|
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-11-091-011-008/241
(Naharbari)
|
0411091000NRG24160620230151171
|
16/06/2023
|
ANUREKHA MILI
|
0411091WL012460
|
ANUREKHA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969538
|
|
ANUREKHA KHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-008/45
(Naharbari)
|
0411091000NRG24160620230151173
|
16/06/2023
|
KANESWARI DOLEY
|
0411091WL012460
|
KANESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969537
|
|
KANESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-011-008/52
(Naharbari)
|
0411091000NRG24160620230151177
|
16/06/2023
|
PADMESWAR PEGU
|
0411091WL012460
|
PADMESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969539
|
|
PADMESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-007/1240
(Naharbari)
|
0411091000NRG24160620230151148
|
16/06/2023
|
Riju Pegu
|
0411091WL012460
|
Riju Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969516
|
|
RIJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-007/1269
(Naharbari)
|
0411091000NRG24160620230151149
|
16/06/2023
|
DIMBAWOTI PEGU
|
0411091WL012460
|
DIMBAWOTI PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969521
|
|
DIMBABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-007/1299
(Naharbari)
|
0411091000NRG24160620230151150
|
16/06/2023
|
Joynath Pegu
|
0411091WL012460
|
Joynath Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969523
|
|
JOYNATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-007/151
(Naharbari)
|
0411091000NRG24160620230151152
|
16/06/2023
|
Devajani Mili
|
0411091WL012460
|
Devajani Mili
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969512
|
|
DEVAJANI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-007/151
(Naharbari)
|
0411091000NRG24160620230151151
|
16/06/2023
|
HILABATI PEGU
|
0411091WL012460
|
HILABATI PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969506
|
|
HILABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-007/155
(Naharbari)
|
0411091000NRG24160620230151153
|
16/06/2023
|
Bhogeswari Doley
|
0411091WL012460
|
Bhogeswari Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969515
|
|
BHOGESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-007/155
(Naharbari)
|
0411091000NRG24160620230151154
|
16/06/2023
|
Namita Pegu
|
0411091WL012460
|
Namita Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969518
|
|
NAMITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-007/186
(Naharbari)
|
0411091000NRG24160620230151155
|
16/06/2023
|
Maina Pegu
|
0411091WL012460
|
Maina Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969520
|
|
MAINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-007/299
(Naharbari)
|
0411091000NRG24160620230151156
|
16/06/2023
|
Narayan Pegu
|
0411091WL012460
|
Narayan Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969513
|
|
NARAYAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-007/686
(Naharbari)
|
0411091000NRG24160620230151157
|
16/06/2023
|
Chandrawati Doley
|
0411091WL012460
|
Chandrawati Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969524
|
|
CHANDRAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-007/930
(Naharbari)
|
0411091000NRG24160620230151158
|
16/06/2023
|
DEMBESWAR PEGU
|
0411091WL012460
|
DEMBESWAR PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969519
|
|
DIMBESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-007/930
(Naharbari)
|
0411091000NRG24160620230151159
|
16/06/2023
|
Urishma Pegu
|
0411091WL012460
|
Urishma Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969517
|
|
URISHMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-007/959
(Naharbari)
|
0411091000NRG24160620230151161
|
16/06/2023
|
Indeswar Pegu
|
0411091WL012460
|
Indeswar Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969522
|
|
INDESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-007/959
(Naharbari)
|
0411091000NRG24160620230151160
|
16/06/2023
|
SHARMITA PEGU
|
0411091WL012460
|
SHARMITA PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969507
|
|
SHARMITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-007/960
(Naharbari)
|
0411091000NRG24160620230151162
|
16/06/2023
|
Jime Pegu
|
0411091WL012460
|
Jime Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969514
|
|
JIME PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-011-008/63
(Naharbari)
|
0411091000NRG24160620230151183
|
16/06/2023
|
JUGANANDRA DOLEY
|
0411091WL012460
|
JUGANANDRA DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969504
|
|
JUGANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-011-008/64
(Naharbari)
|
0411091000NRG24160620230151185
|
16/06/2023
|
Chandrabati Doley
|
0411091WL012460
|
Chandrabati Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969508
|
|
CHANDRABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-011-008/729
(Naharbari)
|
0411091000NRG24160620230151186
|
16/06/2023
|
MUHIRAM PEGU
|
0411091WL012460
|
MUHIRAM PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969509
|
|
MUHIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-011-008/729
(Naharbari)
|
0411091000NRG24160620230151187
|
16/06/2023
|
SUMITRA PEGU
|
0411091WL012460
|
SUMITRA PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969505
|
|
SUMITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-011-008/869
(Naharbari)
|
0411091000NRG24160620230151196
|
16/06/2023
|
NABAJIT DOLEY
|
0411091WL012460
|
NABAJIT DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969510
|
|
NABAJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-008/872
(Naharbari)
|
0411091000NRG24160620230151199
|
16/06/2023
|
SUMI PAIT DOLEY
|
0411091WL012460
|
SUMI PAIT DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969511
|
|
SUMI PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-011-008/141
(Naharbari)
|
0411091000NRG24160620230151164
|
16/06/2023
|
UTTAM PEGU
|
0411091WL012460
|
UTTAM PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969529
|
|
UTTAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-011-008/2
(Naharbari)
|
0411091000NRG24160620230151168
|
16/06/2023
|
SENIMAI PEGU
|
0411091WL012460
|
SENIMAI PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969528
|
|
CHENIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-011-008/241
(Naharbari)
|
0411091000NRG24160620230151170
|
16/06/2023
|
JIBAN KHAMTI
|
0411091WL012460
|
JIBAN KHAMTI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969533
|
|
JIBAN KHAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-011-008/44
(Naharbari)
|
0411091000NRG24160620230151172
|
16/06/2023
|
punima doley
|
0411091WL012460
|
punima doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969525
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-011-008/50
(Naharbari)
|
0411091000NRG24160620230151176
|
16/06/2023
|
ANJALI PEGU MILI
|
0411091WL012460
|
ANJALI PEGU MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969534
|
|
ANJOLI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-011-008/52
(Naharbari)
|
0411091000NRG24160620230151178
|
16/06/2023
|
Remi Pegu
|
0411091WL012460
|
Remi Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969530
|
|
REMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-011-008/60
(Naharbari)
|
0411091000NRG24160620230151179
|
16/06/2023
|
Memuni Pegu
|
0411091WL012460
|
Memuni Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969526
|
|
MEMUNI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-011-008/63
(Naharbari)
|
0411091000NRG24160620230151180
|
16/06/2023
|
ABIRAM DOLEY
|
0411091WL012460
|
ABIRAM DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969532
|
|
ABHIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-011-008/813
(Naharbari)
|
0411091000NRG24160620230151190
|
16/06/2023
|
HEMAWATI DOLEY
|
0411091WL012460
|
HEMAWATI DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969531
|
|
HEMA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-011-008/858
(Naharbari)
|
0411091000NRG24160620230151193
|
16/06/2023
|
ANITA PEGU DOLEY
|
0411091WL012460
|
ANITA PEGU DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969536
|
|
ANITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-011-008/858
(Naharbari)
|
0411091000NRG24160620230151192
|
16/06/2023
|
MONIRAM DOLEY
|
0411091WL012460
|
MONIRAM DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969535
|
|
MONIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-011-008/869
(Naharbari)
|
0411091000NRG24160620230151197
|
16/06/2023
|
RUBI DOLEY
|
0411091WL012460
|
RUBI DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969527
|
|
RUBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|