|
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-11-091-005-018/51
(Bhebeli)
|
0411091000NRG24180520230069789
|
19/05/2023
|
KHAGESWAR NATH
|
0411091WL005660
|
KHAGESWAR NATH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061801
|
|
KHAGESWAR NATH
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-024/235
(Bhebeli)
|
0411091000NRG24180520230069771
|
19/05/2023
|
Debajani Deka
|
0411091WL005658
|
Debajani Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857061800
|
|
Debajani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-002/5
(Bhebeli)
|
0411091000NRG24180520230069791
|
19/05/2023
|
Dipti Kalita
|
0411091WL005661
|
Dipti Kalita
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061799
|
|
Dipti Kalita
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-008/152
(Bhebeli)
|
0411091000NRG24190520230073512
|
19/05/2023
|
Mino Das
|
0411091WL006000
|
Mino Das
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061798
|
|
Mino Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/29
(Bhebeli)
|
0411091000NRG24180520230069790
|
19/05/2023
|
Kusum Sakia
|
0411091WL005661
|
Kusum Sakia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061812
|
|
MRS KUSUM SAIKIA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-005-004/79
(Bhebeli)
|
0411091000NRG24190520230073510
|
19/05/2023
|
Bireswari Gogai
|
0411091WL006000
|
Bireswari Gogai
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061805
|
|
MR PRAMOD GOGOI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-005/194
(Bhebeli)
|
0411091000NRG24180520230069785
|
19/05/2023
|
Minu Das
|
0411091WL005660
|
Minu Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061803
|
|
MISS MINU DAS
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-005/40
(Bhebeli)
|
0411091000NRG24180520230069786
|
19/05/2023
|
Jimi Das
|
0411091WL005660
|
Jimi Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061811
|
|
MRS JIMI DAS
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-007/129
(Bhebeli)
|
0411091000NRG24190520230073081
|
19/05/2023
|
Meera Pegu
|
0411091WL005979
|
Meera Pegu
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857061816
|
|
MRS MEERA PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-007/167
(Bhebeli)
|
0411091000NRG24190520230073511
|
19/05/2023
|
Anima Konwar
|
0411091WL006000
|
Anima Konwar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061817
|
|
MISS ANIMA KONWAR
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-005-014/12
(Bhebeli)
|
0411091000NRG24190520230073083
|
19/05/2023
|
Manika Bonia
|
0411091WL005980
|
Manika Bonia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061809
|
|
MRS MANIKA BANIYA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-005-016/132
(Bhebeli)
|
0411091000NRG24180520230069788
|
19/05/2023
|
Jayanti Baruah
|
0411091WL005660
|
Jayanti Baruah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061808
|
|
MRS JAYANTI BARUAH
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-005-016/137
(Bhebeli)
|
0411091000NRG24190520230073071
|
19/05/2023
|
Kanachobali Boruah
|
0411091WL005976
|
Kanachobali Boruah
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061807
|
|
MRS KANACHOBALI BARUAH
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-005-016/156
(Bhebeli)
|
0411091000NRG24180520230069793
|
19/05/2023
|
Sri Gerish Chutia
|
0411091WL005661
|
Sri Gerish Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857061804
|
|
MR GIRISH SAIKIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-005-018/50
(Bhebeli)
|
0411091000NRG24180520230069770
|
19/05/2023
|
Dewati Nath
|
0411091WL005658
|
Dewati Nath
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857061818
|
|
MRS DEWATI NATH
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-019/57
(Bhebeli)
|
0411091000NRG24190520230073085
|
19/05/2023
|
Moon Nath
|
0411091WL005980
|
Moon Nath
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061806
|
|
MRS MINATI NATH
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-024/130
(Bhebeli)
|
0411091000NRG24180520230069796
|
19/05/2023
|
Durga Das
|
0411091WL005662
|
Durga Das
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857061802
|
|
MR DURGA DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-024/165
(Bhebeli)
|
0411091000NRG24190520230073072
|
19/05/2023
|
Phuleswar Das
|
0411091WL005976
|
Phuleswar Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061813
|
|
SHRI PHULESWAR DAS
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-024/7
(Bhebeli)
|
0411091000NRG24190520230073515
|
19/05/2023
|
khirod Deka
|
0411091WL006000
|
khirod Deka
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857061814
|
|
MR KHIROD DEKA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-024/8
(Bhebeli)
|
0411091000NRG24180520230069772
|
19/05/2023
|
DIGANTA DEKA
|
0411091WL005658
|
DIGANTA DEKA
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857061815
|
|
MR DIGANTA DEKA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-011-008/470
(Naharbari)
|
0411091000NRG24190520230073133
|
19/05/2023
|
Mintu Hazong
|
0411091WL005983
|
Mintu Hazong
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1857061810
|
|
MR MINTU HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|