|
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-11-091-005-016/165
(Bhebeli)
|
0411091000NRG24060620230122866
|
06/06/2023
|
BIHUTI CHUTIA
|
0411091WL010001
|
BIHUTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201924
|
|
BIHUTI CHUTIA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-018/28-B
(Bhebeli)
|
0411091000NRG24060620230122895
|
06/06/2023
|
MITADOI BORDOLOI
|
0411091WL010001
|
MITADOI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201927
|
|
MITADOI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-018/58
(Bhebeli)
|
0411091000NRG24060620230122900
|
06/06/2023
|
Ranjit Chutia
|
0411091WL010001
|
Ranjit Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201947
|
|
Ranjit Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-016/159
(Bhebeli)
|
0411091000NRG24060620230122863
|
06/06/2023
|
BABY BORDOLOI
|
0411091WL010001
|
BABY BORDOLOI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Rejected
|
10/06/2023
|
|
2399201926
|
No Such Account
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-018/58
(Bhebeli)
|
0411091000NRG24060620230122901
|
06/06/2023
|
Kalpana Chutia
|
0411091WL010001
|
Kalpana Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201925
|
|
Kalpana Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-016/152
(Bhebeli)
|
0411091000NRG24060620230122861
|
06/06/2023
|
KRISHNA GOGOI
|
0411091WL010001
|
KRISHNA GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201938
|
|
MR KRISHNA GOGOI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-016/158
(Bhebeli)
|
0411091000NRG24060620230122862
|
06/06/2023
|
Santi
|
0411091WL010001
|
Santi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201946
|
|
MRS SHANTI BORDOLOI
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-016/161
(Bhebeli)
|
0411091000NRG24060620230122864
|
06/06/2023
|
Dipa Bordolai
|
0411091WL010001
|
Dipa Bordolai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201929
|
|
MRS DIPA BORDOLOI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-016/161
(Bhebeli)
|
0411091000NRG24060620230122865
|
06/06/2023
|
Mrinali Bordaloi
|
0411091WL010001
|
Mrinali Bordaloi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201931
|
|
MRS MINALI BORDOLOIGOGOI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-016/168
(Bhebeli)
|
0411091000NRG24060620230122870
|
06/06/2023
|
Krishna Dutta
|
0411091WL010001
|
Krishna Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201945
|
|
SHRI KRISHNA DUTTA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-005-016/170
(Bhebeli)
|
0411091000NRG24060620230122871
|
06/06/2023
|
CHITRA KHANIKAR
|
0411091WL010001
|
CHITRA KHANIKAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201936
|
|
MR CHITRA KHANIKAR
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-005-016/170
(Bhebeli)
|
0411091000NRG24060620230122873
|
06/06/2023
|
Swapna Jyoti Khanika
|
0411091WL010001
|
Swapna Jyoti Khanika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201944
|
|
MR SWAPNA JYOTI KHANIKAR
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-005-016/171
(Bhebeli)
|
0411091000NRG24060620230122874
|
06/06/2023
|
SMT RUPAMONI CHUTIA
|
0411091WL010001
|
SMT RUPAMONI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201935
|
|
MRS RUPAMANI CHUTIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-005-016/58
(Bhebeli)
|
0411091000NRG24060620230122882
|
06/06/2023
|
Moni Chutiya
|
0411091WL010001
|
Moni Chutiya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201928
|
|
MRS MANI CHUTIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-005-018/13
(Bhebeli)
|
0411091000NRG24060620230122885
|
06/06/2023
|
Dulumoni Chutia
|
0411091WL010001
|
Dulumoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201930
|
|
MRS DULUMONI CHUTIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-018/23
(Bhebeli)
|
0411091000NRG24060620230122889
|
06/06/2023
|
AMAL BORDOLOI
|
0411091WL010001
|
AMAL BORDOLOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201939
|
|
MR AMAL BORDOLOI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-018/23
(Bhebeli)
|
0411091000NRG24060620230122890
|
06/06/2023
|
JYOTI BORDOLOI
|
0411091WL010001
|
JYOTI BORDOLOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201940
|
|
MRS JYOTI BORDOLOI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-018/258
(Bhebeli)
|
0411091000NRG24060620230122894
|
06/06/2023
|
balin chutia
|
0411091WL010001
|
balin chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201932
|
|
MR BALIN CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-018/258
(Bhebeli)
|
0411091000NRG24060620230122893
|
06/06/2023
|
Difulati Chutia
|
0411091WL010001
|
Difulati Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201943
|
|
MRS DIFULATI CHUTIA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-018/258
(Bhebeli)
|
0411091000NRG24060620230122892
|
06/06/2023
|
Jagat Chutia
|
0411091WL010001
|
Jagat Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201942
|
|
MRS INDIRA CHUTIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-018/42-B
(Bhebeli)
|
0411091000NRG24060620230122896
|
06/06/2023
|
ANIL GOGOI
|
0411091WL010001
|
ANIL GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201937
|
|
MR ANIL GOHAIN
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-018/42-B
(Bhebeli)
|
0411091000NRG24060620230122897
|
06/06/2023
|
JUNE GOHAIN
|
0411091WL010001
|
JUNE GOHAIN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201941
|
|
MRS JON GOHAIN
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-018/42-B
(Bhebeli)
|
0411091000NRG24060620230122898
|
06/06/2023
|
Tulan Gohain
|
0411091WL010001
|
Tulan Gohain
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201933
|
|
SHRI TULAN GOHAIN
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-005-018/58
(Bhebeli)
|
0411091000NRG24060620230122902
|
06/06/2023
|
Diplina Chutia
|
0411091WL010001
|
Diplina Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399201934
|
|
MISS DIPLINA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|