|
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-11-091-011-003/700
(Naharbari)
|
0411091000NRG25110520240030329
|
11/05/2024
|
DIPALI DOLEY
|
0411091WL002201
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275319
|
|
DIPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-003/444
(Naharbari)
|
0411091000NRG25110520240030296
|
11/05/2024
|
RUBUL DOLEY
|
0411091WL002201
|
RUBUL DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275326
|
|
RUBUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-003/453
(Naharbari)
|
0411091000NRG25110520240030298
|
11/05/2024
|
Upen Pegu
|
0411091WL002201
|
Upen Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275298
|
|
UPEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-003/513
(Naharbari)
|
0411091000NRG25110520240030300
|
11/05/2024
|
RONJU DOLEY
|
0411091WL002201
|
RONJU DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275299
|
|
RANJU CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-003/515
(Naharbari)
|
0411091000NRG25110520240030303
|
11/05/2024
|
Adi Doley
|
0411091WL002201
|
Adi Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275304
|
|
ADI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-003/515
(Naharbari)
|
0411091000NRG25110520240030301
|
11/05/2024
|
ASAI DOLEY
|
0411091WL002201
|
ASAI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275293
|
|
EACHAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-011-003/654
(Naharbari)
|
0411091000NRG25110520240030305
|
11/05/2024
|
BICHANTI DOLEY
|
0411091WL002201
|
BICHANTI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275335
|
|
BICHANTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-003/655
(Naharbari)
|
0411091000NRG25110520240030307
|
11/05/2024
|
Devilata Doley
|
0411091WL002201
|
Devilata Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275307
|
|
DEVILOTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-003/655
(Naharbari)
|
0411091000NRG25110520240030308
|
11/05/2024
|
Junali patir
|
0411091WL002201
|
Junali patir
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275305
|
|
JUNALI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-003/655
(Naharbari)
|
0411091000NRG25110520240030306
|
11/05/2024
|
RUPALI DOLEY
|
0411091WL002201
|
RUPALI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275340
|
|
RUPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-011-003/659-A
(Naharbari)
|
0411091000NRG25110520240030309
|
11/05/2024
|
Punyabati Pegu
|
0411091WL002201
|
Punyabati Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275300
|
|
PUNYEBATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-011-003/660
(Naharbari)
|
0411091000NRG25110520240030311
|
11/05/2024
|
SHEWALI PEGU
|
0411091WL002201
|
SHEWALI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275339
|
|
SHEWALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-003/661
(Naharbari)
|
0411091000NRG25110520240030312
|
11/05/2024
|
Jayanti pegu
|
0411091WL002201
|
Jayanti pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275337
|
|
JAYANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-003/665
(Naharbari)
|
0411091000NRG25110520240030314
|
11/05/2024
|
BILAMATI DOLEY
|
0411091WL002201
|
BILAMATI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275338
|
|
BILAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-003/665
(Naharbari)
|
0411091000NRG25110520240030317
|
11/05/2024
|
Juli Doley
|
0411091WL002201
|
Juli Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275295
|
|
Juli Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BORDOLONI
|
AS-11-091-011-003/665
(Naharbari)
|
0411091000NRG25110520240030316
|
11/05/2024
|
Rima Doley
|
0411091WL002201
|
Rima Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275303
|
|
RIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-003/672
(Naharbari)
|
0411091000NRG25110520240030318
|
11/05/2024
|
DEBESWARI PEGU
|
0411091WL002201
|
DEBESWARI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275341
|
|
DEBESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-003/676
(Naharbari)
|
0411091000NRG25110520240030321
|
11/05/2024
|
Chndra kanta doley
|
0411091WL002201
|
Chndra kanta doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275342
|
|
Chandra Kumar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BORDOLONI
|
AS-11-091-011-003/676
(Naharbari)
|
0411091000NRG25110520240030319
|
11/05/2024
|
PUSPALATA DOLEY
|
0411091WL002201
|
PUSPALATA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275336
|
|
PUSHPALATA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-011-003/685
(Naharbari)
|
0411091000NRG25110520240030322
|
11/05/2024
|
SUMITRA DOLEY
|
0411091WL002201
|
SUMITRA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275334
|
|
SUMITRA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-011-003/692
(Naharbari)
|
0411091000NRG25110520240030325
|
11/05/2024
|
TARABATI DOLEY
|
0411091WL002201
|
TARABATI DOLEY
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046275332
|
|
TARABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-011-003/693
(Naharbari)
|
0411091000NRG25110520240030326
|
11/05/2024
|
ARUNA PEGU
|
0411091WL002201
|
ARUNA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275331
|
|
ARUNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-011-003/696
(Naharbari)
|
0411091000NRG25110520240030327
|
11/05/2024
|
BIJOYA DOLEY
|
0411091WL002201
|
BIJOYA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275333
|
|
BIJAYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-003/705
(Naharbari)
|
0411091000NRG25110520240030331
|
11/05/2024
|
Amarabati Doley
|
0411091WL002201
|
Amarabati Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275323
|
|
AMARABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-011-003/713
(Naharbari)
|
0411091000NRG25110520240030333
|
11/05/2024
|
BOLEN DOLEY
|
0411091WL002201
|
BOLEN DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275294
|
|
BALIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-003/777
(Naharbari)
|
0411091000NRG25110520240030334
|
11/05/2024
|
BIJUNI DOLEY
|
0411091WL002201
|
BIJUNI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275324
|
|
BIJULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-011-003/870
(Naharbari)
|
0411091000NRG25110520240030336
|
11/05/2024
|
DIPALI DOLEY
|
0411091WL002201
|
DIPALI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275297
|
|
DIPALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-011-003/890
(Naharbari)
|
0411091000NRG25110520240030338
|
11/05/2024
|
CHENAI DOLEY
|
0411091WL002201
|
CHENAI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275325
|
|
CHENAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-011-003/890
(Naharbari)
|
0411091000NRG25110520240030339
|
11/05/2024
|
Dighala Doley
|
0411091WL002201
|
Dighala Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275302
|
|
DIGHALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-011-003/892
(Naharbari)
|
0411091000NRG25110520240030340
|
11/05/2024
|
RUPA PEGU DOLEY
|
0411091WL002201
|
RUPA PEGU DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275301
|
|
RUPA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-011-003/893
(Naharbari)
|
0411091000NRG25110520240030341
|
11/05/2024
|
Medini Mohan Pegu
|
0411091WL002201
|
Medini Mohan Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275306
|
|
MEDINI MOHAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-011-003/896
(Naharbari)
|
0411091000NRG25110520240030342
|
11/05/2024
|
HIRABATI PEGU
|
0411091WL002201
|
HIRABATI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275296
|
|
HIRABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-011-003/911
(Naharbari)
|
0411091000NRG25110520240030344
|
11/05/2024
|
Dibakor Doley
|
0411091WL002201
|
Dibakor Doley
|
00354
|
PUNB0125220
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046275322
|
|
DIBAKAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-011-003/929
(Naharbari)
|
0411091000NRG25110520240030345
|
11/05/2024
|
Sristirani pegu
|
0411091WL002201
|
Sristirani pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275308
|
|
Sristirani Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-011-003/453
(Naharbari)
|
0411091000NRG25110520240030299
|
11/05/2024
|
MOMI DOLEY
|
0411091WL002201
|
MOMI DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275316
|
|
MRS MOMI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-011-003/453
(Naharbari)
|
0411091000NRG25110520240030297
|
11/05/2024
|
Achu Pegu
|
0411091WL002201
|
Achu Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275328
|
|
Achu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BORDOLONI
|
AS-11-091-011-003/515
(Naharbari)
|
0411091000NRG25110520240030302
|
11/05/2024
|
MONALISHA DOLEY
|
0411091WL002201
|
MONALISHA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275312
|
|
MONALISHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-011-003/653
(Naharbari)
|
0411091000NRG25110520240030304
|
11/05/2024
|
Biddeshwari Doley
|
0411091WL002201
|
Biddeshwari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275315
|
|
Biddeshwari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BORDOLONI
|
AS-11-091-011-003/663
(Naharbari)
|
0411091000NRG25110520240030313
|
11/05/2024
|
MMATATI GHOSH
|
0411091WL002201
|
MMATATI GHOSH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275314
|
|
MATATI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-011-003/676
(Naharbari)
|
0411091000NRG25110520240030320
|
11/05/2024
|
Gobinda Doley
|
0411091WL002201
|
Gobinda Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275311
|
|
Gobinda Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BORDOLONI
|
AS-11-091-011-003/685
(Naharbari)
|
0411091000NRG25110520240030323
|
11/05/2024
|
Bhumika kaman Doley
|
0411091WL002201
|
Bhumika kaman Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275317
|
|
MRS BHUMIKA KAMAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-011-003/696
(Naharbari)
|
0411091000NRG25110520240030328
|
11/05/2024
|
Nampo Doley
|
0411091WL002201
|
Nampo Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275318
|
|
Nampo Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BORDOLONI
|
AS-11-091-011-003/705
(Naharbari)
|
0411091000NRG25110520240030330
|
11/05/2024
|
BINUD DOLEY
|
0411091WL002201
|
BINUD DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275321
|
|
MR BINOD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-011-003/884
(Naharbari)
|
0411091000NRG25110520240030337
|
11/05/2024
|
LOXMAN PEGU
|
0411091WL002201
|
LOXMAN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275327
|
|
Loxmon Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BORDOLONI
|
AS-11-091-011-003/903
(Naharbari)
|
0411091000NRG25110520240030343
|
11/05/2024
|
RUPALI GHOSH
|
0411091WL002201
|
RUPALI GHOSH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275313
|
|
RUPALI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-011-003/685
(Naharbari)
|
0411091000NRG25110520240030324
|
11/05/2024
|
surja kumar Doley
|
0411091WL002201
|
surja kumar Doley
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275310
|
|
SURJA KUMAR DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-011-003/705
(Naharbari)
|
0411091000NRG25110520240030332
|
11/05/2024
|
Milon Pegu
|
0411091WL002201
|
Milon Pegu
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275309
|
|
Milon Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-011-003/659-A
(Naharbari)
|
0411091000NRG25110520240030310
|
11/05/2024
|
Umakanta Pegu
|
0411091WL002201
|
Umakanta Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275330
|
|
UMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-011-003/777
(Naharbari)
|
0411091000NRG25110520240030335
|
11/05/2024
|
Tuinaa Doley
|
0411091WL002201
|
Tuinaa Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275329
|
|
TUINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-011-003/665
(Naharbari)
|
0411091000NRG25110520240030315
|
11/05/2024
|
CHANDRA KANTA DOLEY
|
0411091WL002201
|
CHANDRA KANTA DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275320
|
|
CHANDRAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|