|
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-11-091-003-007/160
(Madhya Mingmang)
|
0411091000NRG24250220240494330
|
25/02/2024
|
Ratul Deori
|
0411091WL038582
|
Ratul Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689268
|
|
RATUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-003-017/146
(Madhya Mingmang)
|
0411091000NRG24250220240494328
|
25/02/2024
|
Lalit Nazarty
|
0411091WL038581
|
Lalit Nazarty
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689267
|
|
LALIT NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-003-001/143
(Madhya Mingmang)
|
0411091000NRG24250220240494317
|
25/02/2024
|
Kalpana Deori
|
0411091WL038580
|
Kalpana Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689269
|
|
MR KALPANA DEORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-003-002/70
(Madhya Mingmang)
|
0411091000NRG24250220240494318
|
25/02/2024
|
kabita Gogoi
|
0411091WL038580
|
kabita Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689272
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-003-003/76
(Madhya Mingmang)
|
0411091000NRG24250220240494323
|
25/02/2024
|
Bharati Kalita
|
0411091WL038581
|
Bharati Kalita
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689276
|
|
BHARATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-003-004/115
(Madhya Mingmang)
|
0411091000NRG24250220240494329
|
25/02/2024
|
Kulai Borah
|
0411091WL038582
|
Kulai Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689283
|
|
KULAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-003-005/92
(Madhya Mingmang)
|
0411091000NRG24250220240494324
|
25/02/2024
|
maheswar gayari
|
0411091WL038581
|
maheswar gayari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689282
|
|
MR MAHESWAR GAYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-003-009/102
(Madhya Mingmang)
|
0411091000NRG24250220240494325
|
25/02/2024
|
Tileswari Saikia
|
0411091WL038581
|
Tileswari Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887689279
|
|
Tileswari Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BORDOLONI
|
AS-11-091-003-009/175
(Madhya Mingmang)
|
0411091000NRG24250220240494331
|
25/02/2024
|
LAKHIRAM GOGOI
|
0411091WL038582
|
LAKHIRAM GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689275
|
|
LAKHIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-003-009/299
(Madhya Mingmang)
|
0411091000NRG24250220240494332
|
25/02/2024
|
MAKHANI BORAH
|
0411091WL038582
|
MAKHANI BORAH
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689274
|
|
MR MAKHANI BORAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-003-009/54
(Madhya Mingmang)
|
0411091000NRG24250220240494319
|
25/02/2024
|
JAYAMONI GOGOI
|
0411091WL038580
|
JAYAMONI GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689277
|
|
JAYAMANI GOGOI
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-003-009/77
(Madhya Mingmang)
|
0411091000NRG24250220240494320
|
25/02/2024
|
Bhani Gogoi
|
0411091WL038580
|
Bhani Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689270
|
|
MRS BHANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-003-010/125
(Madhya Mingmang)
|
0411091000NRG24250220240494321
|
25/02/2024
|
Gitanjali gogoi
|
0411091WL038580
|
Gitanjali gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689285
|
|
GITANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-003-012/223
(Madhya Mingmang)
|
0411091000NRG24250220240494333
|
25/02/2024
|
Niranjan Deori
|
0411091WL038582
|
Niranjan Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689280
|
|
NIRANJAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-003-015/1
(Madhya Mingmang)
|
0411091000NRG24250220240494326
|
25/02/2024
|
HARENDRA BASUMATARY
|
0411091WL038581
|
HARENDRA BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689284
|
|
MR HARENDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-003-015/32
(Madhya Mingmang)
|
0411091000NRG24250220240494335
|
25/02/2024
|
Binila Wary
|
0411091WL038582
|
Binila Wary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689278
|
|
MRS BINITA OWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-003-015/32
(Madhya Mingmang)
|
0411091000NRG24250220240494334
|
25/02/2024
|
Niranjann Wary
|
0411091WL038582
|
Niranjann Wary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689281
|
|
MR NIRANJAY OWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-003-015/73
(Madhya Mingmang)
|
0411091000NRG24250220240494327
|
25/02/2024
|
Janabi Mili
|
0411091WL038581
|
Janabi Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887689273
|
|
MRS JANABI MILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-003-016/109
(Madhya Mingmang)
|
0411091000NRG24250220240494322
|
25/02/2024
|
Budheswar Basumatary
|
0411091WL038580
|
Budheswar Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887689271
|
|
Budheswar Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56644
|
56644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|