|
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-11-091-002-004/092
(Lotak)
|
0411091000NRG24040320240508154
|
06/03/2024
|
SUMITRA CHUTIA
|
0411091WL0039712
|
SUMITRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
02/05/2024
|
|
3485278424
|
Account closed
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/227
(Bhebeli)
|
0411091000NRG24060320240512735
|
06/03/2024
|
Prakanta Deka
|
0411091WL0040196
|
Prakanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
02/05/2024
|
|
3485278405
|
No Such Account
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-010/337
(Bhebeli)
|
0411091000NRG24060320240512736
|
06/03/2024
|
Binita patar
|
0411091WL0040196
|
Binita patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
02/05/2024
|
|
3485278404
|
No Such Account
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24060320240512737
|
06/03/2024
|
ANANTA DAS
|
0411091WL0040196
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278423
|
|
ANANTA DAS
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-007-003/129
(Kachutali)
|
0411091000NRG24060320240512750
|
06/03/2024
|
Rupali Boruah
|
0411091WL0040199
|
Rupali Boruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485278415
|
|
Rupali Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/695
(Kachutali)
|
0411091000NRG24060320240512748
|
06/03/2024
|
Oumarati Kumbang
|
0411091WL0040199
|
Oumarati Kumbang
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485278400
|
|
Oumarati Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24060320240512734
|
06/03/2024
|
Chitra Hazarika
|
0411091WL0040196
|
Chitra Hazarika
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278417
|
|
Chitra Hazarika
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-004/28
(Kachutali)
|
0411091000NRG24060320240512747
|
06/03/2024
|
Tere Kumar Panging
|
0411091WL0040199
|
Tere Kumar Panging
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485278426
|
|
Tere Kumar Panging
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-004/28
(Kachutali)
|
0411091000NRG24060320240512751
|
06/03/2024
|
Tere Kumar Panging
|
0411091WL0040199
|
Tere Kumar Panging
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278425
|
|
Tere Kumar Panging
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-009/118
(Mingmang)
|
0411091000NRG24200220240488081
|
06/03/2024
|
Pankaj Borah
|
0411091WL0037986
|
Pankaj Borah
|
00354
|
PUNB0125220
|
2142
|
2142
|
Rejected
|
02/05/2024
|
|
3485278403
|
No Such Account
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-013-009/693
(Ukhamati)
|
0411091000NRG24180220240485682
|
06/03/2024
|
Lakhi Muchahary
|
0411091WL0037804
|
Lakhi Muchahary
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485278416
|
|
Lakhi Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-002-007/190
(Lotak)
|
0411091000NRG24040320240508151
|
06/03/2024
|
Anjali Praja
|
0411091WL0039712
|
Anjali Praja
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485278414
|
|
MRS ANJALI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-002-007/391
(Lotak)
|
0411091000NRG24040320240508152
|
06/03/2024
|
BHARATI HEMROM
|
0411091WL0039712
|
BHARATI HEMROM
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485278413
|
|
MISS BHARATI HEMRAM
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-002-007/391
(Lotak)
|
0411091000NRG24040320240508150
|
06/03/2024
|
BHARATI HEMROM
|
0411091WL0039712
|
BHARATI HEMROM
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485278412
|
|
MISS BHARATI HEMRAM
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-013-003/78
(Ukhamati)
|
0411091000NRG24180220240485683
|
06/03/2024
|
Bideswar Kuli
|
0411091WL0037804
|
Bideswar Kuli
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485278406
|
|
MR BIDESWAR KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-001-012/10
(Borbam)
|
0411091000NRG24020320240504214
|
06/03/2024
|
Dhnada Sonowal
|
0411091WL0039384
|
Dhnada Sonowal
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485278409
|
|
MRS DHANADA SONOWAL
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-002/523
(Lotak)
|
0411091000NRG24040320240508153
|
06/03/2024
|
Tarun Payeng
|
0411091WL0039712
|
Tarun Payeng
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485278408
|
|
MRS SANGAREESWARI V
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-021/41
(Bhebeli)
|
0411091000NRG24160220240483653
|
06/03/2024
|
RITA DAS
|
0411091WL0037652
|
RITA DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278422
|
|
MRS RITA DAS
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-021/56
(Bhebeli)
|
0411091000NRG24160220240483654
|
06/03/2024
|
Bakanti Das
|
0411091WL0037652
|
Bakanti Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278421
|
|
MRS BASANTI DAS
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-007-009/425
(Kachutali)
|
0411091000NRG24060320240512749
|
06/03/2024
|
Kamal Dahal
|
0411091WL0040199
|
Kamal Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278407
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-001-004/426
(Borbam)
|
0411091000NRG24020320240504216
|
06/03/2024
|
Prallabi Gogoi
|
0411091WL0039384
|
Prallabi Gogoi
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485278410
|
|
PRALLABI GOGOI
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-001-006/109
(Borbam)
|
0411091000NRG24020320240504215
|
06/03/2024
|
Abilekh Deori
|
0411091WL0039384
|
Abilekh Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485278411
|
|
ABHILACK DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-008-001/143
(Mingmang)
|
0411091000NRG24050320240508974
|
06/03/2024
|
BULUMAI DAS
|
0411091WL0039832
|
BULUMAI DAS
|
00688
|
FINO0000001
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485278401
|
|
BULUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-004-008/128
(Bordoloni)
|
0411091000NRG24170120240462594
|
06/03/2024
|
Chen Das
|
0411091WL0035959
|
Chen Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485278402
|
|
Chen Das
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-012-032/1020
(Gogamukh)
|
0411091000NRG24060320240512738
|
06/03/2024
|
Deva kanta Tayung
|
0411091WL0040197
|
Deva kanta Tayung
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485278419
|
|
Deva kanta Tayung
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-012-032/1020
(Gogamukh)
|
0411091000NRG24060320240512739
|
06/03/2024
|
Deva kanta Tayung
|
0411091WL0040197
|
Deva kanta Tayung
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485278418
|
|
Deva kanta Tayung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-011-007/618
(Naharbari)
|
0411091000NRG24060320240512752
|
06/03/2024
|
Mamuni Doley
|
0411091WL0040200
|
Mamuni Doley
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485278420
|
|
Mamuni Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|