|
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-11-091-010-001/79
(Michamari)
|
0411091000NRG24201020230403387
|
20/10/2023
|
Subhala Basumatary
|
0411091WL030748
|
Subhala Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929602
|
|
SUBHALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-023/14
(Michamari)
|
0411091000NRG24201020230403454
|
20/10/2023
|
Prabina Deori
|
0411091WL030754
|
Prabina Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929593
|
|
PRABINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-023/34
(Michamari)
|
0411091000NRG24201020230403389
|
20/10/2023
|
JAYANTI DEORI
|
0411091WL030748
|
JAYANTI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929594
|
|
JAYANTI DEORI
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-010-024/12
(Michamari)
|
0411091000NRG24201020230403390
|
20/10/2023
|
RANJITA DEORI
|
0411091WL030748
|
RANJITA DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929595
|
|
RANAJITA DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-001-004/426
(Borbam)
|
0411091000NRG24191020230401709
|
20/10/2023
|
Putul Gogoi
|
0411091WL030675
|
Putul Gogoi
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/12/2023
|
|
8755929599
|
|
PUTUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-023/14
(Michamari)
|
0411091000NRG24201020230403453
|
20/10/2023
|
PHANIDHAR DEORI
|
0411091WL030754
|
PHANIDHAR DEORI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929598
|
|
PHANIDHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-002/31
(Michamari)
|
0411091000NRG24201020230403388
|
20/10/2023
|
MONIKA SOREN
|
0411091WL030748
|
MONIKA SOREN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929600
|
|
MRS MANIKA SAREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-010-022/84
(Michamari)
|
0411091000NRG24201020230403452
|
20/10/2023
|
Hewali Lalung
|
0411091WL030754
|
Hewali Lalung
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929601
|
|
MS HEWALI LALUNG DEORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-024/16
(Michamari)
|
0411091000NRG24201020230403391
|
20/10/2023
|
GHANASHYAM DEORI
|
0411091WL030748
|
GHANASHYAM DEORI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8755929597
|
|
GHANASHYAM DEORI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-001-004/426
(Borbam)
|
0411091000NRG24191020230401708
|
20/10/2023
|
Prallabi Gogoi
|
0411091WL030675
|
Prallabi Gogoi
|
00462
|
UCBA0001362
|
2142
|
2142
|
Rejected
|
19/12/2023
|
|
8755929596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|