|
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-11-091-005-002/105
(Bhebeli)
|
0411091000NRG24180120240463763
|
19/01/2024
|
PRASANTA BORAH
|
0411091WL036064
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351477
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG24180120240463765
|
19/01/2024
|
BINUD SAIKIA
|
0411091WL036064
|
BINUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351476
|
|
BINOD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-002/170
(Bhebeli)
|
0411091000NRG24180120240463766
|
19/01/2024
|
NABA BORA
|
0411091WL036064
|
NABA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351491
|
|
NABA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-005-002/319
(Bhebeli)
|
0411091000NRG24180120240463769
|
19/01/2024
|
Jogen Deka
|
0411091WL036064
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351486
|
|
JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/36
(Bhebeli)
|
0411091000NRG24180120240463777
|
19/01/2024
|
BHUPEN DEKA
|
0411091WL036064
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351490
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-005-002/38
(Bhebeli)
|
0411091000NRG24180120240463781
|
19/01/2024
|
PRADIP DEKA
|
0411091WL036064
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351485
|
|
PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/38
(Bhebeli)
|
0411091000NRG24180120240463782
|
19/01/2024
|
PRANITA DEKA
|
0411091WL036064
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351466
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG24180120240463783
|
19/01/2024
|
ANITA DEKA BORUAH
|
0411091WL036064
|
ANITA DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351471
|
|
ANITA DEKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG24180120240463784
|
19/01/2024
|
KUMUD BORUAH
|
0411091WL036064
|
KUMUD BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351473
|
|
KUMUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-002/43
(Bhebeli)
|
0411091000NRG24180120240463785
|
19/01/2024
|
ANAMIKA BORAH
|
0411091WL036064
|
ANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351480
|
|
ANAMIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-005-002/43
(Bhebeli)
|
0411091000NRG24180120240463786
|
19/01/2024
|
PRAMILA BORAH
|
0411091WL036064
|
PRAMILA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351479
|
|
PRAMILA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/49
(Bhebeli)
|
0411091000NRG24180120240463789
|
19/01/2024
|
KANMAI SAIKIA
|
0411091WL036064
|
KANMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351470
|
|
KANMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-005-002/49
(Bhebeli)
|
0411091000NRG24180120240463787
|
19/01/2024
|
MOTIRAM SAIKIA
|
0411091WL036064
|
MOTIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351478
|
|
MOTIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-005-002/49
(Bhebeli)
|
0411091000NRG24180120240463788
|
19/01/2024
|
SATYAJIT SAIKIA
|
0411091WL036064
|
SATYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351472
|
|
SATYAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-005-002/50
(Bhebeli)
|
0411091000NRG24180120240463790
|
19/01/2024
|
NARAYAN SAIKIA
|
0411091WL036064
|
NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351482
|
|
NARAYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-005-002/72
(Bhebeli)
|
0411091000NRG24180120240463794
|
19/01/2024
|
PORASH DEKA
|
0411091WL036064
|
PORASH DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351484
|
|
PORASH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG24180120240463795
|
19/01/2024
|
HARAKANTA DEKA
|
0411091WL036064
|
HARAKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351468
|
|
HARAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG24180120240463764
|
19/01/2024
|
GHANA SAIKIA
|
0411091WL036064
|
GHANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351487
|
|
GHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-005-002/22
(Bhebeli)
|
0411091000NRG24180120240463767
|
19/01/2024
|
DIPANKAR HAZARIKA
|
0411091WL036064
|
DIPANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351483
|
|
DIPANKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-005-002/31
(Bhebeli)
|
0411091000NRG24180120240463768
|
19/01/2024
|
ajit hazarika
|
0411091WL036064
|
ajit hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351467
|
|
AJIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-005-002/32
(Bhebeli)
|
0411091000NRG24180120240463771
|
19/01/2024
|
UTPAL HAZARIKA
|
0411091WL036064
|
UTPAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351481
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG24180120240463776
|
19/01/2024
|
MADHAB GAZARIKA
|
0411091WL036064
|
MADHAB GAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351475
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG24180120240463775
|
19/01/2024
|
SANJIB HAZARIKA
|
0411091WL036064
|
SANJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351474
|
|
SANJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG24180120240463779
|
19/01/2024
|
NIRANJAN DEKA
|
0411091WL036064
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351489
|
|
NIRANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG24180120240463780
|
19/01/2024
|
SANTI DEKA
|
0411091WL036064
|
SANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351488
|
|
SANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG24180120240463796
|
19/01/2024
|
NIRADA DEKA
|
0411091WL036064
|
NIRADA DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351469
|
|
NIRADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-005-002/319
(Bhebeli)
|
0411091000NRG24180120240463770
|
19/01/2024
|
Pranita Deka
|
0411091WL036064
|
Pranita Deka
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351458
|
|
PRANITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-005-002/321
(Bhebeli)
|
0411091000NRG24180120240463773
|
19/01/2024
|
Ranu Dutta
|
0411091WL036064
|
Ranu Dutta
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351459
|
|
RANU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-005-002/323
(Bhebeli)
|
0411091000NRG24180120240463774
|
19/01/2024
|
Niru Hazarika Saikia
|
0411091WL036064
|
Niru Hazarika Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351457
|
|
NIRU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-005-002/62
(Bhebeli)
|
0411091000NRG24180120240463792
|
19/01/2024
|
Pallabi Baruah
|
0411091WL036064
|
Pallabi Baruah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351461
|
|
PALLABI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG24180120240463797
|
19/01/2024
|
Marami Deka
|
0411091WL036064
|
Marami Deka
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351460
|
|
MARAMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-005-002/321
(Bhebeli)
|
0411091000NRG24180120240463772
|
19/01/2024
|
Ramesh Dutta
|
0411091WL036064
|
Ramesh Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351462
|
|
RAMESH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-002/36
(Bhebeli)
|
0411091000NRG24180120240463778
|
19/01/2024
|
Namita Deka
|
0411091WL036064
|
Namita Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351464
|
|
NAMITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-005-002/50
(Bhebeli)
|
0411091000NRG24180120240463791
|
19/01/2024
|
Prabin Saikia
|
0411091WL036064
|
Prabin Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351463
|
|
PROBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-005-002/69
(Bhebeli)
|
0411091000NRG24180120240463793
|
19/01/2024
|
Niku Borah
|
0411091WL036064
|
Niku Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351465
|
|
NIKU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|