|
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-11-091-009-008/220
(Nalbari)
|
0411091000NRG24210620230161882
|
21/06/2023
|
Romika Gayary
|
0411091WL013496
|
Romika Gayary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801979312
|
|
Romika Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-008/220
(Nalbari)
|
0411091000NRG24210620230161883
|
21/06/2023
|
Eletri Gayary
|
0411091WL013496
|
Eletri Gayary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979315
|
|
MRS ELETRI GAYARY
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-009-008/222
(Nalbari)
|
0411091000NRG24210620230161885
|
21/06/2023
|
Bhuboneswar Doimary
|
0411091WL013496
|
Bhuboneswar Doimary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979313
|
|
MR BHUBONESWAR DAIMARY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-009-008/304
(Nalbari)
|
0411091000NRG24210620230161901
|
21/06/2023
|
Bandana Basumatary
|
0411091WL013496
|
Bandana Basumatary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979310
|
|
MRS BANDANA BOSUMATARY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-008/305
(Nalbari)
|
0411091000NRG24210620230161902
|
21/06/2023
|
Bishu Goyari
|
0411091WL013496
|
Bishu Goyari
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979314
|
|
MR BISHU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-009-008/101
(Nalbari)
|
0411091000NRG24210620230161864
|
21/06/2023
|
Lakhiram Basumatary
|
0411091WL013496
|
Lakhiram Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801979319
|
|
SHRI LAKHIRAM BASUMATARY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-008/137
(Nalbari)
|
0411091000NRG24210620230161865
|
21/06/2023
|
Haman Basumatary
|
0411091WL013496
|
Haman Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801979323
|
|
MR HAMEN BASUMATARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-008/211
(Nalbari)
|
0411091000NRG24210620230161874
|
21/06/2023
|
Perakan Basumatary
|
0411091WL013496
|
Perakan Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979322
|
|
MR PERAKAO BASUMATARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-008/211
(Nalbari)
|
0411091000NRG24210620230161875
|
21/06/2023
|
Pratima Basumatry
|
0411091WL013496
|
Pratima Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979321
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-008/213
(Nalbari)
|
0411091000NRG24210620230161876
|
21/06/2023
|
Karna Narzary
|
0411091WL013496
|
Karna Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979326
|
|
MR KARNA NARZARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-008/214
(Nalbari)
|
0411091000NRG24210620230161879
|
21/06/2023
|
Ramila Brahma
|
0411091WL013496
|
Ramila Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979327
|
|
MRS RANJILA BRAHMA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-008/215
(Nalbari)
|
0411091000NRG24210620230161880
|
21/06/2023
|
Saytabati Basumatary
|
0411091WL013496
|
Saytabati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2801979325
|
A/c Blocked or Frozen
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-009-008/222
(Nalbari)
|
0411091000NRG24210620230161886
|
21/06/2023
|
Jayanti Doimari
|
0411091WL013496
|
Jayanti Doimari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979320
|
|
MRS JAYANTI DAIMARI
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-008/226
(Nalbari)
|
0411091000NRG24210620230161894
|
21/06/2023
|
Dwijiri Basumatary
|
0411091WL013496
|
Dwijiri Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979324
|
|
MISS DWIJIRI BASUMATARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-008/226
(Nalbari)
|
0411091000NRG24210620230161893
|
21/06/2023
|
Sabita Basumatary
|
0411091WL013496
|
Sabita Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979328
|
|
MRS SABITA BASUMATARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-008/24
(Nalbari)
|
0411091000NRG24210620230161895
|
21/06/2023
|
PHAKAN NAZARY
|
0411091WL013496
|
PHAKAN NAZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979318
|
|
MR PHAKAN NARZARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-008/39
(Nalbari)
|
0411091000NRG24210620230161905
|
21/06/2023
|
NILIMA KERKATARY NAZARY
|
0411091WL013496
|
NILIMA KERKATARY NAZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979317
|
|
MRS NILIMA KHERKATARY NARZARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-008/61
(Nalbari)
|
0411091000NRG24210620230161907
|
21/06/2023
|
Padumi Doimari
|
0411091WL013496
|
Padumi Doimari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979316
|
|
MRS PADOMI BORODAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-009-008/305
(Nalbari)
|
0411091000NRG24210620230161903
|
21/06/2023
|
Moina Bosumatary
|
0411091WL013496
|
Moina Bosumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979329
|
|
MISS MOINA BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-009-008/208
(Nalbari)
|
0411091000NRG24210620230161872
|
21/06/2023
|
Ganesh Narzary
|
0411091WL013496
|
Ganesh Narzary
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801979311
|
|
Ganesh Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|