|
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-11-091-010-015/104
(Michamari)
|
0411091000NRG24230520230081478
|
23/05/2023
|
CHITAWATI SAIKIA
|
0411091WL006652
|
CHITAWATI SAIKIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085065
|
|
MRS CHITRABATI SAIKIA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/104
(Michamari)
|
0411091000NRG24230520230081479
|
23/05/2023
|
Gitali Saikia
|
0411091WL006652
|
Gitali Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085060
|
|
MRS GITALI SAIKIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24230520230081482
|
23/05/2023
|
Hemanta Chutia
|
0411091WL006652
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085062
|
|
MR HEMANTA CHUTIA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG24230520230081491
|
23/05/2023
|
Dipankar Chutia
|
0411091WL006652
|
Dipankar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085059
|
|
SHRI DIPANKAR CHUTIA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24230520230081493
|
23/05/2023
|
Bandana Chutia
|
0411091WL006652
|
Bandana Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/05/2023
|
|
1902085066
|
|
MR BANDANA CHUTIA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24230520230081525
|
23/05/2023
|
Haren Chutia
|
0411091WL006652
|
Haren Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085063
|
|
MR HAREN CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24230520230081531
|
23/05/2023
|
Biswajit saikia
|
0411091WL006652
|
Biswajit saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085067
|
|
MR BISHWAJIT SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/77
(Michamari)
|
0411091000NRG24230520230081534
|
23/05/2023
|
Pradip Chutia
|
0411091WL006652
|
Pradip Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085064
|
|
SHRI PRADIP CHUTIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/98
(Michamari)
|
0411091000NRG24230520230081542
|
23/05/2023
|
BIJUMONI CHUTIA
|
0411091WL006652
|
BIJUMONI CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085061
|
|
MRS BIJUMANI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/91
(Michamari)
|
0411091000NRG24230520230081539
|
23/05/2023
|
Durna Chutia
|
0411091WL006652
|
Durna Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085068
|
|
MR DRON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24230520230081486
|
23/05/2023
|
DEBEN SAIKIA
|
0411091WL006652
|
DEBEN SAIKIA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085069
|
|
DEBAN SAIKIA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24230520230081487
|
23/05/2023
|
Rina Saikia
|
0411091WL006652
|
Rina Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902085071
|
|
RINA SAIKIA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/118
(Michamari)
|
0411091000NRG24230520230081494
|
23/05/2023
|
SUNU CHUTIA
|
0411091WL006652
|
SUNU CHUTIA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
27/05/2023
|
|
1902085070
|
|
CHUNU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|