|
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-11-091-005-008/107
(Bhebeli)
|
0411091000NRG24270320240559755
|
27/03/2024
|
BHANIKAN DAS
|
0411091WL044132
|
BHANIKAN DAS
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107305119
|
|
BHANIKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-008/113
(Bhebeli)
|
0411091000NRG24270320240559756
|
27/03/2024
|
Anjana Hazarika Das
|
0411091WL044132
|
Anjana Hazarika Das
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107305112
|
|
ANJANA HAZARIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-004/268
(Bhebeli)
|
0411091000NRG24270320240559747
|
27/03/2024
|
Dibyajyoti Das
|
0411091WL044132
|
Dibyajyoti Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305108
|
|
Mr. DIBYAJYOTI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
BORDOLONI
|
AS-11-091-005-004/281
(Bhebeli)
|
0411091000NRG24270320240559748
|
27/03/2024
|
Aruna Das
|
0411091WL044132
|
Aruna Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305116
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG24270320240559749
|
27/03/2024
|
Animai Borah
|
0411091WL044132
|
Animai Borah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305110
|
|
ANIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG24270320240559750
|
27/03/2024
|
Ghana Borah
|
0411091WL044132
|
Ghana Borah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305113
|
|
GHANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-004/305
(Bhebeli)
|
0411091000NRG24270320240559751
|
27/03/2024
|
Anupam Das
|
0411091WL044132
|
Anupam Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305114
|
|
MR ANUPAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-005-004/452
(Bhebeli)
|
0411091000NRG24270320240559753
|
27/03/2024
|
KARUNA DAS
|
0411091WL044132
|
KARUNA DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305111
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-005-008/045
(Bhebeli)
|
0411091000NRG24270320240559754
|
27/03/2024
|
KANTI DAS
|
0411091WL044132
|
KANTI DAS
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305109
|
|
KANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-008/148
(Bhebeli)
|
0411091000NRG24270320240559757
|
27/03/2024
|
Junaki Das
|
0411091WL044132
|
Junaki Das
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107305118
|
|
JONAKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-005-008/173
(Bhebeli)
|
0411091000NRG24270320240559758
|
27/03/2024
|
Ranjumoni Nath Das
|
0411091WL044132
|
Ranjumoni Nath Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305115
|
|
RANJUMONI NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/183
(Bhebeli)
|
0411091000NRG24270320240559759
|
27/03/2024
|
Phulemai Das
|
0411091WL044132
|
Phulemai Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305121
|
|
Mrs. PHULAMAI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
BORDOLONI
|
AS-11-091-005-008/40
(Bhebeli)
|
0411091000NRG24270320240559760
|
27/03/2024
|
KESHAB DAS
|
0411091WL044132
|
KESHAB DAS
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305117
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-005-009/273
(Bhebeli)
|
0411091000NRG24270320240559763
|
27/03/2024
|
Priya Bora
|
0411091WL044132
|
Priya Bora
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305120
|
|
KARABI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-004/31
(Bhebeli)
|
0411091000NRG24270320240559752
|
27/03/2024
|
Gita Borah
|
0411091WL044132
|
Gita Borah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107305107
|
|
GITA BONIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-008/93-A
(Bhebeli)
|
0411091000NRG24270320240559762
|
27/03/2024
|
sewali Das
|
0411091WL044132
|
sewali Das
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305106
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-008/93-A
(Bhebeli)
|
0411091000NRG24270320240559761
|
27/03/2024
|
Srimanta DAS
|
0411091WL044132
|
Srimanta DAS
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107305105
|
|
SRIMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|