|
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-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24310520230101013
|
31/05/2023
|
MAMONI MILI
|
0411091WL008185
|
MAMONI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853128
|
|
MAMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-013-001/702
(Ukhamati)
|
0411091000NRG24310520230101028
|
31/05/2023
|
Jaykanta Mili
|
0411091WL008185
|
Jaykanta Mili
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853117
|
|
JOY KANTA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-013-010/409
(Ukhamati)
|
0411091000NRG24310520230101041
|
31/05/2023
|
Ritumoni Doley pegu
|
0411091WL008185
|
Ritumoni Doley pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853129
|
|
RITUMONI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-013-001/317
(Ukhamati)
|
0411091000NRG24310520230101008
|
31/05/2023
|
JEESU DOLEY
|
0411091WL008185
|
JEESU DOLEY
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853119
|
|
MR JISHU KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-013-001/422
(Ukhamati)
|
0411091000NRG24310520230101011
|
31/05/2023
|
DIPAK DOLEY
|
0411091WL008185
|
DIPAK DOLEY
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853118
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-013-001/573
(Ukhamati)
|
0411091000NRG24310520230101019
|
31/05/2023
|
Bhanadhar Kutum
|
0411091WL008185
|
Bhanadhar Kutum
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853127
|
|
MR GUNADHAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-013-001/708
(Ukhamati)
|
0411091000NRG24310520230101030
|
31/05/2023
|
Dipraj Doley
|
0411091WL008185
|
Dipraj Doley
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853116
|
|
MR DIP RAJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-013-001/1046
(Ukhamati)
|
0411091000NRG24310520230101006
|
31/05/2023
|
SOMESWAR KUTUM
|
0411091WL008185
|
SOMESWAR KUTUM
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853121
|
|
SOMESWAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-013-001/28
(Ukhamati)
|
0411091000NRG24310520230101007
|
31/05/2023
|
SUNDAR KUTUM
|
0411091WL008185
|
SUNDAR KUTUM
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853120
|
|
MR SUNDAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24310520230101012
|
31/05/2023
|
DIBAKAR MILI
|
0411091WL008185
|
DIBAKAR MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853124
|
|
DIBAKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-001/712
(Ukhamati)
|
0411091000NRG24310520230101031
|
31/05/2023
|
Manuj Pegu
|
0411091WL008185
|
Manuj Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853126
|
|
Manoj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BORDOLONI
|
AS-11-091-013-001/713
(Ukhamati)
|
0411091000NRG24310520230101032
|
31/05/2023
|
JUNMAKUTUMI
|
0411091WL008185
|
JUNMAKUTUMI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853125
|
|
JUNUMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-013-010/234
(Ukhamati)
|
0411091000NRG24310520230101038
|
31/05/2023
|
RAJKUMARI MILI
|
0411091WL008185
|
RAJKUMARI MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853122
|
|
RAJAKUMARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-013-010/268
(Ukhamati)
|
0411091000NRG24310520230101039
|
31/05/2023
|
Uttam Kr. Pegu
|
0411091WL008185
|
Uttam Kr. Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081853123
|
|
UTTAM KR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|