|
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-11-091-010-019/36
(Michamari)
|
0411091000NRG24170720230222921
|
17/07/2023
|
Kirisan Chowhan
|
0411091WL018515
|
Kirisan Chowhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234704
|
|
Kirisan Chowhan
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-010-019/36
(Michamari)
|
0411091000NRG24170720230222920
|
17/07/2023
|
RANJIT CHOWHAN
|
0411091WL018515
|
RANJIT CHOWHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234703
|
|
RANJIT CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-011/198
(Michamari)
|
0411091000NRG24170720230222854
|
17/07/2023
|
Jubin Rajkhowa
|
0411091WL018507
|
Jubin Rajkhowa
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234707
|
|
SHRI JUBIN RAJKHOWA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-011/62
(Michamari)
|
0411091000NRG24170720230222924
|
17/07/2023
|
LOHIT BARUAH
|
0411091WL018516
|
LOHIT BARUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234715
|
|
MR LUIT BARUAH
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-011/83
(Michamari)
|
0411091000NRG24170720230222925
|
17/07/2023
|
Konmai Dutta
|
0411091WL018516
|
Konmai Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234711
|
|
MRS KANMAI DUTTA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-011/83
(Michamari)
|
0411091000NRG24170720230222926
|
17/07/2023
|
Niranjan Dutta
|
0411091WL018516
|
Niranjan Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234708
|
|
SHRI NIRANJAN DUTTA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-012/45
(Michamari)
|
0411091000NRG24170720230222928
|
17/07/2023
|
MINA SAIKIA
|
0411091WL018516
|
MINA SAIKIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234706
|
|
MR MINA SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-018/156
(Michamari)
|
0411091000NRG24170720230222858
|
17/07/2023
|
Bali Buragohain
|
0411091WL018507
|
Bali Buragohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234709
|
|
MRS BALI BURAGOHAIN
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-018/255
(Michamari)
|
0411091000NRG24170720230222894
|
17/07/2023
|
Juli Gogoi
|
0411091WL018512
|
Juli Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234710
|
|
MRS JULI GOGOI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-010-018/41
(Michamari)
|
0411091000NRG24170720230222896
|
17/07/2023
|
Kekha Gogoi
|
0411091WL018512
|
Kekha Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234705
|
|
MR KEKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG24170720230222932
|
17/07/2023
|
Omprakash Mala
|
0411091WL018516
|
Omprakash Mala
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234716
|
|
MR OMPRAKASH MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-010-002/36
(Michamari)
|
0411091000NRG24170720230222888
|
17/07/2023
|
Chini Hembram
|
0411091WL018512
|
Chini Hembram
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234726
|
|
MRS CHUNI HEMARAM
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-009/118
(Michamari)
|
0411091000NRG24170720230222903
|
17/07/2023
|
Ajit Lahari
|
0411091WL018513
|
Ajit Lahari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234712
|
|
MR AJIT LAHARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-009/118
(Michamari)
|
0411091000NRG24170720230222902
|
17/07/2023
|
Urmila Lahari
|
0411091WL018513
|
Urmila Lahari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234713
|
|
MRS URMILA LAHARI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-010/2
(Michamari)
|
0411091000NRG24170720230222872
|
17/07/2023
|
PANE SOREN
|
0411091WL018510
|
PANE SOREN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234725
|
|
MS PANO SAREN
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-011/112
(Michamari)
|
0411091000NRG24170720230222849
|
17/07/2023
|
Jyotiprabha Sut Dutta
|
0411091WL018507
|
Jyotiprabha Sut Dutta
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234717
|
|
MISS JYOTI PRAVA SUT
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-012/65
(Michamari)
|
0411091000NRG24170720230222857
|
17/07/2023
|
Jiten Dutta
|
0411091WL018507
|
Jiten Dutta
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234730
|
|
MR JITEN SAIKIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-012/65
(Michamari)
|
0411091000NRG24170720230222856
|
17/07/2023
|
Nijara Saikia
|
0411091WL018507
|
Nijara Saikia
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234714
|
|
MRS NIJARA SAKIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-013/27
(Michamari)
|
0411091000NRG24170720230222874
|
17/07/2023
|
Mongali murmur
|
0411091WL018510
|
Mongali murmur
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234727
|
|
MR MONGLI MURMU
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-010-018/184
(Michamari)
|
0411091000NRG24170720230222876
|
17/07/2023
|
Kanoj Hazarika
|
0411091WL018510
|
Kanoj Hazarika
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601234720
|
|
MR KANOJ HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-010-005/136
(Michamari)
|
0411091000NRG24170720230222897
|
17/07/2023
|
Kon Nath Gogoi
|
0411091WL018513
|
Kon Nath Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234723
|
|
KAN GOGOI
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-010-005/162
(Michamari)
|
0411091000NRG24170720230222900
|
17/07/2023
|
Raket Chetia
|
0411091WL018513
|
Raket Chetia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234724
|
|
RAKET CHETIA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-010-011/62
(Michamari)
|
0411091000NRG24170720230222923
|
17/07/2023
|
KALPANA BARUAH
|
0411091WL018516
|
KALPANA BARUAH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234718
|
|
KALPANA BARUAH
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-011/62
(Michamari)
|
0411091000NRG24170720230222922
|
17/07/2023
|
SUREN BARUAH
|
0411091WL018516
|
SUREN BARUAH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234719
|
|
SUREN BARUAH
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-010-013/107
(Michamari)
|
0411091000NRG24170720230222873
|
17/07/2023
|
Dukhi Murmu
|
0411091WL018510
|
Dukhi Murmu
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234731
|
|
DUKHI MURMU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-018/205
(Michamari)
|
0411091000NRG24170720230222893
|
17/07/2023
|
Tulshi Gogoi
|
0411091WL018512
|
Tulshi Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234721
|
|
TULSHI GOGOI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-018/301
(Michamari)
|
0411091000NRG24170720230222877
|
17/07/2023
|
Putumoni Hazarika
|
0411091WL018510
|
Putumoni Hazarika
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601234728
|
|
PUTUMONI HAZARIKA
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-010-018/301
(Michamari)
|
0411091000NRG24170720230222878
|
17/07/2023
|
Samiksha Hazarika
|
0411091WL018510
|
Samiksha Hazarika
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601234729
|
|
SAMIKSHA HAZARIKA
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-010-018/41
(Michamari)
|
0411091000NRG24170720230222895
|
17/07/2023
|
PATIMA GOGOI
|
0411091WL018512
|
PATIMA GOGOI
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601234722
|
|
PRATIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|