|
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-11-091-009-001/170
(Nalbari)
|
0411091000NRG24230620230167290
|
23/06/2023
|
Parbati Gayari
|
0411091WL013791
|
Parbati Gayari
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372546
|
|
PARBATI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-009-001/9
(Nalbari)
|
0411091000NRG24230620230167262
|
23/06/2023
|
Raj Kumar Rabha
|
0411091WL013786
|
Raj Kumar Rabha
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372547
|
|
RAJ KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-009-018/190
(Nalbari)
|
0411091000NRG24230620230167288
|
23/06/2023
|
Mukheswari Sutradhar
|
0411091WL013790
|
Mukheswari Sutradhar
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372548
|
|
MUKHESWARI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-013/264
(Nalbari)
|
0411091000NRG24230620230167292
|
23/06/2023
|
Lakhiram Basumatry
|
0411091WL013791
|
Lakhiram Basumatry
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372550
|
|
MR LAKHIRAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-009-001/356
(Nalbari)
|
0411091000NRG24230620230167259
|
23/06/2023
|
Deha pegu Rabha
|
0411091WL013786
|
Deha pegu Rabha
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372553
|
|
DEHA PEGU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-009-001/359
(Nalbari)
|
0411091000NRG24230620230167260
|
23/06/2023
|
Haman Rabha
|
0411091WL013786
|
Haman Rabha
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372557
|
|
MR HEMEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-013/79
(Nalbari)
|
0411091000NRG24230620230167284
|
23/06/2023
|
Latika Narzary
|
0411091WL013790
|
Latika Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372551
|
|
MRS LATIKA NARZARYBASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-013/86
(Nalbari)
|
0411091000NRG24230620230167287
|
23/06/2023
|
Bechari Nazary
|
0411091WL013790
|
Bechari Nazary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372559
|
|
MRS BECHARI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-009-033/201
(Nalbari)
|
0411091000NRG24230620230167278
|
23/06/2023
|
Manila Basumatry
|
0411091WL013789
|
Manila Basumatry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372555
|
|
MANILA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-009-033/47
(Nalbari)
|
0411091000NRG24230620230167294
|
23/06/2023
|
Bhadaram Narzary
|
0411091WL013791
|
Bhadaram Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372554
|
|
MR BHADARAM NARZARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-009-041/4
(Nalbari)
|
0411091000NRG24230620230167254
|
23/06/2023
|
Mumali Konwar
|
0411091WL013785
|
Mumali Konwar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372552
|
|
MRS NUMALI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-009-041/6
(Nalbari)
|
0411091000NRG24230620230167255
|
23/06/2023
|
Dilip Baruah
|
0411091WL013785
|
Dilip Baruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372556
|
|
DILIP BORUAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-009-001/368
(Nalbari)
|
0411091000NRG24230620230167283
|
23/06/2023
|
Arga Muchahahary
|
0411091WL013790
|
Arga Muchahahary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372561
|
|
MR ARGA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-009-033/48
(Nalbari)
|
0411091000NRG24230620230167281
|
23/06/2023
|
Suti Basumatary
|
0411091WL013789
|
Suti Basumatary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372558
|
|
Suti Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BORDOLONI
|
AS-11-091-009-042/76
(Nalbari)
|
0411091000NRG24230620230167257
|
23/06/2023
|
Dambar Kumari Sharma
|
0411091WL013785
|
Dambar Kumari Sharma
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372560
|
|
MRS DAMBAR KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-009-033/350
(Nalbari)
|
0411091000NRG24230620230167279
|
23/06/2023
|
SANJIT BASUMATRY
|
0411091WL013789
|
SANJIT BASUMATRY
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283372549
|
|
Sanjit Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|