|
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
|
Bordumsa
|
AR-10-004-005-001/121
(Gidding)
|
0310004000NRG23161120220034304
|
16/11/2022
|
LISHOBI UBON
|
0310004WL000527
|
LISHOBI UBON
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE76C
|
|
MR LISHOBI UBON
|
()
|
|
2
|
Bordumsa
|
AR-10-004-005-001/139
(Gidding)
|
0310004000NRG23161120220034307
|
16/11/2022
|
SHILA RAJPUT
|
0310004WL000527
|
SHILA RAJPUT
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE779
|
|
MRS SHILA RAJPUT
|
()
|
|
3
|
Bordumsa
|
AR-10-004-005-001/144
(Gidding)
|
0310004000NRG23161120220034312
|
16/11/2022
|
CHOW RONLYENG CHOWLU
|
0310004WL000527
|
CHOW RONLYENG CHOWLU
|
00415
|
SBIN0009407
|
1728
|
1728
|
Processed
|
24/11/2022
|
|
N112200DBE78D
|
|
MR CHOW RONLYSENG CHOWLU
|
()
|
|
4
|
Bordumsa
|
AR-10-004-005-002/101
(Gidding)
|
0310004000NRG23161120220034355
|
16/11/2022
|
ELISA BARLA
|
0310004WL000527
|
ELISA BARLA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE77D
|
|
MRS ELISA BARLA
|
()
|
|
5
|
Bordumsa
|
AR-10-004-005-002/106
(Gidding)
|
0310004000NRG23161120220034356
|
16/11/2022
|
TUFAN MURA
|
0310004WL000527
|
TUFAN MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE780
|
|
MR TUFAN MURA
|
()
|
|
6
|
Bordumsa
|
AR-10-004-005-002/108
(Gidding)
|
0310004000NRG23161120220034358
|
16/11/2022
|
SUNIL URANG
|
0310004WL000527
|
SUNIL URANG
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE783
|
|
MR SUNIL URANG
|
()
|
|
7
|
Bordumsa
|
AR-10-004-005-002/110
(Gidding)
|
0310004000NRG23161120220034361
|
16/11/2022
|
RAM MURA
|
0310004WL000527
|
RAM MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE781
|
|
MR RAM MURA
|
()
|
|
8
|
Bordumsa
|
AR-10-004-005-002/111
(Gidding)
|
0310004000NRG23161120220034362
|
16/11/2022
|
HEMEN BARLA
|
0310004WL000527
|
HEMEN BARLA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE789
|
|
MR HEMEN BARLA
|
()
|
|
9
|
Bordumsa
|
AR-10-004-005-002/113
(Gidding)
|
0310004000NRG23161120220034364
|
16/11/2022
|
MANGAL MURA
|
0310004WL000527
|
MANGAL MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE772
|
|
MR MANGAL MURA
|
()
|
|
10
|
Bordumsa
|
AR-10-004-005-002/114
(Gidding)
|
0310004000NRG23161120220034365
|
16/11/2022
|
SEBASTIAN BAGH
|
0310004WL000527
|
SEBASTIAN BAGH
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE774
|
|
MR SEBASTIAN BAGH
|
()
|
|
11
|
Bordumsa
|
AR-10-004-005-002/123
(Gidding)
|
0310004000NRG23161120220034368
|
16/11/2022
|
GANESH MURA
|
0310004WL000527
|
GANESH MURA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE773
|
|
MR GANESH MURA
|
()
|
|
12
|
Bordumsa
|
AR-10-004-005-002/124
(Gidding)
|
0310004000NRG23161120220034369
|
16/11/2022
|
PHILIP BARLA
|
0310004WL000527
|
PHILIP BARLA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE787
|
|
MR PHILIP BARLA
|
()
|
|
13
|
Bordumsa
|
AR-10-004-005-002/125
(Gidding)
|
0310004000NRG23161120220034370
|
16/11/2022
|
JAKARIAS BAGH
|
0310004WL000527
|
JAKARIAS BAGH
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE788
|
|
MR JAKARIAS BAGH
|
()
|
|
14
|
Bordumsa
|
AR-10-004-005-002/126
(Gidding)
|
0310004000NRG23161120220034371
|
16/11/2022
|
SHRI HARI MURA
|
0310004WL000527
|
SHRI HARI MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE77E
|
|
SHRI HARI MURA
|
()
|
|
15
|
Bordumsa
|
AR-10-004-005-002/127
(Gidding)
|
0310004000NRG23161120220034372
|
16/11/2022
|
MONKI MURA
|
0310004WL000527
|
MONKI MURA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE76E
|
|
MRS MONKI MURA
|
()
|
|
16
|
Bordumsa
|
AR-10-004-005-002/134
(Gidding)
|
0310004000NRG23161120220034374
|
16/11/2022
|
DIBYANI BAGH
|
0310004WL000527
|
DIBYANI BAGH
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE78B
|
|
MRS DIBYANI BAGH
|
()
|
|
17
|
Bordumsa
|
AR-10-004-005-002/136
(Gidding)
|
0310004000NRG23161120220034375
|
16/11/2022
|
BABUL MURA
|
0310004WL000527
|
BABUL MURA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE782
|
|
MR BABUL MURA
|
()
|
|
18
|
Bordumsa
|
AR-10-004-005-002/19
(Gidding)
|
0310004000NRG23161120220034381
|
16/11/2022
|
DEVI MURA
|
0310004WL000527
|
DEVI MURA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE778
|
|
MRS DEVI MURA
|
()
|
|
19
|
Bordumsa
|
AR-10-004-005-002/56
(Gidding)
|
0310004000NRG23161120220034418
|
16/11/2022
|
DULARI MURA
|
0310004WL000527
|
DULARI MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE78A
|
|
MRS DULARI MURA
|
()
|
|
20
|
Bordumsa
|
AR-10-004-005-002/61
(Gidding)
|
0310004000NRG23161120220034423
|
16/11/2022
|
ROSMIRI BARLA
|
0310004WL000527
|
ROSMIRI BARLA
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE77C
|
|
MRS ROSMIRI BARLA
|
()
|
|
21
|
Bordumsa
|
AR-10-004-005-002/85
(Gidding)
|
0310004000NRG23161120220034442
|
16/11/2022
|
PANO MURA
|
0310004WL000527
|
PANO MURA
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE77B
|
|
MRS PANO MURA
|
()
|
|
22
|
Bordumsa
|
AR-10-004-005-002/92
(Gidding)
|
0310004000NRG23161120220034450
|
16/11/2022
|
GULAPI URANG
|
0310004WL000527
|
GULAPI URANG
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE77A
|
|
MRS GULAPI URANG
|
()
|
|
23
|
Bordumsa
|
AR-10-004-005-003/119
(Gidding)
|
0310004000NRG23161120220034460
|
16/11/2022
|
PAPORI SONOWAL
|
0310004WL000527
|
PAPORI SONOWAL
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE786
|
|
MR PAPORI SONOWAL
|
()
|
|
24
|
Bordumsa
|
AR-10-004-005-003/39
(Gidding)
|
0310004000NRG23161120220034490
|
16/11/2022
|
TILU SONOWAL
|
0310004WL000527
|
TILU SONOWAL
|
00415
|
SBIN0009407
|
1944
|
1944
|
Processed
|
24/11/2022
|
|
N112200DBE770
|
|
MRS TILU SONOWAL
|
()
|
|
25
|
Bordumsa
|
AR-10-004-005-003/8
(Gidding)
|
0310004000NRG23161120220034510
|
16/11/2022
|
JAYANTI SONOWAL
|
0310004WL000527
|
JAYANTI SONOWAL
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE771
|
|
MRS JAYANTI SONOWAL
|
()
|
|
26
|
Bordumsa
|
AR-10-004-005-004/102
(Gidding)
|
0310004000NRG23161120220034514
|
16/11/2022
|
ARUN URANG
|
0310004WL000527
|
ARUN URANG
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE77F
|
|
MR ARUN URANG
|
()
|
|
27
|
Bordumsa
|
AR-10-004-005-004/104
(Gidding)
|
0310004000NRG23161120220034516
|
16/11/2022
|
KULOP SAWIN
|
0310004WL000527
|
KULOP SAWIN
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE776
|
|
MR KULOP SAWIN
|
()
|
|
28
|
Bordumsa
|
AR-10-004-005-004/116
(Gidding)
|
0310004000NRG23161120220034517
|
16/11/2022
|
ONGPHA SINGPHO
|
0310004WL000527
|
ONGPHA SINGPHO
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE785
|
|
MRS ONGPHA SINGPHO
|
()
|
|
29
|
Bordumsa
|
AR-10-004-005-004/120
(Gidding)
|
0310004000NRG23161120220034520
|
16/11/2022
|
EHOM BO
|
0310004WL000527
|
EHOM BO
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE76D
|
|
MRS EHOM SAWEN
|
()
|
|
30
|
Bordumsa
|
AR-10-004-005-004/126
(Gidding)
|
0310004000NRG23161120220034521
|
16/11/2022
|
SUMUKTRI KHEN
|
0310004WL000527
|
SUMUKTRI KHEN
|
00415
|
SBIN0009407
|
1512
|
1512
|
Processed
|
24/11/2022
|
|
N112200DBE775
|
|
MISS SUMUKTRI KHEN
|
()
|
|
31
|
Bordumsa
|
AR-10-004-005-004/127
(Gidding)
|
0310004000NRG23161120220034522
|
16/11/2022
|
NITUMONI SHYAM
|
0310004WL000527
|
NITUMONI SHYAM
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE76F
|
|
MISS NITUMONI SHYAM
|
()
|
|
32
|
Bordumsa
|
AR-10-004-005-004/129
(Gidding)
|
0310004000NRG23161120220034524
|
16/11/2022
|
ARUN URANG
|
0310004WL000527
|
ARUN URANG
|
00415
|
SBIN0009407
|
1728
|
1728
|
Processed
|
24/11/2022
|
|
N112200DBE78C
|
|
MR ARUNURANG URANG
|
()
|
|
33
|
Bordumsa
|
AR-10-004-005-004/130
(Gidding)
|
0310004000NRG23161120220034525
|
16/11/2022
|
NONGKHONG SINGPHO
|
0310004WL000527
|
NONGKHONG SINGPHO
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE784
|
|
MR NONGKHONG SINGPHO
|
()
|
|
34
|
Bordumsa
|
AR-10-004-005-004/143
(Gidding)
|
0310004000NRG23161120220034530
|
16/11/2022
|
PURON URANG
|
0310004WL000527
|
PURON URANG
|
00415
|
SBIN0009407
|
2160
|
2160
|
Processed
|
24/11/2022
|
|
N112200DBE777
|
|
MR PURAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70416
|
70416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70416
|
70416
|
|
|
|
|
|
|
|