|
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-11-091-002-009/376
(Lotak)
|
0411091000NRG24200720230229494
|
24/07/2023
|
Sushanta Tamuli
|
0411091WL019072
|
Sushanta Tamuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336038
|
|
Sushanta Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/21
(Lotak)
|
0411091000NRG24200720230229451
|
24/07/2023
|
Bala pegu
|
0411091WL019072
|
Bala pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336060
|
|
MS BALA PEGU
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-009/277
(Lotak)
|
0411091000NRG24200720230229456
|
24/07/2023
|
HIRANYA CHUTIA
|
0411091WL019072
|
HIRANYA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336058
|
|
MR HIRANYA CHUTIA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-002-009/308
(Lotak)
|
0411091000NRG24200720230229457
|
24/07/2023
|
DHURBA CHUTIA
|
0411091WL019072
|
DHURBA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336059
|
|
MR DHRUBA CHUTIA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-009/313
(Lotak)
|
0411091000NRG24200720230229460
|
24/07/2023
|
DIPEN CHUTIA
|
0411091WL019072
|
DIPEN CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336061
|
|
SHRI DIPEN CHUTIA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-002-009/350
(Lotak)
|
0411091000NRG24200720230229466
|
24/07/2023
|
Likumoni Chutia
|
0411091WL019072
|
Likumoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336054
|
|
MRS LIKUMONI CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-002-009/351
(Lotak)
|
0411091000NRG24200720230229467
|
24/07/2023
|
Diganta Chutia
|
0411091WL019072
|
Diganta Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336045
|
|
MR DIGANTA CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-002-009/354
(Lotak)
|
0411091000NRG24200720230229470
|
24/07/2023
|
Achyut Tamuli
|
0411091WL019072
|
Achyut Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336057
|
|
MR ACHYUT TAMULI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-002-009/354
(Lotak)
|
0411091000NRG24200720230229472
|
24/07/2023
|
Manash Jyoti Tamuli
|
0411091WL019072
|
Manash Jyoti Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336053
|
|
MR MANAS JYOTI TAMULI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-002-009/355
(Lotak)
|
0411091000NRG24200720230229474
|
24/07/2023
|
Jitul Chutia
|
0411091WL019072
|
Jitul Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336046
|
|
MR JITUL CHUTIA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-002-009/355
(Lotak)
|
0411091000NRG24200720230229473
|
24/07/2023
|
Mridul Chutia
|
0411091WL019072
|
Mridul Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336042
|
|
MR MRIDUL CHUTIA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-002-009/356
(Lotak)
|
0411091000NRG24200720230229476
|
24/07/2023
|
Naba Kr Chutia
|
0411091WL019072
|
Naba Kr Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336049
|
|
MR NABAKUMAR CHUTIA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-002-009/361
(Lotak)
|
0411091000NRG24200720230229479
|
24/07/2023
|
Madhab Chutia
|
0411091WL019072
|
Madhab Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336044
|
|
MR MADHAB CHUTIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-002-009/362
(Lotak)
|
0411091000NRG24200720230229481
|
24/07/2023
|
Chumi Tamuli
|
0411091WL019072
|
Chumi Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336041
|
|
MRS CHUMI TAMULI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-002-009/362
(Lotak)
|
0411091000NRG24200720230229480
|
24/07/2023
|
Surajit Tamuli
|
0411091WL019072
|
Surajit Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336039
|
|
MR SURAJIT TAMULI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-002-009/365
(Lotak)
|
0411091000NRG24200720230229483
|
24/07/2023
|
Rebati Saikia Tamuli
|
0411091WL019072
|
Rebati Saikia Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336040
|
|
MISS REBATI SAIKIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-009/366
(Lotak)
|
0411091000NRG24200720230229485
|
24/07/2023
|
Budheswar Chutia
|
0411091WL019072
|
Budheswar Chutia
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610336050
|
|
SHRI BUDHESWAR CHUTIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-009/366
(Lotak)
|
0411091000NRG24200720230229484
|
24/07/2023
|
Shiva Chutia
|
0411091WL019072
|
Shiva Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336056
|
|
MR SHIBA CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-002-009/368
(Lotak)
|
0411091000NRG24200720230229487
|
24/07/2023
|
Dipika BuraGohain Chutia
|
0411091WL019072
|
Dipika BuraGohain Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336043
|
|
MRS DIPIKA BURAGOHAIN
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-002-009/369
(Lotak)
|
0411091000NRG24200720230229489
|
24/07/2023
|
Indeswar Chutia
|
0411091WL019072
|
Indeswar Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336051
|
|
MR INDRESWAR CHUTIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-002-009/376
(Lotak)
|
0411091000NRG24200720230229495
|
24/07/2023
|
Santosh Tamuli
|
0411091WL019072
|
Santosh Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336052
|
|
MR SANTOSH TAMULI
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-002-009/387
(Lotak)
|
0411091000NRG24200720230229496
|
24/07/2023
|
Ajit Tamuli
|
0411091WL019072
|
Ajit Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336055
|
|
MR AJIT TAMULI
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-002-009/392
(Lotak)
|
0411091000NRG24200720230229497
|
24/07/2023
|
Pranab Tamuli
|
0411091WL019072
|
Pranab Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336063
|
|
MR PRANAB TAMULI
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-002-009/397
(Lotak)
|
0411091000NRG24200720230229498
|
24/07/2023
|
Satyajit Tamuli
|
0411091WL019072
|
Satyajit Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336047
|
|
SHRI SATRAJIT TAMULI
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-002-010/3
(Lotak)
|
0411091000NRG24200720230229505
|
24/07/2023
|
GAMILA CHUTIA
|
0411091WL019072
|
GAMILA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336062
|
|
MRS GAMILA CHUTIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-002-010/3
(Lotak)
|
0411091000NRG24200720230229504
|
24/07/2023
|
PANIRAM CHUTIA
|
0411091WL019072
|
PANIRAM CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610336048
|
|
MR PANIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|