|
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-11-091-009-009/134
(Nalbari)
|
0411091000NRG24120620230138697
|
14/06/2023
|
Umeswari Pegu
|
0411091WL011612
|
Umeswari Pegu
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122418
|
|
Umeswari Pegu
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-009-021/26
(Nalbari)
|
0411091000NRG24120620230138722
|
14/06/2023
|
Madhuri Boro
|
0411091WL011612
|
Madhuri Boro
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122420
|
|
Madhuri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-003/8
(Nalbari)
|
0411091000NRG24120620230138687
|
14/06/2023
|
Chinaki Narzary
|
0411091WL011612
|
Chinaki Narzary
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122417
|
|
MISS CHINAKI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-002/187
(Nalbari)
|
0411091000NRG24120620230138667
|
14/06/2023
|
Poresh Basumatary
|
0411091WL011612
|
Poresh Basumatary
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122416
|
|
MR PORESH BASUMATARI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-016/048
(Nalbari)
|
0411091000NRG24120620230138703
|
14/06/2023
|
Daimalu Goyari
|
0411091WL011612
|
Daimalu Goyari
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122415
|
|
MR DAIMALU GOYARY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-016/1
(Nalbari)
|
0411091000NRG24120620230138705
|
14/06/2023
|
ELA GOYARY
|
0411091WL011612
|
ELA GOYARY
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122414
|
|
MRS ILA GAYARI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-021/6
(Nalbari)
|
0411091000NRG24120620230138730
|
14/06/2023
|
Bikaram Nazary
|
0411091WL011612
|
Bikaram Nazary
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122413
|
|
MR BIKRAM NARZARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-021/6
(Nalbari)
|
0411091000NRG24120620230138731
|
14/06/2023
|
Sabita Narzary
|
0411091WL011612
|
Sabita Narzary
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122412
|
|
MRS SABITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-009-041/44
(Nalbari)
|
0411091000NRG24120620230138733
|
14/06/2023
|
Kumari Chetry
|
0411091WL011612
|
Kumari Chetry
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122421
|
|
MRS KUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-009-002/177
(Nalbari)
|
0411091000NRG24120620230138661
|
14/06/2023
|
Manika Wary
|
0411091WL011612
|
Manika Wary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122453
|
|
MRS MANIKA WARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-002/183
(Nalbari)
|
0411091000NRG24120620230138663
|
14/06/2023
|
Rajesh Basumatary
|
0411091WL011612
|
Rajesh Basumatary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122425
|
|
SHRI RAJESH BASUMATARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-002/188
(Nalbari)
|
0411091000NRG24120620230138669
|
14/06/2023
|
Prabin Swargiary
|
0411091WL011612
|
Prabin Swargiary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122446
|
|
MR PRABIN SWARGIARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-002/43
(Nalbari)
|
0411091000NRG24120620230138671
|
14/06/2023
|
SWARJINA GOYARY
|
0411091WL011612
|
SWARJINA GOYARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122440
|
|
MRS SWARJIMA BASUMATARYGOYARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-003/1
(Nalbari)
|
0411091000NRG24120620230138672
|
14/06/2023
|
Minati Goyary
|
0411091WL011612
|
Minati Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122426
|
|
MISS MINATI GOYARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-003/10
(Nalbari)
|
0411091000NRG24120620230138676
|
14/06/2023
|
Achari Basumatary
|
0411091WL011612
|
Achari Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122435
|
|
MRS ACHARI BASUMATARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-003/10
(Nalbari)
|
0411091000NRG24120620230138677
|
14/06/2023
|
Churanta Basumatary
|
0411091WL011612
|
Churanta Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122409
|
|
MR CHURANTA BASUMATARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-003/10
(Nalbari)
|
0411091000NRG24120620230138674
|
14/06/2023
|
SIRASHRI BASUMATARY
|
0411091WL011612
|
SIRASHRI BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122408
|
|
MRS SIRASHRI BASUMATARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-003/16
(Nalbari)
|
0411091000NRG24120620230138680
|
14/06/2023
|
PITULI BASUMATARY
|
0411091WL011612
|
PITULI BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122434
|
|
MRS PITULI BASUMATARY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-003/16
(Nalbari)
|
0411091000NRG24120620230138681
|
14/06/2023
|
Rupali Basumatry
|
0411091WL011612
|
Rupali Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122442
|
|
MRS RUPALI BASUMATARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-003/6
(Nalbari)
|
0411091000NRG24120620230138684
|
14/06/2023
|
Rita Basumatary
|
0411091WL011612
|
Rita Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122455
|
|
MRS RITA BASUMATARY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-003/86
(Nalbari)
|
0411091000NRG24120620230138689
|
14/06/2023
|
Minu Narzary
|
0411091WL011612
|
Minu Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122433
|
|
MRS MINU NARZARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-003/86
(Nalbari)
|
0411091000NRG24120620230138688
|
14/06/2023
|
Ramadhan Narzary
|
0411091WL011612
|
Ramadhan Narzary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122427
|
|
MR RAMDHANNARZARY NARZARY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-007/201
(Nalbari)
|
0411091000NRG24120620230138690
|
14/06/2023
|
Sampa Basumatary
|
0411091WL011612
|
Sampa Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122452
|
|
MRS SAMPA BASUMATARY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-007/203
(Nalbari)
|
0411091000NRG24120620230138691
|
14/06/2023
|
Balen Basumatry
|
0411091WL011612
|
Balen Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122407
|
|
MR BALEN BASUMATARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-007/203
(Nalbari)
|
0411091000NRG24120620230138692
|
14/06/2023
|
Swdwmsri Basumatry
|
0411091WL011612
|
Swdwmsri Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122441
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-008/24
(Nalbari)
|
0411091000NRG24120620230138694
|
14/06/2023
|
Anjali Narzary
|
0411091WL011612
|
Anjali Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122443
|
|
MRS ANJALI MOSAHARI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-016/033
(Nalbari)
|
0411091000NRG24120620230138698
|
14/06/2023
|
PHULESWARI MUCHAHARY
|
0411091WL011612
|
PHULESWARI MUCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122410
|
|
MRS PHULESWARI MUSHAHARY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-016/047
(Nalbari)
|
0411091000NRG24120620230138701
|
14/06/2023
|
Shankar Goyary
|
0411091WL011612
|
Shankar Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122424
|
|
MR SANKAR GOYARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-016/1
(Nalbari)
|
0411091000NRG24120620230138706
|
14/06/2023
|
Rahul Goyari
|
0411091WL011612
|
Rahul Goyari
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122447
|
|
SHRI RAHUL GOYARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-016/147
(Nalbari)
|
0411091000NRG24120620230138707
|
14/06/2023
|
Rina Swargiary
|
0411091WL011612
|
Rina Swargiary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122429
|
|
MRS RINA SWARGIARY
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-009-017/257
(Nalbari)
|
0411091000NRG24120620230138711
|
14/06/2023
|
Besri Ramchiary
|
0411091WL011612
|
Besri Ramchiary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122444
|
|
MRS BESRI RAMCHIARY
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-017/257
(Nalbari)
|
0411091000NRG24120620230138712
|
14/06/2023
|
Dinesh
|
0411091WL011612
|
Dinesh
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122428
|
|
MR DINESH RAMCHIARY
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-017/258
(Nalbari)
|
0411091000NRG24120620230138713
|
14/06/2023
|
Sumit Ramchiary
|
0411091WL011612
|
Sumit Ramchiary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122422
|
|
MR SOMIT RAMCHIARY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-017/431
(Nalbari)
|
0411091000NRG24120620230138714
|
14/06/2023
|
Dherewar Basumatry
|
0411091WL011612
|
Dherewar Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122411
|
|
MR DERHASAR BASUMATARY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-021/1
(Nalbari)
|
0411091000NRG24120620230138716
|
14/06/2023
|
Sojona Basumatry
|
0411091WL011612
|
Sojona Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122438
|
|
MRS SOJONA BASUMATARY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-021/15
(Nalbari)
|
0411091000NRG24120620230138718
|
14/06/2023
|
Chuniram Narzary
|
0411091WL011612
|
Chuniram Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122437
|
|
MR CHUNIRAM NARJARI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-009-021/26
(Nalbari)
|
0411091000NRG24120620230138720
|
14/06/2023
|
Marami Basumatary
|
0411091WL011612
|
Marami Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122430
|
|
MRS MARAMI BASUMATARY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-009-021/26
(Nalbari)
|
0411091000NRG24120620230138721
|
14/06/2023
|
PRADIP BASUMOTARY
|
0411091WL011612
|
PRADIP BASUMOTARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122436
|
|
MR PRADIP BASUMATARY
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-009-021/26
(Nalbari)
|
0411091000NRG24120620230138723
|
14/06/2023
|
Rajib Basumatary
|
0411091WL011612
|
Rajib Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122423
|
|
SHRI RAJIB BASUMATARY
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-009-021/26
(Nalbari)
|
0411091000NRG24120620230138724
|
14/06/2023
|
Rupali Muchahary
|
0411091WL011612
|
Rupali Muchahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122448
|
|
MRS RUPALI MUCHAHARY
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-009-021/300
(Nalbari)
|
0411091000NRG24120620230138726
|
14/06/2023
|
Rombashi Swargiary
|
0411091WL011612
|
Rombashi Swargiary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122439
|
|
MRS RUMBASHRI SWARGIARY
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-009-021/4
(Nalbari)
|
0411091000NRG24120620230138727
|
14/06/2023
|
Padumi Eslary
|
0411091WL011612
|
Padumi Eslary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122445
|
|
MRS PADUMI ESLARI
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-009-021/52
(Nalbari)
|
0411091000NRG24120620230138728
|
14/06/2023
|
Puney Mochahary
|
0411091WL011612
|
Puney Mochahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122454
|
|
MRS PUNEY MOCHAHARY
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-009-022/8
(Nalbari)
|
0411091000NRG24120620230138732
|
14/06/2023
|
Shwari Basumatry
|
0411091WL011612
|
Shwari Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122431
|
|
MRS SHWARI BASUMATARY
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-009-041/44
(Nalbari)
|
0411091000NRG24120620230138734
|
14/06/2023
|
Swapna Chowhan
|
0411091WL011612
|
Swapna Chowhan
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122432
|
|
MRS SAPANA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-009-002/182
(Nalbari)
|
0411091000NRG24120620230138662
|
14/06/2023
|
Monomoti Narzary
|
0411091WL011612
|
Monomoti Narzary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122450
|
|
MRS MONOMOTI NARZARY
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-009-002/186
(Nalbari)
|
0411091000NRG24120620230138666
|
14/06/2023
|
Pratima Swargiary
|
0411091WL011612
|
Pratima Swargiary
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620122449
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-009-003/18
(Nalbari)
|
0411091000NRG24120620230138683
|
14/06/2023
|
Mainao Basumatary
|
0411091WL011612
|
Mainao Basumatary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122419
|
|
MRS MAINAO BASUMATARY
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-009-016/147
(Nalbari)
|
0411091000NRG24120620230138708
|
14/06/2023
|
Anima Goyary
|
0411091WL011612
|
Anima Goyary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620122451
|
|
MRS AMINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|