|
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-11-091-010-002/17
(Michamari)
|
0411091000NRG24200220240489164
|
20/02/2024
|
Manika Hemnram
|
0411091WL038049
|
Manika Hemnram
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793545
|
|
MANIKA HEMABRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-003/72
(Michamari)
|
0411091000NRG24200220240489165
|
20/02/2024
|
BASANTI RAI
|
0411091WL038049
|
BASANTI RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793551
|
|
BASANTI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG24200220240489163
|
20/02/2024
|
Lelin Deuri
|
0411091WL038049
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793544
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24200220240489177
|
20/02/2024
|
Mukesh Deori
|
0411091WL038049
|
Mukesh Deori
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793539
|
|
MUKESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/15
(Michamari)
|
0411091000NRG24200220240489162
|
20/02/2024
|
KANAMANI NARZARY
|
0411091WL038049
|
KANAMANI NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793533
|
|
KANAMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-022/69
(Michamari)
|
0411091000NRG24200220240489173
|
20/02/2024
|
Rahita Deori
|
0411091WL038049
|
Rahita Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793550
|
|
RAHITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-022/119
(Michamari)
|
0411091000NRG24200220240489166
|
20/02/2024
|
Sumitra Deori
|
0411091WL038049
|
Sumitra Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793542
|
|
MRS SUMITRA DEORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG24200220240489167
|
20/02/2024
|
Jibalata Deori
|
0411091WL038049
|
Jibalata Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793543
|
|
MRS JIWALATA DEORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-022/61
(Michamari)
|
0411091000NRG24200220240489170
|
20/02/2024
|
Mahendra Deori
|
0411091WL038049
|
Mahendra Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793541
|
|
Mahendra Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-022/68
(Michamari)
|
0411091000NRG24200220240489171
|
20/02/2024
|
Bimal Deori
|
0411091WL038049
|
Bimal Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793540
|
|
BIMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG24200220240489168
|
20/02/2024
|
Malaya Deori
|
0411091WL038049
|
Malaya Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793546
|
|
MALAJAA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-022/61
(Michamari)
|
0411091000NRG24200220240489169
|
20/02/2024
|
Manjuri Deori
|
0411091WL038049
|
Manjuri Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793535
|
|
MANJURI DEORI
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-010-022/69
(Michamari)
|
0411091000NRG24200220240489172
|
20/02/2024
|
Jatin Deori
|
0411091WL038049
|
Jatin Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793534
|
|
JATIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24200220240489175
|
20/02/2024
|
Haki Sahab Deori
|
0411091WL038049
|
Haki Sahab Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793547
|
|
HAKIN SAHAB DEORI
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24200220240489174
|
20/02/2024
|
Mahananda Deori
|
0411091WL038049
|
Mahananda Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793549
|
|
MAHANANDA DEORI
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24200220240489176
|
20/02/2024
|
Prabha Deori
|
0411091WL038049
|
Prabha Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793548
|
|
PRABHA DEORI
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG24200220240489178
|
20/02/2024
|
Akhim Deori
|
0411091WL038049
|
Akhim Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929793536
|
|
AKHIM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG24200220240489180
|
20/02/2024
|
Janamoni Deori
|
0411091WL038049
|
Janamoni Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793537
|
|
JANAMANI DEORI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG24200220240489179
|
20/02/2024
|
Kusal Deori
|
0411091WL038049
|
Kusal Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929793538
|
|
KUSHAL DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|