|
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-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24190620230156073
|
19/06/2023
|
Bahagi Pegu
|
0411091WL012985
|
Bahagi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790764
|
|
Bahagi Pegu
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24190620230156072
|
19/06/2023
|
KUKU PEGU
|
0411091WL012985
|
KUKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790759
|
|
KUKU PEGU
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-012-029/1242
(Gogamukh)
|
0411091000NRG24190620230156077
|
19/06/2023
|
CHITRARANJAN CHANGMAI
|
0411091WL012985
|
CHITRARANJAN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790763
|
|
CHITRARANJAN CHANGMAI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-012-029/2165
(Gogamukh)
|
0411091000NRG24190620230156095
|
19/06/2023
|
Mrinali Payeng Pegu
|
0411091WL012985
|
Mrinali Payeng Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790762
|
|
Mrinali Payeng Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-012-029/1443
(Gogamukh)
|
0411091000NRG24190620230156087
|
19/06/2023
|
BADAN DOLEY
|
0411091WL012985
|
BADAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790778
|
|
BADAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-012-029/1234
(Gogamukh)
|
0411091000NRG24190620230156071
|
19/06/2023
|
NEPULION PEGU
|
0411091WL012985
|
NEPULION PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802790760
|
|
NEPULION PEGU
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-012-029/1385
(Gogamukh)
|
0411091000NRG24190620230156084
|
19/06/2023
|
Niva Pegu Doley
|
0411091WL012985
|
Niva Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802790761
|
|
Niva Pegu Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-029/1239
(Gogamukh)
|
0411091000NRG24190620230156075
|
19/06/2023
|
TACHI DOLEY
|
0411091WL012985
|
TACHI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790765
|
|
MR DHANIRAM DOLEY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1326
(Gogamukh)
|
0411091000NRG24190620230156079
|
19/06/2023
|
Mitali Kutum Pegu
|
0411091WL012985
|
Mitali Kutum Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790774
|
|
MRS MITALI KUTUMPEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-012-029/1330
(Gogamukh)
|
0411091000NRG24190620230156080
|
19/06/2023
|
JITEN KAMAN
|
0411091WL012985
|
JITEN KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790775
|
|
MR JITEN KAMAN
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-012-029/1372
(Gogamukh)
|
0411091000NRG24190620230156081
|
19/06/2023
|
Rahul Changmai
|
0411091WL012985
|
Rahul Changmai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790779
|
|
SHRI RAHUL CHANGMAI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-012-029/1649
(Gogamukh)
|
0411091000NRG24190620230156088
|
19/06/2023
|
Biju Narah
|
0411091WL012985
|
Biju Narah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790780
|
|
MR BIJU NARAH
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-012-029/2165
(Gogamukh)
|
0411091000NRG24190620230156096
|
19/06/2023
|
Pranjyoti Pegu
|
0411091WL012985
|
Pranjyoti Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790768
|
|
MR PRANJYOTI PEGU
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-012-039/2108
(Gogamukh)
|
0411091000NRG24190620230156104
|
19/06/2023
|
Ajanta Pait
|
0411091WL012985
|
Ajanta Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790773
|
|
MISS AJANTA PAIT
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-012-039/2108
(Gogamukh)
|
0411091000NRG24190620230156105
|
19/06/2023
|
Pranuj Pait
|
0411091WL012985
|
Pranuj Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790772
|
|
MR PRANUJ PAIT
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-012-039/2110
(Gogamukh)
|
0411091000NRG24190620230156107
|
19/06/2023
|
Himanta Doley
|
0411091WL012985
|
Himanta Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790769
|
|
MR HIMANTA DOLEY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-012-039/2424
(Gogamukh)
|
0411091000NRG24190620230156110
|
19/06/2023
|
Trishul Taid
|
0411091WL012985
|
Trishul Taid
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790771
|
|
MR TRISHUL TAID
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-012-039/243
(Gogamukh)
|
0411091000NRG24190620230156111
|
19/06/2023
|
LILA KT. KUTUM
|
0411091WL012985
|
LILA KT. KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790766
|
|
MR LILA KANTA KUTUM
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-012-039/245
(Gogamukh)
|
0411091000NRG24190620230156112
|
19/06/2023
|
RAMESH KUTUM
|
0411091WL012985
|
RAMESH KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790770
|
|
MR RAMESH KUTUM
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-012-039/256
(Gogamukh)
|
0411091000NRG24190620230156113
|
19/06/2023
|
KALPANA KUTUM
|
0411091WL012985
|
KALPANA KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790777
|
|
MS KALPANA KUTUM
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-012-039/567
(Gogamukh)
|
0411091000NRG24190620230156117
|
19/06/2023
|
RENU KUTUM
|
0411091WL012985
|
RENU KUTUM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790767
|
|
MRS RENU KUTUM
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-012-039/568
(Gogamukh)
|
0411091000NRG24190620230156118
|
19/06/2023
|
Umesh Doley
|
0411091WL012985
|
Umesh Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802790776
|
|
MR UMESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|