|
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-11-091-001-003/317
(Borbam)
|
0411091000NRG24120320240524295
|
12/03/2024
|
Urmila Dihingia
|
0411091WL041327
|
Urmila Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220189629
|
|
URMILA SONOWAL DIHINGIYA
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-004-008/398
(Bordoloni)
|
0411091000NRG24120320240524296
|
12/03/2024
|
Damayanti Das
|
0411091WL041328
|
Damayanti Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189633
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-004-011/166
(Bordoloni)
|
0411091000NRG24120320240524300
|
12/03/2024
|
PRANAB DUTTA
|
0411091WL041328
|
PRANAB DUTTA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189630
|
|
PRANAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-011/3
(Bordoloni)
|
0411091000NRG24120320240524306
|
12/03/2024
|
JUGA BORUAH
|
0411091WL041328
|
JUGA BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189634
|
|
JUGAMAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-011/3
(Bordoloni)
|
0411091000NRG24120320240524305
|
12/03/2024
|
SIBA BORUAH
|
0411091WL041328
|
SIBA BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189635
|
|
SHIVAPRASAD BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-014/256
(Bordoloni)
|
0411091000NRG24120320240524308
|
12/03/2024
|
Bharati Das
|
0411091WL041328
|
Bharati Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189631
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-014/256
(Bordoloni)
|
0411091000NRG24120320240524309
|
12/03/2024
|
Nomal Das
|
0411091WL041328
|
Nomal Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189632
|
|
NUMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24120320240524298
|
12/03/2024
|
Bubul Boruah
|
0411091WL041328
|
Bubul Boruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189621
|
|
BABUL BORUAH
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24120320240524297
|
12/03/2024
|
Rumi Boruah
|
0411091WL041328
|
Rumi Boruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189628
|
|
RUMI BORUAH PHUKAN
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-004-011/109
(Bordoloni)
|
0411091000NRG24120320240524299
|
12/03/2024
|
Atul Dutta
|
0411091WL041328
|
Atul Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189625
|
|
ATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-011/189
(Bordoloni)
|
0411091000NRG24120320240524302
|
12/03/2024
|
Ritamani Gogoi
|
0411091WL041328
|
Ritamani Gogoi
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189627
|
|
RITAMONI GOGOI
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-004-011/189
(Bordoloni)
|
0411091000NRG24120320240524301
|
12/03/2024
|
Utpal Dutta
|
0411091WL041328
|
Utpal Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189624
|
|
UTPAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-011/191
(Bordoloni)
|
0411091000NRG24120320240524304
|
12/03/2024
|
Brajen Sarmah
|
0411091WL041328
|
Brajen Sarmah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189622
|
|
BRAJEN SHARMA
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-004-011/191
(Bordoloni)
|
0411091000NRG24120320240524303
|
12/03/2024
|
Morami Devi
|
0411091WL041328
|
Morami Devi
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189626
|
|
MARAMI DEVI
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-004-011/3
(Bordoloni)
|
0411091000NRG24120320240524307
|
12/03/2024
|
Denish Boruah
|
0411091WL041328
|
Denish Boruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220189623
|
|
DENISH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|