|
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-11-091-010-015/5
(Michamari)
|
0411091000NRG24200620230160129
|
20/06/2023
|
Taju Nath
|
0411091WL013298
|
Taju Nath
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082336
|
|
Taju Nath
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/75
(Michamari)
|
0411091000NRG24200620230160142
|
20/06/2023
|
PULIN CHETIA
|
0411091WL013298
|
PULIN CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082337
|
|
PULIN CHETIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/84
(Michamari)
|
0411091000NRG24200620230160151
|
20/06/2023
|
DRONA KANTA CHUTIA
|
0411091WL013298
|
DRONA KANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082339
|
|
DRONA KANTA CHUTIA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/84
(Michamari)
|
0411091000NRG24200620230160150
|
20/06/2023
|
PUSPALATA CHUTIA
|
0411091WL013298
|
PUSPALATA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082338
|
|
PUSPALATA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG24200620230160100
|
20/06/2023
|
Sunu Dutta
|
0411091WL013298
|
Sunu Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082329
|
|
MRS CHUNU DUTTA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/162
(Michamari)
|
0411091000NRG24200620230160104
|
20/06/2023
|
Balin Chutia
|
0411091WL013298
|
Balin Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082318
|
|
MR BALIN CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG24200620230160109
|
20/06/2023
|
Sima Chutia
|
0411091WL013298
|
Sima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082324
|
|
MRS SIMA SAIKIA CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/178
(Michamari)
|
0411091000NRG24200620230160117
|
20/06/2023
|
Dipika Dutta
|
0411091WL013298
|
Dipika Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082327
|
|
MISS DIPIKA DUTTA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/205
(Michamari)
|
0411091000NRG24200620230160121
|
20/06/2023
|
Rumi Borah
|
0411091WL013298
|
Rumi Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082322
|
|
MISS RUMI CHANGMAI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/206
(Michamari)
|
0411091000NRG24200620230160123
|
20/06/2023
|
Adward Samad Dutta
|
0411091WL013298
|
Adward Samad Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082319
|
|
SHRI ADWARD SAMAD DUTTA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/5
(Michamari)
|
0411091000NRG24200620230160131
|
20/06/2023
|
Ajit Nath
|
0411091WL013298
|
Ajit Nath
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082317
|
|
MR AJIT NATH
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/5
(Michamari)
|
0411091000NRG24200620230160130
|
20/06/2023
|
BALUMAI NATH
|
0411091WL013298
|
BALUMAI NATH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082323
|
|
MRS BULUMAI NATH
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/55
(Michamari)
|
0411091000NRG24200620230160138
|
20/06/2023
|
Sourav Jyoti Saikia
|
0411091WL013298
|
Sourav Jyoti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082321
|
|
SHRI SOURAV JYOTI SAIKIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/69
(Michamari)
|
0411091000NRG24200620230160140
|
20/06/2023
|
Jerishma Dutta
|
0411091WL013298
|
Jerishma Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082342
|
|
MISS JERISHMA DUTTA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/80
(Michamari)
|
0411091000NRG24200620230160148
|
20/06/2023
|
Kusum Dutta
|
0411091WL013298
|
Kusum Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082325
|
|
MRS KUSUM BORAH
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/93
(Michamari)
|
0411091000NRG24200620230160154
|
20/06/2023
|
Hari Chutia
|
0411091WL013298
|
Hari Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082328
|
|
MR HARI CHUTIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/93
(Michamari)
|
0411091000NRG24200620230160152
|
20/06/2023
|
Phatik Chutia
|
0411091WL013298
|
Phatik Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082320
|
|
MR PHATIK CHUTIA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/93
(Michamari)
|
0411091000NRG24200620230160153
|
20/06/2023
|
Saneswari Chutia
|
0411091WL013298
|
Saneswari Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082316
|
|
MRS SONESWARI CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-018/273
(Michamari)
|
0411091000NRG24200620230160156
|
20/06/2023
|
Taramai Gogoi
|
0411091WL013298
|
Taramai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082326
|
|
MRS TARAMAI LAHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/119
(Michamari)
|
0411091000NRG24200620230160099
|
20/06/2023
|
Dipshikha Chutia
|
0411091WL013298
|
Dipshikha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082341
|
|
MR DEEPSHIKHA BORAH CHUTIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/178
(Michamari)
|
0411091000NRG24200620230160115
|
20/06/2023
|
Deva Dutta
|
0411091WL013298
|
Deva Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082340
|
|
MR DEBA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/172
(Michamari)
|
0411091000NRG24200620230160110
|
20/06/2023
|
Kunja Chutia Dutta
|
0411091WL013298
|
Kunja Chutia Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082335
|
|
KUNJA CHUTIA DUTTA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/173
(Michamari)
|
0411091000NRG24200620230160111
|
20/06/2023
|
Dipul Dutta
|
0411091WL013298
|
Dipul Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082331
|
|
DIPUL DUTTA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/176
(Michamari)
|
0411091000NRG24200620230160114
|
20/06/2023
|
Bimola Ray
|
0411091WL013298
|
Bimola Ray
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082334
|
|
BIMALA RAY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/196
(Michamari)
|
0411091000NRG24200620230160120
|
20/06/2023
|
Manjumoni Dutta
|
0411091WL013298
|
Manjumoni Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082332
|
|
SHYAMAL DUTTA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24200620230160132
|
20/06/2023
|
DULAL DUTTA
|
0411091WL013298
|
DULAL DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082330
|
|
DULAL DUTTA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24200620230160133
|
20/06/2023
|
Monurama Dutta
|
0411091WL013298
|
Monurama Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082333
|
|
MANORAMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|