411091000NRG24040120240458821
|
04/01/2024
|
Kadangi Sutradhar
|
0411091WL035498
|
Kadangi Sutradhar
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297327
|
|
KADANGI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-008-004/475
(Mingmang)
|
0411091000NRG24040120240458822
|
04/01/2024
|
Tarang Tayung Michong
|
0411091WL035498
|
Tarang Tayung Michong
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297325
|
|
TARANG TAYUNG MICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-008-009/565
(Mingmang)
|
0411091000NRG24040120240458823
|
04/01/2024
|
Minakshi Hati Baruah Phukan
|
0411091WL035498
|
Minakshi Hati Baruah Phukan
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297326
|
|
MINAKSHI HATI BARUAH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-008-016/592
(Mingmang)
|
0411091000NRG24040120240458829
|
04/01/2024
|
Dipiri Sutradhar
|
0411091WL035499
|
Dipiri Sutradhar
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297323
|
|
DIPIRI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-008-017/668
(Mingmang)
|
0411091000NRG24040120240458834
|
04/01/2024
|
Nani Muchahary
|
0411091WL035500
|
Nani Muchahary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297324
|
|
NANI MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-005-005/58
(Bhebeli)
|
0411091000NRG24040120240458749
|
04/01/2024
|
KALPANA DAS
|
0411091WL035487
|
KALPANA DAS
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297349
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-008-001/247
(Mingmang)
|
0411091000NRG24040120240458820
|
04/01/2024
|
Brajen Sarania
|
0411091WL035498
|
Brajen Sarania
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297332
|
|
BRAJEN SARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-008-009/875
(Mingmang)
|
0411091000NRG24040120240458824
|
04/01/2024
|
Someswar Lamo
|
0411091WL035498
|
Someswar Lamo
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297344
|
|
MR SOMESWAR LAMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-008-012/182
(Mingmang)
|
0411091000NRG24040120240458825
|
04/01/2024
|
Munu Doley
|
0411091WL035499
|
Munu Doley
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297346
|
|
MR MUNU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/6
(Bhebeli)
|
0411091000NRG24040120240458753
|
04/01/2024
|
Pranab Baruah
|
0411091WL035490
|
Pranab Baruah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297340
|
|
MR PRANAB BARUAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-005-005/36-A
(Bhebeli)
|
0411091000NRG24040120240458754
|
04/01/2024
|
Bina Das
|
0411091WL035490
|
Bina Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297345
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-005-005/4
(Bhebeli)
|
0411091000NRG24040120240458752
|
04/01/2024
|
Jayanti das
|
0411091WL035489
|
Jayanti das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297339
|
|
JAYANTI DAS
|
FEDERAL BANK(607165)
|
|
15
|
BORDOLONI
|
AS-11-091-005-005/4
(Bhebeli)
|
0411091000NRG24040120240458751
|
04/01/2024
|
JUGAMAI DAS
|
0411091WL035489
|
JUGAMAI DAS
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297334
|
|
MRS JOGA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-005-018/360
(Bhebeli)
|
0411091000NRG24040120240458741
|
04/01/2024
|
Suren Baruah
|
0411091WL035483
|
Suren Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899297333
|
|
SUREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-022/71
(Bhebeli)
|
0411091000NRG24040120240458750
|
04/01/2024
|
Gunmoni Das
|
0411091WL035488
|
Gunmoni Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899297335
|
|
GUNAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-008-013/445
(Mingmang)
|
0411091000NRG24040120240458826
|
04/01/2024
|
Jyotshna Doley
|
0411091WL035499
|
Jyotshna Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297342
|
|
JYOTSHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-008-015/212
(Mingmang)
|
0411091000NRG24040120240458828
|
04/01/2024
|
Ratna Doley
|
0411091WL035499
|
Ratna Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297343
|
|
RATNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-008-017/546
(Mingmang)
|
0411091000NRG24040120240458832
|
04/01/2024
|
Monalisha Borman
|
0411091WL035500
|
Monalisha Borman
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297337
|
|
Mrs. MONALISH BORMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
BORDOLONI
|
AS-11-091-008-017/546
(Mingmang)
|
0411091000NRG24040120240458833
|
04/01/2024
|
Pradip Borman
|
0411091WL035500
|
Pradip Borman
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297336
|
|
PRADIP BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-008-025/716
(Mingmang)
|
0411091000NRG24040120240458835
|
04/01/2024
|
Hemantara Mili
|
0411091WL035500
|
Hemantara Mili
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297341
|
|
HEMANTARA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-008-017/450
(Mingmang)
|
0411091000NRG24040120240458830
|
04/01/2024
|
Bude Basumatary
|
0411091WL035499
|
Bude Basumatary
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297347
|
|
MRS BUDE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-008-017/450
(Mingmang)
|
0411091000NRG24040120240458831
|
04/01/2024
|
Nijum Basumatary
|
0411091WL035499
|
Nijum Basumatary
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297348
|
|
SHRI NIJUM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-001-002/20
(Borbam)
|
0411091000NRG24040120240458732
|
04/01/2024
|
Biren Borah
|
0411091WL035480
|
Biren Borah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899297329
|
|
BIREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-008/8
(Borbam)
|
0411091000NRG24040120240458733
|
04/01/2024
|
Sri Balin Bharali
|
0411091WL035480
|
Sri Balin Bharali
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899297328
|
|
LUHIT BHARALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-008-015/212
(Mingmang)
|
0411091000NRG24040120240458827
|
04/01/2024
|
Susmita Doley
|
0411091WL035499
|
Susmita Doley
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899297330
|
|
SUHSMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-005-018/360
(Bhebeli)
|
0411091000NRG24040120240458742
|
04/01/2024
|
Pranita Sonowal Boruah
|
0411091WL035483
|
Pranita Sonowal Boruah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899297331
|
|
PRANITA SONOWAL BORUAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53074
|
53074
|
|
|
|
|
|
|
|