|
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-11-091-005-007/31
(Bhebeli)
|
0411091000NRG24141120230414254
|
14/11/2023
|
Hari Chandra Pegu
|
0411091WL031729
|
Hari Chandra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534795
|
|
HARICHADRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG24141120230414258
|
14/11/2023
|
Pratima Das
|
0411091WL031729
|
Pratima Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534815
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-005-013/23
(Bhebeli)
|
0411091000NRG24141120230414264
|
14/11/2023
|
Sangita Das
|
0411091WL031729
|
Sangita Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534816
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-005-013/46
(Bhebeli)
|
0411091000NRG24141120230414270
|
14/11/2023
|
Junmoni Das
|
0411091WL031729
|
Junmoni Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534814
|
|
JUNMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-005-013/46
(Bhebeli)
|
0411091000NRG24141120230414269
|
14/11/2023
|
Mantu Das
|
0411091WL031729
|
Mantu Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534813
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-005-013/49
(Bhebeli)
|
0411091000NRG24141120230414274
|
14/11/2023
|
Phaguni Das
|
0411091WL031729
|
Phaguni Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534791
|
|
FAGUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-013/58
(Bhebeli)
|
0411091000NRG24141120230414276
|
14/11/2023
|
Romen Das
|
0411091WL031729
|
Romen Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534817
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-005-014/220
(Bhebeli)
|
0411091000NRG24141120230414283
|
14/11/2023
|
Simanta Das
|
0411091WL031729
|
Simanta Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534810
|
|
SIMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG24141120230414257
|
14/11/2023
|
Robin Das
|
0411091WL031729
|
Robin Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534809
|
|
ROBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-013/225
(Bhebeli)
|
0411091000NRG24141120230414263
|
14/11/2023
|
Raju Das
|
0411091WL031729
|
Raju Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534803
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-005/396
(Bhebeli)
|
0411091000NRG24141120230414249
|
14/11/2023
|
Madhab Das
|
0411091WL031729
|
Madhab Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534793
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-005/396
(Bhebeli)
|
0411091000NRG24141120230414250
|
14/11/2023
|
Madhab Das
|
0411091WL031729
|
Madhab Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534792
|
|
LAKSHIMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-005-007/84
(Bhebeli)
|
0411091000NRG24141120230414256
|
14/11/2023
|
BISHNU PEGU
|
0411091WL031729
|
BISHNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534796
|
|
BISHNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-005-013/225
(Bhebeli)
|
0411091000NRG24141120230414262
|
14/11/2023
|
MAIJAN DAS
|
0411091WL031729
|
MAIJAN DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534801
|
|
MRS MAIJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-005-013/48
(Bhebeli)
|
0411091000NRG24141120230414272
|
14/11/2023
|
MADHAB DAS
|
0411091WL031729
|
MADHAB DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534811
|
|
MR MADHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-005-013/58
(Bhebeli)
|
0411091000NRG24141120230414275
|
14/11/2023
|
Rupamoni Das
|
0411091WL031729
|
Rupamoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534807
|
|
RUPAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-013/68
(Bhebeli)
|
0411091000NRG24141120230414277
|
14/11/2023
|
Kan Das
|
0411091WL031729
|
Kan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534802
|
|
KAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-014/220
(Bhebeli)
|
0411091000NRG24141120230414282
|
14/11/2023
|
Lalita Das
|
0411091WL031729
|
Lalita Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534808
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-005-014/232
(Bhebeli)
|
0411091000NRG24141120230414284
|
14/11/2023
|
Golok Bonia
|
0411091WL031729
|
Golok Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534804
|
|
GOLOK BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-014/257
(Bhebeli)
|
0411091000NRG24141120230414287
|
14/11/2023
|
Boikuntha Das
|
0411091WL031729
|
Boikuntha Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534805
|
|
BOIKUNTHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-014/271
(Bhebeli)
|
0411091000NRG24141120230414290
|
14/11/2023
|
Keshav Das
|
0411091WL031729
|
Keshav Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534798
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-014/274
(Bhebeli)
|
0411091000NRG24141120230414292
|
14/11/2023
|
Ranu Bonia
|
0411091WL031729
|
Ranu Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534797
|
|
RANU BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-014/51
(Bhebeli)
|
0411091000NRG24141120230414295
|
14/11/2023
|
Lukumoni Bonia
|
0411091WL031729
|
Lukumoni Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534812
|
|
LUKUMONI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-014/69
(Bhebeli)
|
0411091000NRG24141120230414300
|
14/11/2023
|
Guna Bonia
|
0411091WL031729
|
Guna Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534800
|
|
MRS GUNA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-005-015/18
(Bhebeli)
|
0411091000NRG24141120230414302
|
14/11/2023
|
Budheswar Das
|
0411091WL031729
|
Budheswar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534794
|
|
BUDHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-015/23
(Bhebeli)
|
0411091000NRG24141120230414304
|
14/11/2023
|
Rubul Das
|
0411091WL031729
|
Rubul Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534790
|
|
RUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-015/27
(Bhebeli)
|
0411091000NRG24141120230414307
|
14/11/2023
|
Bhakar Das
|
0411091WL031729
|
Bhakar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534799
|
|
SHRI BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-015/40
(Bhebeli)
|
0411091000NRG24141120230414310
|
14/11/2023
|
Rajib Das
|
0411091WL031729
|
Rajib Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666534806
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|