|
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-11-091-010-012/28
(Michamari)
|
0411091000NRG24090220240476908
|
09/02/2024
|
Tutumoni Phukan
|
0411091WL037111
|
Tutumoni Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747577
|
|
TUTUMANI PHUKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-012/23
(Michamari)
|
0411091000NRG24090220240476919
|
09/02/2024
|
NILIMA BORUAH
|
0411091WL037112
|
NILIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747574
|
|
NILIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-012/32
(Michamari)
|
0411091000NRG24090220240476920
|
09/02/2024
|
Sri Rudra Konch
|
0411091WL037112
|
Sri Rudra Konch
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747579
|
|
RUDRA KONCH
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-010-012/4
(Michamari)
|
0411091000NRG24090220240476912
|
09/02/2024
|
RASMI SAIKIA
|
0411091WL037111
|
RASMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747575
|
|
RASHMI SAIKIA
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-010-012/41
(Michamari)
|
0411091000NRG24090220240476913
|
09/02/2024
|
UTPAL DUTTA
|
0411091WL037111
|
UTPAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747578
|
|
UTPAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-012/47
(Michamari)
|
0411091000NRG24090220240476921
|
09/02/2024
|
ANJALI SAIKIA
|
0411091WL037112
|
ANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747576
|
|
ANJALI SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-012/116
(Michamari)
|
0411091000NRG24090220240476914
|
09/02/2024
|
Madan Saikia
|
0411091WL037112
|
Madan Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747570
|
|
MR MADAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-010-012/124
(Michamari)
|
0411091000NRG24090220240476916
|
09/02/2024
|
Rimjim Baruah
|
0411091WL037112
|
Rimjim Baruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747571
|
|
MRS RIMJHIM DUTTA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-012/125
(Michamari)
|
0411091000NRG24090220240476903
|
09/02/2024
|
Raju Saikia
|
0411091WL037111
|
Raju Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747581
|
|
Raju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BORDOLONI
|
AS-11-091-010-012/24
(Michamari)
|
0411091000NRG24090220240476904
|
09/02/2024
|
Deep Phukan
|
0411091WL037111
|
Deep Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747573
|
|
DIP PHUKAN
|
UCO BANK(607066)
|
|
11
|
BORDOLONI
|
AS-11-091-010-012/25
(Michamari)
|
0411091000NRG24090220240476906
|
09/02/2024
|
Rupjyoti Phukan
|
0411091WL037111
|
Rupjyoti Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747572
|
|
RUPJYOTI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-006/149
(Bhebeli)
|
0411091000NRG24090220240477009
|
09/02/2024
|
PHATIK SONOWAL
|
0411091WL037122
|
PHATIK SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2145747580
|
|
PHATIK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-010-012/124
(Michamari)
|
0411091000NRG24090220240476915
|
09/02/2024
|
Rajib Baruah
|
0411091WL037112
|
Rajib Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747582
|
|
RAJIB BORUAH
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-010-012/20
(Michamari)
|
0411091000NRG24090220240476918
|
09/02/2024
|
Dipali Konch Boruah
|
0411091WL037112
|
Dipali Konch Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747568
|
|
DIPALI KONCH BORUAH
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-012/20
(Michamari)
|
0411091000NRG24090220240476917
|
09/02/2024
|
NITUL BORUAH
|
0411091WL037112
|
NITUL BORUAH
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747583
|
|
NITUL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-010-012/25
(Michamari)
|
0411091000NRG24090220240476905
|
09/02/2024
|
Ajit Phukan
|
0411091WL037111
|
Ajit Phukan
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747569
|
|
AJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-012/28
(Michamari)
|
0411091000NRG24090220240476907
|
09/02/2024
|
Madhab Phukan
|
0411091WL037111
|
Madhab Phukan
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747563
|
|
MADHAB PHUKAN
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-010-012/35
(Michamari)
|
0411091000NRG24090220240476909
|
09/02/2024
|
Momi Chutia Boruah
|
0411091WL037111
|
Momi Chutia Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747566
|
|
MOMI CHUTIA BORUAH
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24090220240476911
|
09/02/2024
|
Kiran Gogoi
|
0411091WL037111
|
Kiran Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747562
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24090220240476910
|
09/02/2024
|
Ritamoni Gogoi
|
0411091WL037111
|
Ritamoni Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747567
|
|
RITAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-012/47
(Michamari)
|
0411091000NRG24090220240476922
|
09/02/2024
|
Tulya Saikia
|
0411091WL037112
|
Tulya Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747565
|
|
TULYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-012/9
(Michamari)
|
0411091000NRG24090220240476923
|
09/02/2024
|
Rupahi Saikia
|
0411091WL037112
|
Rupahi Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145747564
|
|
RUPAHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|