|
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-11-091-009-006/136
(Nalbari)
|
0411091000NRG24240520230087519
|
24/05/2023
|
Bipin Goyari
|
0411091WL007014
|
Bipin Goyari
|
00168
|
ICIC0002719
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878687
|
|
Bipin Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-006/013
(Nalbari)
|
0411091000NRG24240520230087493
|
24/05/2023
|
Alopi Narzary
|
0411091WL007014
|
Alopi Narzary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878688
|
|
Alopi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24240520230087504
|
24/05/2023
|
Jaysad Narzary
|
0411091WL007014
|
Jaysad Narzary
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878689
|
|
MR JOYSHAD NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-006/001
(Nalbari)
|
0411091000NRG24240520230087481
|
24/05/2023
|
Bina Devi Narzary
|
0411091WL007014
|
Bina Devi Narzary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
27/05/2023
|
|
1901878712
|
|
MRS BINADEVI NARZARY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-006/007
(Nalbari)
|
0411091000NRG24240520230087485
|
24/05/2023
|
Bidang Narzary Basumatary
|
0411091WL007014
|
Bidang Narzary Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878704
|
|
SHRI BIDANG NARZARY BASUMATARY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-006/007
(Nalbari)
|
0411091000NRG24240520230087484
|
24/05/2023
|
Gajen Basumatary
|
0411091WL007014
|
Gajen Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878697
|
|
MR GAJEN BASUMATARY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-006/010
(Nalbari)
|
0411091000NRG24240520230087488
|
24/05/2023
|
Menaka Narzary
|
0411091WL007014
|
Menaka Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878701
|
|
MRS MENOKA NARZARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-006/011
(Nalbari)
|
0411091000NRG24240520230087490
|
24/05/2023
|
GITA NARZARY
|
0411091WL007014
|
GITA NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878707
|
|
MRS GITA NARZARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-006/011
(Nalbari)
|
0411091000NRG24240520230087489
|
24/05/2023
|
Ramen Narzary
|
0411091WL007014
|
Ramen Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878691
|
|
MR RANEN NARZARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24240520230087496
|
24/05/2023
|
Gulapi Wary
|
0411091WL007014
|
Gulapi Wary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878702
|
|
MRS GOLAPI WARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24240520230087497
|
24/05/2023
|
Lakhi Wary
|
0411091WL007014
|
Lakhi Wary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878698
|
|
MRS LAKHI WARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24240520230087495
|
24/05/2023
|
Pailot Wary
|
0411091WL007014
|
Pailot Wary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878713
|
|
MR PAILAT OUABARI
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-006/028
(Nalbari)
|
0411091000NRG24240520230087501
|
24/05/2023
|
Pramila Muchahary
|
0411091WL007014
|
Pramila Muchahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878696
|
|
MRS PRAMELA MUSHAHARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-006/031
(Nalbari)
|
0411091000NRG24240520230087503
|
24/05/2023
|
Pulsri Machahary
|
0411091WL007014
|
Pulsri Machahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878708
|
|
MRS PULSRI MOHAHARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24240520230087506
|
24/05/2023
|
Dandeswari Narzary
|
0411091WL007014
|
Dandeswari Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878700
|
|
MRS DANDISHWARI NARZARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24240520230087505
|
24/05/2023
|
Gita Narzary
|
0411091WL007014
|
Gita Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878706
|
|
MRS GITA BASUMATARY NARZARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24240520230087510
|
24/05/2023
|
Kamal Narzary
|
0411091WL007014
|
Kamal Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878694
|
|
SHRI KAMAL NARZARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24240520230087509
|
24/05/2023
|
Mitali Boro
|
0411091WL007014
|
Mitali Boro
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878709
|
|
MRS MITALI BORO
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24240520230087508
|
24/05/2023
|
Narat Narzary
|
0411091WL007014
|
Narat Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878716
|
|
MR NARAT NARZARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-006/039
(Nalbari)
|
0411091000NRG24240520230087512
|
24/05/2023
|
Deowari Narzary
|
0411091WL007014
|
Deowari Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878711
|
|
MRS DEOWARI NARZARY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-006/039
(Nalbari)
|
0411091000NRG24240520230087511
|
24/05/2023
|
KARTIK NARZARY
|
0411091WL007014
|
KARTIK NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878695
|
|
MR KARTIK NARZARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-006/040
(Nalbari)
|
0411091000NRG24240520230087514
|
24/05/2023
|
Nabajit Basumatary
|
0411091WL007014
|
Nabajit Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878692
|
|
MR NABJIT BASUMATARY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-006/040
(Nalbari)
|
0411091000NRG24240520230087515
|
24/05/2023
|
Upen Basumatary
|
0411091WL007014
|
Upen Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878714
|
|
MR UPEN BASUMATARY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-006/124
(Nalbari)
|
0411091000NRG24240520230087516
|
24/05/2023
|
Binod Brahma
|
0411091WL007014
|
Binod Brahma
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878705
|
|
MR BINOD BRAHMA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-006/124
(Nalbari)
|
0411091000NRG24240520230087517
|
24/05/2023
|
Kamini Brahma
|
0411091WL007014
|
Kamini Brahma
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878699
|
|
MRS KAMINI BRAHMA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-006/129
(Nalbari)
|
0411091000NRG24240520230087518
|
24/05/2023
|
Joyashri Wary
|
0411091WL007014
|
Joyashri Wary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878710
|
|
MR JAYASHRI OUABARI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-006/136
(Nalbari)
|
0411091000NRG24240520230087521
|
24/05/2023
|
Sungdaw Goyary
|
0411091WL007014
|
Sungdaw Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878703
|
|
MR SUNGDAW GOYARY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-006/217
(Nalbari)
|
0411091000NRG24240520230087524
|
24/05/2023
|
Gita Narzary
|
0411091WL007014
|
Gita Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878715
|
|
MRS GITA NARZARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-006/217
(Nalbari)
|
0411091000NRG24240520230087523
|
24/05/2023
|
Ratan Narzary
|
0411091WL007014
|
Ratan Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878690
|
|
MR RATAN NARZARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-006/78
(Nalbari)
|
0411091000NRG24240520230087527
|
24/05/2023
|
DHANIRAM BASUMATARY
|
0411091WL007014
|
DHANIRAM BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1901878693
|
|
MR DHENIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|