|
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-11-091-012-029/1239
(Gogamukh)
|
0411091000NRG24190620230156074
|
19/06/2023
|
MOHAN DOLEY
|
0411091WL012985
|
MOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848435
|
|
MR MOHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-012-029/1239
(Gogamukh)
|
0411091000NRG24190620230156076
|
19/06/2023
|
NAYANA DOLEY
|
0411091WL012985
|
NAYANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848436
|
|
NAYANA DOLEY BOR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-029/1659
(Gogamukh)
|
0411091000NRG24190620230156089
|
19/06/2023
|
RAGHUNATH MEDAK
|
0411091WL012985
|
RAGHUNATH MEDAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848434
|
|
RAGHUNATH MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-029/2054
(Gogamukh)
|
0411091000NRG24190620230156092
|
19/06/2023
|
Bhani Pegu
|
0411091WL012985
|
Bhani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848432
|
|
BHANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-039/1345
(Gogamukh)
|
0411091000NRG24190620230156097
|
19/06/2023
|
TUTUMONI DOLEY PEGU
|
0411091WL012985
|
TUTUMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848433
|
|
TUTUMONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-012-039/567
(Gogamukh)
|
0411091000NRG24190620230156116
|
19/06/2023
|
JOGANANDA KUTUM
|
0411091WL012985
|
JOGANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848431
|
|
JOGANANDA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-012-029/1234
(Gogamukh)
|
0411091000NRG24190620230156070
|
19/06/2023
|
DIPIKA RANI MILI PEGU
|
0411091WL012985
|
DIPIKA RANI MILI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848411
|
|
DIPIKA RANI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-012-029/1381
(Gogamukh)
|
0411091000NRG24190620230156083
|
19/06/2023
|
Narakanta Medak
|
0411091WL012985
|
Narakanta Medak
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848417
|
|
NARAKANTA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1443
(Gogamukh)
|
0411091000NRG24190620230156086
|
19/06/2023
|
GUNESWARI DOLEY
|
0411091WL012985
|
GUNESWARI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848412
|
|
GUNESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-029/1680
(Gogamukh)
|
0411091000NRG24190620230156090
|
19/06/2023
|
Rupjyoti Doley
|
0411091WL012985
|
Rupjyoti Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848409
|
|
RUPJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-029/2056
(Gogamukh)
|
0411091000NRG24190620230156094
|
19/06/2023
|
Rajkumar Pegu
|
0411091WL012985
|
Rajkumar Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848413
|
|
RAJKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-039/1522
(Gogamukh)
|
0411091000NRG24190620230156098
|
19/06/2023
|
RITA PAIT
|
0411091WL012985
|
RITA PAIT
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848414
|
|
RITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-012-039/2109
(Gogamukh)
|
0411091000NRG24190620230156106
|
19/06/2023
|
Suchen Doley
|
0411091WL012985
|
Suchen Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848410
|
|
Suchen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BORDOLONI
|
AS-11-091-012-039/565
(Gogamukh)
|
0411091000NRG24190620230156114
|
19/06/2023
|
BIRACHAI KUTUM
|
0411091WL012985
|
BIRACHAI KUTUM
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848416
|
|
BIRACHAI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-039/565
(Gogamukh)
|
0411091000NRG24190620230156115
|
19/06/2023
|
PANKAJ KUTUM
|
0411091WL012985
|
PANKAJ KUTUM
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848415
|
|
PANKAJ KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-012-039/241
(Gogamukh)
|
0411091000NRG24190620230156109
|
19/06/2023
|
SACHIN KUTUM
|
0411091WL012985
|
SACHIN KUTUM
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848420
|
|
Sachin Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-012-029/2044
(Gogamukh)
|
0411091000NRG24190620230156091
|
19/06/2023
|
Dhamanjay Chungkrang
|
0411091WL012985
|
Dhamanjay Chungkrang
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848427
|
|
MR DHANANJAY CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-012-029/1326
(Gogamukh)
|
0411091000NRG24190620230156078
|
19/06/2023
|
Paban Pegu
|
0411091WL012985
|
Paban Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848419
|
|
PABAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-029/1372
(Gogamukh)
|
0411091000NRG24190620230156082
|
19/06/2023
|
Rashmita Changmai
|
0411091WL012985
|
Rashmita Changmai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848429
|
|
RASHMITA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-012-029/2055
(Gogamukh)
|
0411091000NRG24190620230156093
|
19/06/2023
|
Puspa Medak
|
0411091WL012985
|
Puspa Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848424
|
|
PUSPA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-039/1936
(Gogamukh)
|
0411091000NRG24190620230156099
|
19/06/2023
|
JYOTIPRIYA PAIT KUTUM
|
0411091WL012985
|
JYOTIPRIYA PAIT KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848428
|
|
MRS JYOTIPRIYA PAIT KUTUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-012-039/1972
(Gogamukh)
|
0411091000NRG24190620230156100
|
19/06/2023
|
Rubi Doley
|
0411091WL012985
|
Rubi Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848422
|
|
MRS RUBI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-012-039/1991
(Gogamukh)
|
0411091000NRG24190620230156101
|
19/06/2023
|
Dipika Pait Doley
|
0411091WL012985
|
Dipika Pait Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848421
|
|
DIPIKA PAIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-012-039/2100
(Gogamukh)
|
0411091000NRG24190620230156102
|
19/06/2023
|
Mohan Doley
|
0411091WL012985
|
Mohan Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848418
|
|
MOHAN DOLEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
BORDOLONI
|
AS-11-091-012-039/2101
(Gogamukh)
|
0411091000NRG24190620230156103
|
19/06/2023
|
Hiranya Doley
|
0411091WL012985
|
Hiranya Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848425
|
|
HIRANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-012-039/2150
(Gogamukh)
|
0411091000NRG24190620230156108
|
19/06/2023
|
SABITA KUTUM
|
0411091WL012985
|
SABITA KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848426
|
|
SABITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-012-039/920
(Gogamukh)
|
0411091000NRG24190620230156119
|
19/06/2023
|
JUNTI DOLEY
|
0411091WL012985
|
JUNTI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848423
|
|
JUNTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-012-029/1385
(Gogamukh)
|
0411091000NRG24190620230156085
|
19/06/2023
|
Diganta Doley
|
0411091WL012985
|
Diganta Doley
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805848430
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|