|
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-11-091-002-001/197
(Lotak)
|
0411091000NRG24070320240512965
|
08/03/2024
|
Anuj Doley
|
0411091WL040242
|
Anuj Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600992
|
|
ANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/210
(Lotak)
|
0411091000NRG24070320240512966
|
08/03/2024
|
Kusum Taid
|
0411091WL040242
|
Kusum Taid
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600991
|
|
KUSUM TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/217
(Lotak)
|
0411091000NRG24070320240512967
|
08/03/2024
|
ROBIN PAYENG
|
0411091WL040242
|
ROBIN PAYENG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600999
|
|
RABIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG24070320240512970
|
08/03/2024
|
Lakhikanta Payeng
|
0411091WL040242
|
Lakhikanta Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600993
|
|
LAKHIKANTA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/320
(Lotak)
|
0411091000NRG24070320240512972
|
08/03/2024
|
AJIT PEGU
|
0411091WL040242
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601003
|
|
AJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-002-001/375
(Lotak)
|
0411091000NRG24070320240512973
|
08/03/2024
|
JOYA PANGING
|
0411091WL040242
|
JOYA PANGING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600997
|
|
MRS JAYA PANGING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-002-001/83
(Lotak)
|
0411091000NRG24070320240512979
|
08/03/2024
|
APUN PATIR
|
0411091WL040242
|
APUN PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600990
|
|
APPUN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-002/137
(Lotak)
|
0411091000NRG24070320240512982
|
08/03/2024
|
Dipti Medak
|
0411091WL040242
|
Dipti Medak
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600988
|
|
DIPTI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG24070320240512987
|
08/03/2024
|
PURABI KAMAN
|
0411091WL040242
|
PURABI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600996
|
|
MRS PURABI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-002-002/351
(Lotak)
|
0411091000NRG24070320240512989
|
08/03/2024
|
Lakhiranjan Patir
|
0411091WL040242
|
Lakhiranjan Patir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600994
|
|
LAKHIRANJAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-002/522
(Lotak)
|
0411091000NRG24070320240512993
|
08/03/2024
|
Baba Mili
|
0411091WL040242
|
Baba Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601001
|
|
Mr. BABA MILI
|
INDIAN BANK(607105)
|
|
12
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG24070320240512997
|
08/03/2024
|
Suchila Mili
|
0411091WL040242
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600989
|
|
SACHILA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/218
(Lotak)
|
0411091000NRG24070320240512968
|
08/03/2024
|
REEMA PAYENG
|
0411091WL040242
|
REEMA PAYENG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601000
|
|
MRS REEMA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-002-001/83
(Lotak)
|
0411091000NRG24070320240512978
|
08/03/2024
|
NIRMAL PATIR
|
0411091WL040242
|
NIRMAL PATIR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600987
|
|
NIRMAL PATIR
|
IDBI BANK(607095)
|
|
15
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG24070320240512986
|
08/03/2024
|
LAKHYA KAMAN
|
0411091WL040242
|
LAKHYA KAMAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600998
|
|
BIPUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-002-020/45
(Lotak)
|
0411091000NRG24070320240513001
|
08/03/2024
|
CHANDRA KAMAN
|
0411091WL040242
|
CHANDRA KAMAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601002
|
|
CHANDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG24070320240513002
|
08/03/2024
|
Raju Chetry
|
0411091WL040242
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600995
|
|
RAJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG24070320240512971
|
08/03/2024
|
Nandini Chungkurang Payeng
|
0411091WL040242
|
Nandini Chungkurang Payeng
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600975
|
|
NANDINI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-002-001/39
(Lotak)
|
0411091000NRG24070320240512975
|
08/03/2024
|
MEGHANATH PEGU
|
0411091WL040242
|
MEGHANATH PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600972
|
|
MEGHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-002-002/147
(Lotak)
|
0411091000NRG24070320240512985
|
08/03/2024
|
Manjuri Chungkurang
|
0411091WL040242
|
Manjuri Chungkurang
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600976
|
|
MANJURI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-002-002/507
(Lotak)
|
0411091000NRG24070320240512992
|
08/03/2024
|
JOSHUDA DOLEY
|
0411091WL040242
|
JOSHUDA DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600973
|
|
JOSHUDA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG24070320240512998
|
08/03/2024
|
Krishna kanta Pegu
|
0411091WL040242
|
Krishna kanta Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601007
|
|
KRISHNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG24070320240513000
|
08/03/2024
|
Barkharani Pegu Kaman
|
0411091WL040242
|
Barkharani Pegu Kaman
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600974
|
|
BARKHARANI PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-002-021/45
(Lotak)
|
0411091000NRG24070320240513004
|
08/03/2024
|
DIPEN CHETRY
|
0411091WL040242
|
DIPEN CHETRY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600971
|
|
DIPEN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-002-001/219
(Lotak)
|
0411091000NRG24070320240512969
|
08/03/2024
|
Aditya Payeng
|
0411091WL040242
|
Aditya Payeng
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601005
|
|
Aditya Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BORDOLONI
|
AS-11-091-002-001/72
(Lotak)
|
0411091000NRG24070320240512977
|
08/03/2024
|
NANDA CHUNKRANG
|
0411091WL040242
|
NANDA CHUNKRANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600979
|
|
NANDA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-002-002/134
(Lotak)
|
0411091000NRG24070320240512981
|
08/03/2024
|
Kamal Payeng
|
0411091WL040242
|
Kamal Payeng
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600984
|
|
MR KAMAL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-002-002/137
(Lotak)
|
0411091000NRG24070320240512984
|
08/03/2024
|
BHANTI DOLEY
|
0411091WL040242
|
BHANTI DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600978
|
|
BHANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-002-002/137
(Lotak)
|
0411091000NRG24070320240512983
|
08/03/2024
|
Juntara Pegu Medak
|
0411091WL040242
|
Juntara Pegu Medak
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600985
|
|
JUNTARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-002-002/339
(Lotak)
|
0411091000NRG24070320240512988
|
08/03/2024
|
Geeta Pegu
|
0411091WL040242
|
Geeta Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600982
|
|
GITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-002-002/501
(Lotak)
|
0411091000NRG24070320240512991
|
08/03/2024
|
TARA PATIR
|
0411091WL040242
|
TARA PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600983
|
|
MRS TARA PATIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-002-002/523
(Lotak)
|
0411091000NRG24070320240512994
|
08/03/2024
|
Tarun Payeng
|
0411091WL040242
|
Tarun Payeng
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601004
|
|
MR TARUN PAYENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-002-002/550
(Lotak)
|
0411091000NRG24070320240512995
|
08/03/2024
|
RUMI PANGING
|
0411091WL040242
|
RUMI PANGING
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600977
|
|
RUMI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-002/8
(Lotak)
|
0411091000NRG24070320240512996
|
08/03/2024
|
Tepuram chungkrong
|
0411091WL040242
|
Tepuram chungkrong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600986
|
|
Mr. TEPURAM CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG24070320240512999
|
08/03/2024
|
Holidhar Kaman
|
0411091WL040242
|
Holidhar Kaman
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600981
|
|
HOLIDHAR KAMAN
|
AXIS BANK(607153)
|
|
36
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG24070320240513003
|
08/03/2024
|
DIPA CHETRY
|
0411091WL040242
|
DIPA CHETRY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600980
|
|
DIPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-002-001/197
(Lotak)
|
0411091000NRG24070320240512964
|
08/03/2024
|
Lakhiprova Doley
|
0411091WL040242
|
Lakhiprova Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600967
|
|
LAKHIPROVA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-001/197
(Lotak)
|
0411091000NRG24070320240512963
|
08/03/2024
|
RENUKA DOLEY
|
0411091WL040242
|
RENUKA DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600966
|
|
RENUKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-001/197
(Lotak)
|
0411091000NRG24070320240512962
|
08/03/2024
|
SUBASH DOLEY
|
0411091WL040242
|
SUBASH DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600968
|
|
SUBASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-002-001/381
(Lotak)
|
0411091000NRG24070320240512974
|
08/03/2024
|
BORNALI PEGU
|
0411091WL040242
|
BORNALI PEGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600969
|
|
BINUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-002-001/462
(Lotak)
|
0411091000NRG24070320240512976
|
08/03/2024
|
Ushamoni Pegu Kaman
|
0411091WL040242
|
Ushamoni Pegu Kaman
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600970
|
|
USHAMONI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-002-001/86
(Lotak)
|
0411091000NRG24070320240512980
|
08/03/2024
|
Sarmita Mili
|
0411091WL040242
|
Sarmita Mili
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485601006
|
|
SARMITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-002-002/37
(Lotak)
|
0411091000NRG24070320240512990
|
08/03/2024
|
Biju Chungkrrang
|
0411091WL040242
|
Biju Chungkrrang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600965
|
|
BIJU CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|