|
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-11-091-011-003/684
(Naharbari)
|
0411091000NRG24170220240484291
|
17/02/2024
|
MEMANI PATIR
|
0411091WL037715
|
MEMANI PATIR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776491
|
|
MEMUNI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-011-003/703
(Naharbari)
|
0411091000NRG24170220240484292
|
17/02/2024
|
Dhanapati Doley
|
0411091WL037715
|
Dhanapati Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776490
|
|
DHANAPATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-011-001/99
(Naharbari)
|
0411091000NRG24170220240484290
|
17/02/2024
|
MEGHANATH PEGU
|
0411091WL037715
|
MEGHANATH PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776495
|
|
MEGHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-003/704
(Naharbari)
|
0411091000NRG24170220240484293
|
17/02/2024
|
NIRU PEGU
|
0411091WL037715
|
NIRU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776493
|
|
NIRU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-003/798
(Naharbari)
|
0411091000NRG24170220240484294
|
17/02/2024
|
Popi Pegu
|
0411091WL037715
|
Popi Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776492
|
|
POPI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-011-003/876
(Naharbari)
|
0411091000NRG24170220240484295
|
17/02/2024
|
LAXMI DOLEY
|
0411091WL037715
|
LAXMI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776494
|
|
LAXMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|