|
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-11-091-008-024/175
(Mingmang)
|
0411091000NRG24300620230191784
|
06/07/2023
|
Jan Doley
|
0411091WL015605
|
Jan Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568347
|
|
Jan Doley
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-008-024/203
(Mingmang)
|
0411091000NRG24300620230191785
|
06/07/2023
|
Dulen Mili
|
0411091WL015605
|
Dulen Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568342
|
|
Dulen Mili
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-024/213
(Mingmang)
|
0411091000NRG24300620230191786
|
06/07/2023
|
Biswanath Morang
|
0411091WL015605
|
Biswanath Morang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568339
|
|
Biswanath Morang
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-024/213
(Mingmang)
|
0411091000NRG24300620230191787
|
06/07/2023
|
Mira Morang
|
0411091WL015605
|
Mira Morang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568351
|
|
Mira Morang
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-024/214
(Mingmang)
|
0411091000NRG24300620230191788
|
06/07/2023
|
Binoy Narah
|
0411091WL015605
|
Binoy Narah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568350
|
|
Binoy Narah
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-024/214
(Mingmang)
|
0411091000NRG24300620230191789
|
06/07/2023
|
Chitrabati Narah
|
0411091WL015605
|
Chitrabati Narah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568341
|
|
Chitrabati Narah
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-024/388
(Mingmang)
|
0411091000NRG24300620230191790
|
06/07/2023
|
Bhani Doley Lagashu
|
0411091WL015605
|
Bhani Doley Lagashu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568335
|
|
Bhani Doley Lagashu
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-024/424
(Mingmang)
|
0411091000NRG24300620230191791
|
06/07/2023
|
Ananda Patir
|
0411091WL015605
|
Ananda Patir
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568354
|
|
Ananda Patir
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-024/424
(Mingmang)
|
0411091000NRG24300620230191792
|
06/07/2023
|
Moneswari Patir
|
0411091WL015605
|
Moneswari Patir
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568344
|
|
Moneswari Patir
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-024/440
(Mingmang)
|
0411091000NRG24300620230191793
|
06/07/2023
|
Madhu Doley
|
0411091WL015605
|
Madhu Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568332
|
|
Madhu Doley
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-024/440
(Mingmang)
|
0411091000NRG24300620230191794
|
06/07/2023
|
Nabin Doley
|
0411091WL015605
|
Nabin Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568331
|
|
Nabin Doley
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-024/444
(Mingmang)
|
0411091000NRG24300620230191795
|
06/07/2023
|
Dandiram Doley
|
0411091WL015605
|
Dandiram Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568343
|
|
Dandiram Doley
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-024/444
(Mingmang)
|
0411091000NRG24300620230191796
|
06/07/2023
|
Deva Kr Doley
|
0411091WL015605
|
Deva Kr Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568345
|
|
Deva Kr Doley
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-024/445
(Mingmang)
|
0411091000NRG24300620230191798
|
06/07/2023
|
Dilip Pegu
|
0411091WL015605
|
Dilip Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568353
|
|
Dilip Pegu
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-024/445
(Mingmang)
|
0411091000NRG24300620230191797
|
06/07/2023
|
Durlav Pegu
|
0411091WL015605
|
Durlav Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568356
|
|
Durlav Pegu
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-024/446
(Mingmang)
|
0411091000NRG24300620230191799
|
06/07/2023
|
Mohan Sharh
|
0411091WL015605
|
Mohan Sharh
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568348
|
|
Mohan Sharh
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-024/446
(Mingmang)
|
0411091000NRG24300620230191800
|
06/07/2023
|
Nirohi Sharh
|
0411091WL015605
|
Nirohi Sharh
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568327
|
|
Nirohi Sharh
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-024/447
(Mingmang)
|
0411091000NRG24300620230191802
|
06/07/2023
|
Bishwajit Doley
|
0411091WL015605
|
Bishwajit Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568355
|
|
Bishwajit Doley
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-024/447
(Mingmang)
|
0411091000NRG24300620230191801
|
06/07/2023
|
Pabitra Doley
|
0411091WL015605
|
Pabitra Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568357
|
|
Pabitra Doley
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-024/449
(Mingmang)
|
0411091000NRG24300620230191804
|
06/07/2023
|
Babul Patir
|
0411091WL015605
|
Babul Patir
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568330
|
|
Babul Patir
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-024/449
(Mingmang)
|
0411091000NRG24300620230191803
|
06/07/2023
|
Ranjita Patir
|
0411091WL015605
|
Ranjita Patir
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568328
|
|
Ranjita Patir
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-024/462
(Mingmang)
|
0411091000NRG24300620230191805
|
06/07/2023
|
Moni Pegu
|
0411091WL015605
|
Moni Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568326
|
|
Moni Pegu
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-024/514
(Mingmang)
|
0411091000NRG24300620230191807
|
06/07/2023
|
Bijumai Doley
|
0411091WL015605
|
Bijumai Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568336
|
|
Bijumai Doley
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-024/514
(Mingmang)
|
0411091000NRG24300620230191806
|
06/07/2023
|
Dilip Doley
|
0411091WL015605
|
Dilip Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568333
|
|
Dilip Doley
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-024/640
(Mingmang)
|
0411091000NRG24300620230191809
|
06/07/2023
|
Bishwajit Lagashu
|
0411091WL015605
|
Bishwajit Lagashu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568340
|
|
Bishwajit Lagashu
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-024/640
(Mingmang)
|
0411091000NRG24300620230191810
|
06/07/2023
|
Kushram Lagashu
|
0411091WL015605
|
Kushram Lagashu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568337
|
|
Kushram Lagashu
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-008-024/70
(Mingmang)
|
0411091000NRG24300620230191812
|
06/07/2023
|
Deba Boruah
|
0411091WL015605
|
Deba Boruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568349
|
|
Deba Boruah
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-024/70
(Mingmang)
|
0411091000NRG24300620230191811
|
06/07/2023
|
Pradip Boruah
|
0411091WL015605
|
Pradip Boruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568352
|
|
Pradip Boruah
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-008-024/97
(Mingmang)
|
0411091000NRG24300620230191815
|
06/07/2023
|
Jirumani Doley
|
0411091WL015605
|
Jirumani Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568334
|
|
Jirumani Doley
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-008-024/97
(Mingmang)
|
0411091000NRG24300620230191816
|
06/07/2023
|
Momilal Doley
|
0411091WL015605
|
Momilal Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568338
|
|
Momilal Doley
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-008-025/100
(Mingmang)
|
0411091000NRG24300620230191817
|
06/07/2023
|
Anima Taid
|
0411091WL015605
|
Anima Taid
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568329
|
|
Anima Taid
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-008-025/100
(Mingmang)
|
0411091000NRG24300620230191818
|
06/07/2023
|
Khagen Taid
|
0411091WL015605
|
Khagen Taid
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568346
|
|
Khagen Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG24300620230191779
|
06/07/2023
|
INDUMOTI PAWE
|
0411091WL015605
|
INDUMOTI PAWE
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568322
|
|
MRS INDUMATI PAWE
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-024/146
(Mingmang)
|
0411091000NRG24300620230191782
|
06/07/2023
|
SUKESWARI PATHORI
|
0411091WL015605
|
SUKESWARI PATHORI
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568359
|
|
MRS SUKHESWARI PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-008-024/114
(Mingmang)
|
0411091000NRG24300620230191776
|
06/07/2023
|
Navonita Narah Dihingia
|
0411091WL015605
|
Navonita Narah Dihingia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568325
|
|
MRS NAVONITA NARAH DIHINGIA
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG24300620230191778
|
06/07/2023
|
JUGESH PAWE
|
0411091WL015605
|
JUGESH PAWE
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568324
|
|
MR JOGESH PAWE
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-008-024/136
(Mingmang)
|
0411091000NRG24300620230191781
|
06/07/2023
|
ALIMAI PATHARI
|
0411091WL015605
|
ALIMAI PATHARI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568358
|
|
MRS ALIMAI PATHARI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-008-024/95
(Mingmang)
|
0411091000NRG24300620230191813
|
06/07/2023
|
CHANDRAJIT PATHORI
|
0411091WL015605
|
CHANDRAJIT PATHORI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350568323
|
|
MR CHANDRAJIT PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|