|
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-11-091-013-001/206
(Ukhamati)
|
0411091000NRG24310320240569651
|
31/03/2024
|
NANDITA PEGU
|
0411091WL044950
|
NANDITA PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658957
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-013-001/471
(Ukhamati)
|
0411091000NRG24310320240569661
|
31/03/2024
|
PURNAKANTA PEGU
|
0411091WL044950
|
PURNAKANTA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658960
|
|
PURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-013-001/647
(Ukhamati)
|
0411091000NRG24310320240569666
|
31/03/2024
|
Dharmendra Mili
|
0411091WL044950
|
Dharmendra Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658956
|
|
DHARMENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-013-001/647
(Ukhamati)
|
0411091000NRG24310320240569667
|
31/03/2024
|
Kainakumari Mili
|
0411091WL044950
|
Kainakumari Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658959
|
|
KANYA KUMARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-013-001/699
(Ukhamati)
|
0411091000NRG24310320240569669
|
31/03/2024
|
Chakradhar Pegu
|
0411091WL044950
|
Chakradhar Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658958
|
|
MR CHAKRADHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-013-001/868
(Ukhamati)
|
0411091000NRG24310320240569671
|
31/03/2024
|
SWARNAJYOTI DOLEY
|
0411091WL044950
|
SWARNAJYOTI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658955
|
|
MR SARNA JYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-013-001/451
(Ukhamati)
|
0411091000NRG24310320240569660
|
31/03/2024
|
SOBITA GOWALA
|
0411091WL044950
|
SOBITA GOWALA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658973
|
|
SOBITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-013-001/1045
(Ukhamati)
|
0411091000NRG24310320240569647
|
31/03/2024
|
RAJU MILI
|
0411091WL044950
|
RAJU MILI
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658983
|
|
RAJU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-013-001/358
(Ukhamati)
|
0411091000NRG24310320240569655
|
31/03/2024
|
AYACHI DOLEY
|
0411091WL044950
|
AYACHI DOLEY
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658979
|
|
MRS AYACHI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-001/421
(Ukhamati)
|
0411091000NRG24310320240569657
|
31/03/2024
|
Pingki Narzary Doley
|
0411091WL044950
|
Pingki Narzary Doley
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658984
|
|
PINGKI NARZARY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-001/868
(Ukhamati)
|
0411091000NRG24310320240569670
|
31/03/2024
|
PURNIMA DOLEY
|
0411091WL044950
|
PURNIMA DOLEY
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658985
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-013-001/1045
(Ukhamati)
|
0411091000NRG24310320240569648
|
31/03/2024
|
SUNNALIKA MILI
|
0411091WL044950
|
SUNNALIKA MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658978
|
|
MISS SUNALIKA MILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-001/1054
(Ukhamati)
|
0411091000NRG24310320240569649
|
31/03/2024
|
ANJANA PEGU
|
0411091WL044950
|
ANJANA PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658982
|
|
ANJANA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-013-001/1055
(Ukhamati)
|
0411091000NRG24310320240569650
|
31/03/2024
|
MANIKA PEGU
|
0411091WL044950
|
MANIKA PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658970
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-013-001/212
(Ukhamati)
|
0411091000NRG24310320240569652
|
31/03/2024
|
MRS JUNU PEGU
|
0411091WL044950
|
MRS JUNU PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658967
|
|
JUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-013-001/212
(Ukhamati)
|
0411091000NRG24310320240569653
|
31/03/2024
|
TUNIRAM PEGU
|
0411091WL044950
|
TUNIRAM PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658966
|
|
Tuniram Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BORDOLONI
|
AS-11-091-013-001/301
(Ukhamati)
|
0411091000NRG24310320240569654
|
31/03/2024
|
Lalit Doley
|
0411091WL044950
|
Lalit Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658964
|
|
MR LALIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-013-001/390
(Ukhamati)
|
0411091000NRG24310320240569656
|
31/03/2024
|
SUMITRA DOLEY
|
0411091WL044950
|
SUMITRA DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103658977
|
|
MRS SUMITRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-013-001/443
(Ukhamati)
|
0411091000NRG24310320240569659
|
31/03/2024
|
Naren Pegu
|
0411091WL044950
|
Naren Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658965
|
|
NAREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-013-001/443
(Ukhamati)
|
0411091000NRG24310320240569658
|
31/03/2024
|
TILOTAMA PEGU
|
0411091WL044950
|
TILOTAMA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658972
|
|
MISS TILOTAMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-013-001/570
(Ukhamati)
|
0411091000NRG24310320240569662
|
31/03/2024
|
Chilpa kumbang
|
0411091WL044950
|
Chilpa kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658974
|
|
MRS CHILPA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-013-001/574
(Ukhamati)
|
0411091000NRG24310320240569664
|
31/03/2024
|
Anima Pegu
|
0411091WL044950
|
Anima Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658975
|
|
MRS ANIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-013-001/574
(Ukhamati)
|
0411091000NRG24310320240569663
|
31/03/2024
|
Binuwa Pegu
|
0411091WL044950
|
Binuwa Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658976
|
|
BINUWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-013-001/634
(Ukhamati)
|
0411091000NRG24310320240569665
|
31/03/2024
|
Sunil Mili
|
0411091WL044950
|
Sunil Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658981
|
|
SUNIL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-013-001/699
(Ukhamati)
|
0411091000NRG24310320240569668
|
31/03/2024
|
Rumi Doley Pegu
|
0411091WL044950
|
Rumi Doley Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658980
|
|
RUMI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-013-002/355
(Ukhamati)
|
0411091000NRG24310320240569673
|
31/03/2024
|
JADOB PEGU
|
0411091WL044950
|
JADOB PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658968
|
|
JADAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-013-002/355
(Ukhamati)
|
0411091000NRG24310320240569674
|
31/03/2024
|
KUNJOLOTA PEGU
|
0411091WL044950
|
KUNJOLOTA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103658963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-013-003/735
(Ukhamati)
|
0411091000NRG24310320240569676
|
31/03/2024
|
FULANTI PEGU
|
0411091WL044950
|
FULANTI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658971
|
|
MRS FULANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-013-003/75
(Ukhamati)
|
0411091000NRG24310320240569677
|
31/03/2024
|
KHRISNARAM CHUNGKRANG
|
0411091WL044950
|
KHRISNARAM CHUNGKRANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103658969
|
|
Krishna Ram Chungkarang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-013-001/870
(Ukhamati)
|
0411091000NRG24310320240569672
|
31/03/2024
|
Biswakarma Mili
|
0411091WL044950
|
Biswakarma Mili
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658961
|
|
Bishwakarma Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BORDOLONI
|
AS-11-091-013-003/735
(Ukhamati)
|
0411091000NRG24310320240569675
|
31/03/2024
|
Mohianta Pegu
|
0411091WL044950
|
Mohianta Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658962
|
|
Mohikanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|