|
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-11-091-003-007/225
(Madhya Mingmang)
|
0411091000NRG24251220230448591
|
26/12/2023
|
Chenamai Deori
|
0411091WL034576
|
Chenamai Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1549123929
|
|
Chenamai Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-007/307
(Borbam)
|
0411091000NRG24261220230448880
|
26/12/2023
|
Pankaj Bhuyan
|
0411091WL034614
|
Pankaj Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123918
|
|
MR PANKAJ BHUYAN
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-001-007/359
(Borbam)
|
0411091000NRG24261220230448881
|
26/12/2023
|
Mamoni Konch
|
0411091WL034614
|
Mamoni Konch
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123928
|
|
MRS MAMONI KONCH
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-001-007/423
(Borbam)
|
0411091000NRG24261220230448875
|
26/12/2023
|
Giti Baruah
|
0411091WL034613
|
Giti Baruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123915
|
|
MRS GITI BARUAH
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-001-007/46
(Borbam)
|
0411091000NRG24261220230448876
|
26/12/2023
|
Pallabi Lalung Baruah
|
0411091WL034613
|
Pallabi Lalung Baruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123926
|
|
MRS PALLABI LAKUNG BORUAH
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-001-020/149
(Borbam)
|
0411091000NRG24261220230448931
|
26/12/2023
|
Guneswari Sonowal
|
0411091WL034621
|
Guneswari Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123925
|
|
MRS GUNESWARI SONOWAL
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-001-020/167
(Borbam)
|
0411091000NRG24261220230448932
|
26/12/2023
|
Balin Sonowal
|
0411091WL034621
|
Balin Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123917
|
|
MR BALIN SONOWAL
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/327
(Bordoloni)
|
0411091000NRG24251220230448339
|
26/12/2023
|
Sanmati Malah
|
0411091WL034543
|
Sanmati Malah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1549123927
|
|
MRS CHANAMATI MALAH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-018/193
(Michamari)
|
0411091000NRG24261220230449161
|
26/12/2023
|
Puspa Gogoi Buragohain
|
0411091WL034667
|
Puspa Gogoi Buragohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123916
|
|
MRS PUSPA GOGOI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-003-007/71
(Madhya Mingmang)
|
0411091000NRG24251220230448592
|
26/12/2023
|
Moheswar Deori
|
0411091WL034576
|
Moheswar Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123924
|
|
MR MOHESWAR DEORI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-003-015/27
(Madhya Mingmang)
|
0411091000NRG24251220230448597
|
26/12/2023
|
Dilip Ramchiyari
|
0411091WL034576
|
Dilip Ramchiyari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1549123919
|
|
MR DILIP RAMCHIARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-003-015/29
(Madhya Mingmang)
|
0411091000NRG24251220230448599
|
26/12/2023
|
AMIYA BASUMATORY
|
0411091WL034576
|
AMIYA BASUMATORY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1549123920
|
|
MR AMIYA BASUMATARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-001/119
(Michamari)
|
0411091000NRG24261220230449098
|
26/12/2023
|
Bibit Narzary
|
0411091WL034662
|
Bibit Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123923
|
|
MR BIBIT NARZARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-009/76
(Michamari)
|
0411091000NRG24261220230449153
|
26/12/2023
|
Daithun Narzary
|
0411091WL034666
|
Daithun Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123931
|
|
MR DAITHUN NARZARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-019/299
(Michamari)
|
0411091000NRG24261220230449155
|
26/12/2023
|
joba murmu
|
0411091WL034666
|
joba murmu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123921
|
|
MRS JABA MURMU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-019/299
(Michamari)
|
0411091000NRG24261220230449156
|
26/12/2023
|
Rahul Murmu
|
0411091WL034666
|
Rahul Murmu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123922
|
|
SHRI RAHUL MURMU
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-023/101
(Michamari)
|
0411091000NRG24261220230449158
|
26/12/2023
|
Sangita Deori
|
0411091WL034666
|
Sangita Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123930
|
|
MRS SANGITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-001-019/92
(Borbam)
|
0411091000NRG24261220230448930
|
26/12/2023
|
RITUMONI HAZARIKA
|
0411091WL034621
|
RITUMONI HAZARIKA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549123932
|
|
RITUMONI HAZARIKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45934
|
45934
|
|
|
|
|
|
|
|