|
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-11-091-005-006/107
(Bhebeli)
|
0411091000NRG24300920230354570
|
30/09/2023
|
BINUMAI SONOWAL
|
0411091WL028108
|
BINUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848146
|
|
BINUMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/107
(Bhebeli)
|
0411091000NRG24300920230354571
|
30/09/2023
|
DURGA SONOWAL
|
0411091WL028108
|
DURGA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848137
|
|
DURGA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/28
(Bhebeli)
|
0411091000NRG24300920230354578
|
30/09/2023
|
GUNALATA SONOWAL
|
0411091WL028108
|
GUNALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848147
|
|
GUNALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-006/32
(Bhebeli)
|
0411091000NRG24300920230354579
|
30/09/2023
|
SANGITA BORAH
|
0411091WL028108
|
SANGITA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848144
|
|
JEENA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-005-006/41
(Bhebeli)
|
0411091000NRG24300920230354581
|
30/09/2023
|
USHA SONOWAL
|
0411091WL028108
|
USHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848142
|
|
USHA SONOWAL
|
UCO BANK(607066)
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/47
(Bhebeli)
|
0411091000NRG24300920230354582
|
30/09/2023
|
KARNESWAR SONOWAL
|
0411091WL028108
|
KARNESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848138
|
|
KARNESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-006/49
(Bhebeli)
|
0411091000NRG24300920230354583
|
30/09/2023
|
LAKHI SONOWAL
|
0411091WL028108
|
LAKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848140
|
|
LAKHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-006/50
(Bhebeli)
|
0411091000NRG24300920230354584
|
30/09/2023
|
RENU SONOWAL
|
0411091WL028108
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848143
|
|
RENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-005-006/64
(Bhebeli)
|
0411091000NRG24300920230354589
|
30/09/2023
|
BHADRESWAR SONOWAL
|
0411091WL028108
|
BHADRESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848141
|
|
BHADRESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-006/64
(Bhebeli)
|
0411091000NRG24300920230354590
|
30/09/2023
|
RENU SONOWAL
|
0411091WL028108
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848152
|
|
RENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-005-006/70
(Bhebeli)
|
0411091000NRG24300920230354592
|
30/09/2023
|
KUKIL SONOWAL
|
0411091WL028108
|
KUKIL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848149
|
|
KUKIL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-006/72
(Bhebeli)
|
0411091000NRG24300920230354593
|
30/09/2023
|
BINDESWAR SONOWAL
|
0411091WL028108
|
BINDESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848139
|
|
BINDESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-005-006/74
(Bhebeli)
|
0411091000NRG24300920230354595
|
30/09/2023
|
KHIROD SONOWAL
|
0411091WL028108
|
KHIROD SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848150
|
|
KHIRUD SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-005-006/74
(Bhebeli)
|
0411091000NRG24300920230354596
|
30/09/2023
|
RAJASHRI SONOWAL
|
0411091WL028108
|
RAJASHRI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848151
|
|
RAJASHRI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-005-006/76
(Bhebeli)
|
0411091000NRG24300920230354598
|
30/09/2023
|
RANJANI SONOWAL
|
0411091WL028108
|
RANJANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848148
|
|
RANJANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-005-006/76
(Bhebeli)
|
0411091000NRG24300920230354597
|
30/09/2023
|
THANESWAR SONOWAL
|
0411091WL028108
|
THANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848145
|
|
THANESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-016/236
(Bhebeli)
|
0411091000NRG24300920230354608
|
30/09/2023
|
Diganta Chutia
|
0411091WL028108
|
Diganta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848134
|
|
SRI DIGANTA CHUTIA
|
ICICI BANK LTD(508534)
|
|
18
|
BORDOLONI
|
AS-11-091-005-020/86
(Bhebeli)
|
0411091000NRG24300920230354621
|
30/09/2023
|
Indira Saikia
|
0411091WL028108
|
Indira Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848135
|
|
INDIRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-005-024/45
(Bhebeli)
|
0411091000NRG24300920230354623
|
30/09/2023
|
HORUSENG MADE
|
0411091WL028108
|
HORUSENG MADE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848136
|
|
HARUSING MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-005-006/256
(Bhebeli)
|
0411091000NRG24300920230354577
|
30/09/2023
|
Rajib Sonowal
|
0411091WL028108
|
Rajib Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848117
|
|
RAJIB SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-005-006/53
(Bhebeli)
|
0411091000NRG24300920230354586
|
30/09/2023
|
Mina Sonowal
|
0411091WL028108
|
Mina Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848119
|
|
MINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-005-006/63
(Bhebeli)
|
0411091000NRG24300920230354588
|
30/09/2023
|
Kashinath Sonowal
|
0411091WL028108
|
Kashinath Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848116
|
|
KASHINATH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-006/69
(Bhebeli)
|
0411091000NRG24300920230354591
|
30/09/2023
|
Tarun Sonowal
|
0411091WL028108
|
Tarun Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848118
|
|
TARUN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-005-006/212
(Bhebeli)
|
0411091000NRG24300920230354574
|
30/09/2023
|
Dipen Sonowal
|
0411091WL028108
|
Dipen Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848121
|
|
DIPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-006/217
(Bhebeli)
|
0411091000NRG24300920230354575
|
30/09/2023
|
Subhan Bordoloi
|
0411091WL028108
|
Subhan Bordoloi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848130
|
|
SUBHAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-006/34
(Bhebeli)
|
0411091000NRG24300920230354580
|
30/09/2023
|
Manuranjan Sonowal
|
0411091WL028108
|
Manuranjan Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848122
|
|
MANURANJAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-006/53
(Bhebeli)
|
0411091000NRG24300920230354585
|
30/09/2023
|
Rita Sonowal
|
0411091WL028108
|
Rita Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848133
|
|
RITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-005-006/56
(Bhebeli)
|
0411091000NRG24300920230354587
|
30/09/2023
|
Hemanti Sonowal
|
0411091WL028108
|
Hemanti Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848123
|
|
HEMANTI SONOWAL
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-005-006/73
(Bhebeli)
|
0411091000NRG24300920230354594
|
30/09/2023
|
Kalpajit Sonowal
|
0411091WL028108
|
Kalpajit Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848120
|
|
KALPAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-005-016/107
(Bhebeli)
|
0411091000NRG24300920230354602
|
30/09/2023
|
KHAGEN CHUTIA
|
0411091WL028108
|
KHAGEN CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848124
|
|
KHAGEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-016/107
(Bhebeli)
|
0411091000NRG24300920230354603
|
30/09/2023
|
Mamoni Chutia
|
0411091WL028108
|
Mamoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848132
|
|
MRS MAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-005-016/170
(Bhebeli)
|
0411091000NRG24300920230354606
|
30/09/2023
|
JUNU KHANIKAR
|
0411091WL028108
|
JUNU KHANIKAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848128
|
|
JUNU KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-016/171
(Bhebeli)
|
0411091000NRG24300920230354607
|
30/09/2023
|
SMT RUPAMONI CHUTIA
|
0411091WL028108
|
SMT RUPAMONI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848126
|
|
RUPAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-005-018/10
(Bhebeli)
|
0411091000NRG24300920230354611
|
30/09/2023
|
TANUJA CHUTIA
|
0411091WL028108
|
TANUJA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848127
|
|
TANUJA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-005-018/42-B
(Bhebeli)
|
0411091000NRG24300920230354615
|
30/09/2023
|
JUNE GOHAIN
|
0411091WL028108
|
JUNE GOHAIN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848129
|
|
MRS JUN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-005-020/106
(Bhebeli)
|
0411091000NRG24300920230354620
|
30/09/2023
|
Ajit Chutia
|
0411091WL028108
|
Ajit Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848131
|
|
MR AJIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-005-024/42
(Bhebeli)
|
0411091000NRG24300920230354622
|
30/09/2023
|
MANJUMAI DAS
|
0411091WL028108
|
MANJUMAI DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848125
|
|
MAJUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-005-016/236
(Bhebeli)
|
0411091000NRG24300920230354609
|
30/09/2023
|
Anish D Chutia
|
0411091WL028108
|
Anish D Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973848115
|
|
ANISH D CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|