|
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-11-091-013-010/105
(Ukhamati)
|
0411091000NRG24150620230146111
|
15/06/2023
|
Lilmai Mili
|
0411091WL012204
|
Lilmai Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514513
|
|
LILIMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-013-010/253
(Ukhamati)
|
0411091000NRG24150620230146128
|
15/06/2023
|
Monikanta Mili
|
0411091WL012204
|
Monikanta Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514493
|
|
MONIKANTA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-013-010/301
(Ukhamati)
|
0411091000NRG24150620230146141
|
15/06/2023
|
CHANDRABATI MILI
|
0411091WL012204
|
CHANDRABATI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514514
|
|
CHANDRAWATI GAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-013-010/378
(Ukhamati)
|
0411091000NRG24150620230146150
|
15/06/2023
|
JYOTI RUPA MILI PAIT
|
0411091WL012204
|
JYOTI RUPA MILI PAIT
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514492
|
|
JYOTIRUPA MILI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-013-010/409
(Ukhamati)
|
0411091000NRG24150620230146154
|
15/06/2023
|
Ritumoni Doley pegu
|
0411091WL012204
|
Ritumoni Doley pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514494
|
|
RITUMONI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-013-010/234
(Ukhamati)
|
0411091000NRG24150620230146115
|
15/06/2023
|
RAJKUMARI MILI
|
0411091WL012204
|
RAJKUMARI MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514503
|
|
RAJAKUMARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-013-010/239
(Ukhamati)
|
0411091000NRG24150620230146121
|
15/06/2023
|
Binud Mili
|
0411091WL012204
|
Binud Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514504
|
|
MR BINUD MILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-013-010/245
(Ukhamati)
|
0411091000NRG24150620230146123
|
15/06/2023
|
Minamati Mili
|
0411091WL012204
|
Minamati Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514498
|
|
MINAMATI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-013-010/248
(Ukhamati)
|
0411091000NRG24150620230146125
|
15/06/2023
|
Bhani Mili
|
0411091WL012204
|
Bhani Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514508
|
|
MRS BHANI MILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-010/248
(Ukhamati)
|
0411091000NRG24150620230146126
|
15/06/2023
|
SANGEETA MILI
|
0411091WL012204
|
SANGEETA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514510
|
|
MISS SANGEETA MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-013-010/249
(Ukhamati)
|
0411091000NRG24150620230146127
|
15/06/2023
|
Joymoti Mili
|
0411091WL012204
|
Joymoti Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514509
|
|
MRS JAYMATI MILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-013-010/260
(Ukhamati)
|
0411091000NRG24150620230146131
|
15/06/2023
|
Mira Mili
|
0411091WL012204
|
Mira Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514507
|
|
MRS MIRA MILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-010/260
(Ukhamati)
|
0411091000NRG24150620230146133
|
15/06/2023
|
Nirumai Mili
|
0411091WL012204
|
Nirumai Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514511
|
|
MISS NIRUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-013-010/260
(Ukhamati)
|
0411091000NRG24150620230146132
|
15/06/2023
|
TUFAN MILI
|
0411091WL012204
|
TUFAN MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514500
|
|
MR TUFAN MILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-013-010/268
(Ukhamati)
|
0411091000NRG24150620230146136
|
15/06/2023
|
Uttam Kr. Pegu
|
0411091WL012204
|
Uttam Kr. Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514505
|
|
UTTAM KR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-013-010/281
(Ukhamati)
|
0411091000NRG24150620230146139
|
15/06/2023
|
Barnali Pegu
|
0411091WL012204
|
Barnali Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514506
|
|
MRS BARNALI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-013-010/310
(Ukhamati)
|
0411091000NRG24150620230146143
|
15/06/2023
|
MANISHA PEGU
|
0411091WL012204
|
MANISHA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514501
|
|
MRS MANISHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-013-010/312
(Ukhamati)
|
0411091000NRG24150620230146145
|
15/06/2023
|
APAL PAIT
|
0411091WL012204
|
APAL PAIT
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514497
|
|
APAL PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-013-010/312
(Ukhamati)
|
0411091000NRG24150620230146144
|
15/06/2023
|
Basanti Pait
|
0411091WL012204
|
Basanti Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514502
|
|
BALANTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-013-010/319
(Ukhamati)
|
0411091000NRG24150620230146147
|
15/06/2023
|
Prasad Pait
|
0411091WL012204
|
Prasad Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514499
|
|
MR PRASAD PAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-013-010/410
(Ukhamati)
|
0411091000NRG24150620230146155
|
15/06/2023
|
Tora chandi Doley
|
0411091WL012204
|
Tora chandi Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514512
|
|
MISS TORA CHANDI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-013-010/382
(Ukhamati)
|
0411091000NRG24150620230146152
|
15/06/2023
|
PALLABI MAHELARI
|
0411091WL012204
|
PALLABI MAHELARI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514496
|
|
Pallabi Mahelari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BORDOLONI
|
AS-11-091-013-010/382
(Ukhamati)
|
0411091000NRG24150620230146151
|
15/06/2023
|
RAJAT MAHELEARY
|
0411091WL012204
|
RAJAT MAHELEARY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514495
|
|
Rajat Mahelary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|