|
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-11-091-005-008/148
(Bhebeli)
|
0411091000NRG24300920230355402
|
30/09/2023
|
Akhash Das
|
0411091WL028135
|
Akhash Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7964602580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/127
(Bhebeli)
|
0411091000NRG24300920230355450
|
30/09/2023
|
MANUHAR SONOWAL
|
0411091WL028141
|
MANUHAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602592
|
|
MANUHAR SONOWAL
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/134
(Bhebeli)
|
0411091000NRG24300920230355451
|
30/09/2023
|
DEBA SONOWAL
|
0411091WL028141
|
DEBA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602594
|
|
DEBA SONOWAL
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-008/73
(Bhebeli)
|
0411091000NRG24300920230355410
|
30/09/2023
|
SANTANU DAS
|
0411091WL028135
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602593
|
|
SANTANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-006/24
(Bhebeli)
|
0411091000NRG24300920230355466
|
30/09/2023
|
Mohan Hazarika
|
0411091WL028141
|
Mohan Hazarika
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602579
|
|
Mohan Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-001-008/93
(Borbam)
|
0411091000NRG24300920230355324
|
30/09/2023
|
Amorjyoti Bharali
|
0411091WL028131
|
Amorjyoti Bharali
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964602581
|
|
MR AMARJYOTI BHARALI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-001-008/93
(Borbam)
|
0411091000NRG24300920230355325
|
30/09/2023
|
Pompi Bharali
|
0411091WL028131
|
Pompi Bharali
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964602582
|
|
MISS POMPI KAKATI
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-001-017/42
(Borbam)
|
0411091000NRG24200920230323052
|
30/09/2023
|
Babul Sonowal
|
0411091WL026451
|
Babul Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964602585
|
|
MR BABUL SONOWAL
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-001-019/103
(Borbam)
|
0411091000NRG24200920230323054
|
30/09/2023
|
Jina Chutia
|
0411091WL026451
|
Jina Chutia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964602584
|
|
MRS JINAMONI CHUTIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24300920230355421
|
30/09/2023
|
Mintu Konwar
|
0411091WL028135
|
Mintu Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602583
|
|
MR MONTU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-001-007/464
(Borbam)
|
0411091000NRG24300920230355315
|
30/09/2023
|
PRATIMA KONCH
|
0411091WL028130
|
PRATIMA KONCH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964602611
|
|
MRS PRATIMA KONCH
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-005-004/28
(Bhebeli)
|
0411091000NRG24300920230355401
|
30/09/2023
|
CHANDRAMAYA LAMA
|
0411091WL028135
|
CHANDRAMAYA LAMA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602613
|
|
MR RAJIB LAMA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-005-006/140
(Bhebeli)
|
0411091000NRG24300920230355452
|
30/09/2023
|
Rinkumoni Sonowal
|
0411091WL028141
|
Rinkumoni Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602588
|
|
MRS RIKUMONI SONOWAL
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-005-006/177
(Bhebeli)
|
0411091000NRG24300920230355457
|
30/09/2023
|
Bubhan Sonowal
|
0411091WL028141
|
Bubhan Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602598
|
|
MR BHUBAN SONOWAL
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-005-006/177
(Bhebeli)
|
0411091000NRG24300920230355458
|
30/09/2023
|
Sagita Sonowal
|
0411091WL028141
|
Sagita Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602599
|
|
MRS SANGGITA BORUAH SONOWAL
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-006/226
(Bhebeli)
|
0411091000NRG24300920230355463
|
30/09/2023
|
Pranjal Sonowal
|
0411091WL028141
|
Pranjal Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602600
|
|
MR PRANJAL SONOWAL
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-006/233
(Bhebeli)
|
0411091000NRG24300920230355464
|
30/09/2023
|
Latip Sonowal
|
0411091WL028141
|
Latip Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602590
|
|
MR LATIF SONOWAL
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-006/233
(Bhebeli)
|
0411091000NRG24300920230355465
|
30/09/2023
|
Puspa Sonowal
|
0411091WL028141
|
Puspa Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602609
|
|
MISS PUSPA SONOWAL
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-006/90
(Bhebeli)
|
0411091000NRG24300920230355474
|
30/09/2023
|
Roshmi Sonowal
|
0411091WL028141
|
Roshmi Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602586
|
|
MRS RASHMI SONOWAL
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-006/95-A
(Bhebeli)
|
0411091000NRG24300920230355475
|
30/09/2023
|
Bharat Sonowal
|
0411091WL028141
|
Bharat Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602591
|
|
MR BHARAT SONOWAL
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-008/173
(Bhebeli)
|
0411091000NRG24300920230355403
|
30/09/2023
|
Ranjumoni Nath Das
|
0411091WL028135
|
Ranjumoni Nath Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602596
|
|
MRS RANJUMONI NATH DAS
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24300920230355404
|
30/09/2023
|
Bibhikan Das
|
0411091WL028135
|
Bibhikan Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602604
|
|
MR BIBHISHAN DAS
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-008/211
(Bhebeli)
|
0411091000NRG24300920230355406
|
30/09/2023
|
Biju Kumar Das
|
0411091WL028135
|
Biju Kumar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602589
|
|
MR BIJU KUMAR DAS
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-005-008/79
(Bhebeli)
|
0411091000NRG24300920230355413
|
30/09/2023
|
Bitu Das
|
0411091WL028135
|
Bitu Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602603
|
|
SHRI BITU DAS
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-005-008/79
(Bhebeli)
|
0411091000NRG24300920230355412
|
30/09/2023
|
Tutumai Das
|
0411091WL028135
|
Tutumai Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602602
|
|
MRS TUTUMAI DAS
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG24300920230355417
|
30/09/2023
|
Dimba Das
|
0411091WL028135
|
Dimba Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602606
|
|
MR DIMBA DAS
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-005-017/310
(Bhebeli)
|
0411091000NRG24300920230355420
|
30/09/2023
|
Baby Boruah Gogoi
|
0411091WL028135
|
Baby Boruah Gogoi
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602587
|
|
MS BABY GOGOI
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-005-017/310
(Bhebeli)
|
0411091000NRG24300920230355419
|
30/09/2023
|
Kashmir Boruah
|
0411091WL028135
|
Kashmir Boruah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602601
|
|
MRS KASHMIRI KONWAR
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24300920230355422
|
30/09/2023
|
Manalisha Konwar
|
0411091WL028135
|
Manalisha Konwar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602612
|
|
MRS MANALISA KONWAR
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24300920230355423
|
30/09/2023
|
Muhiram Baruah
|
0411091WL028135
|
Muhiram Baruah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602595
|
|
MR MUHIRAM BARUAH
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24300920230355424
|
30/09/2023
|
Punya Baruah
|
0411091WL028135
|
Punya Baruah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602597
|
|
MS PUNYA BARUA
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-005-017/60-A
(Bhebeli)
|
0411091000NRG24300920230355426
|
30/09/2023
|
Dilip Das
|
0411091WL028135
|
Dilip Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602607
|
|
MR DILIP DAS
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG24300920230355427
|
30/09/2023
|
Janeki Das
|
0411091WL028135
|
Janeki Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602608
|
|
MRS JANEKI DAS
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG24300920230355428
|
30/09/2023
|
Surya Kumar Das
|
0411091WL028135
|
Surya Kumar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602605
|
|
MR SURJYA KUMAR DAS
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-005-022/235
(Bhebeli)
|
0411091000NRG24300920230355430
|
30/09/2023
|
Rupam Das
|
0411091WL028135
|
Rupam Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602610
|
|
MR RUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-001-007/465
(Borbam)
|
0411091000NRG24300920230355316
|
30/09/2023
|
BABI BORAH
|
0411091WL028130
|
BABI BORAH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964602614
|
|
BABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG24300920230355418
|
30/09/2023
|
Swarawati Das
|
0411091WL028135
|
Swarawati Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964602578
|
|
Swarawati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|