|
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-11-091-010-015/92
(Michamari)
|
0411091000NRG24020620230111891
|
02/06/2023
|
Uma kanta Chutia
|
0411091WL008881
|
Uma kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282141
|
|
Uma kanta Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/100
(Michamari)
|
0411091000NRG24020620230111833
|
02/06/2023
|
MOMENT CHUTIA
|
0411091WL008881
|
MOMENT CHUTIA
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282142
|
|
MOMENT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/100
(Michamari)
|
0411091000NRG24020620230111832
|
02/06/2023
|
MINI CHUTIA
|
0411091WL008881
|
MINI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282125
|
|
MRS MINI CHUTIA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/104
(Michamari)
|
0411091000NRG24020620230111836
|
02/06/2023
|
CHITAWATI SAIKIA
|
0411091WL008881
|
CHITAWATI SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282134
|
|
MRS CHITRABATI SAIKIA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24020620230111837
|
02/06/2023
|
Tularam Boruah
|
0411091WL008881
|
Tularam Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282122
|
|
MR TULARAM BARUAH
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24020620230111840
|
02/06/2023
|
Hemanta Chutia
|
0411091WL008881
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282138
|
|
MR HEMANTA CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG24020620230111846
|
02/06/2023
|
BONITA CHUTIA
|
0411091WL008881
|
BONITA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282120
|
|
MRS BANITA CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG24020620230111848
|
02/06/2023
|
Dipankar Chutia
|
0411091WL008881
|
Dipankar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282143
|
|
SHRI DIPANKAR CHUTIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24020620230111850
|
02/06/2023
|
Bandana Chutia
|
0411091WL008881
|
Bandana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282124
|
|
MR BANDANA CHUTIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/189
(Michamari)
|
0411091000NRG24020620230111863
|
02/06/2023
|
Dipika Deka
|
0411091WL008881
|
Dipika Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282130
|
|
MRS DIPIKA DEKA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG24020620230111874
|
02/06/2023
|
Phula Bharali
|
0411091WL008881
|
Phula Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282121
|
|
MRS FULA BHARALI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24020620230111877
|
02/06/2023
|
Haren Chutia
|
0411091WL008881
|
Haren Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282137
|
|
MR HAREN CHUTIA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24020620230111880
|
02/06/2023
|
Biswajit saikia
|
0411091WL008881
|
Biswajit saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282127
|
|
MR BISHWAJIT SAIKIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/76
(Michamari)
|
0411091000NRG24020620230111882
|
02/06/2023
|
Nipen Chutia
|
0411091WL008881
|
Nipen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282135
|
|
MR NIPEN CHUTIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/77
(Michamari)
|
0411091000NRG24020620230111883
|
02/06/2023
|
Pradip Chutia
|
0411091WL008881
|
Pradip Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282136
|
|
SHRI PRADIP CHUTIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/93
(Michamari)
|
0411091000NRG24020620230111893
|
02/06/2023
|
Saneswari Chutia
|
0411091WL008881
|
Saneswari Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282139
|
|
MRS SONESWARI CHUTIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/95
(Michamari)
|
0411091000NRG24020620230111895
|
02/06/2023
|
Ritu Chutia
|
0411091WL008881
|
Ritu Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282123
|
|
MRS RITU CHUTIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/95
(Michamari)
|
0411091000NRG24020620230111894
|
02/06/2023
|
Sisuram Chutia
|
0411091WL008881
|
Sisuram Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282126
|
|
MR SISURAM CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/98
(Michamari)
|
0411091000NRG24020620230111896
|
02/06/2023
|
BIJUMONI CHUTIA
|
0411091WL008881
|
BIJUMONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282140
|
|
MRS BIJUMANI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG24020620230111886
|
02/06/2023
|
Chayanika Saikia
|
0411091WL008881
|
Chayanika Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282128
|
|
MRS CHAYANIKA SAIKIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/91
(Michamari)
|
0411091000NRG24020620230111889
|
02/06/2023
|
Durna Chutia
|
0411091WL008881
|
Durna Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282129
|
|
MR DRON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24020620230111842
|
02/06/2023
|
DEBEN SAIKIA
|
0411091WL008881
|
DEBEN SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282133
|
|
DEBAN SAIKIA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24020620230111843
|
02/06/2023
|
Rina Saikia
|
0411091WL008881
|
Rina Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282132
|
|
RINA SAIKIA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/118
(Michamari)
|
0411091000NRG24020620230111851
|
02/06/2023
|
SUNU CHUTIA
|
0411091WL008881
|
SUNU CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343282131
|
|
CHUNU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|