|
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-11-091-011-002/748
(Naharbari)
|
0411091000NRG24110720230214795
|
12/07/2023
|
TARAWATI DOLEY
|
0411091WL017522
|
TARAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426432
|
|
TARAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-002/5
(Bhebeli)
|
0411091000NRG24110720230214807
|
12/07/2023
|
Dipti Kalita
|
0411091WL017524
|
Dipti Kalita
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426428
|
|
Dipti Kalita
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/46
(Bhebeli)
|
0411091000NRG24100720230210490
|
12/07/2023
|
Gunada Sonowal
|
0411091WL017187
|
Gunada Sonowal
|
00354
|
PUNB0125220
|
2856
|
2856
|
Rejected
|
11/11/2023
|
|
7386426408
|
No Such Account
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-001/1346
(Naharbari)
|
0411091000NRG24100720230211071
|
12/07/2023
|
MAHESWAR PEGU
|
0411091WL017225
|
MAHESWAR PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426403
|
|
MAHESWAR PEGU
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-002/1007
(Naharbari)
|
0411091000NRG24100720230211043
|
12/07/2023
|
MADHESWAR PEGU
|
0411091WL017222
|
MADHESWAR PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426427
|
|
MADHESWAR PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-011-002/1149
(Naharbari)
|
0411091000NRG24100720230211055
|
12/07/2023
|
Laturam Pegu
|
0411091WL017223
|
Laturam Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426406
|
|
Laturam Pegu
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-011-002/119
(Naharbari)
|
0411091000NRG24100720230211045
|
12/07/2023
|
Indrajit Pegu
|
0411091WL017222
|
Indrajit Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426407
|
|
Indrajit Pegu
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-011-002/412
(Naharbari)
|
0411091000NRG24100720230210993
|
12/07/2023
|
NABA DOLEY
|
0411091WL017218
|
NABA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426426
|
|
NABA DOLEY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-011-003/294
(Naharbari)
|
0411091000NRG24100720230211068
|
12/07/2023
|
MUNU DOLEY
|
0411091WL017224
|
MUNU DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426402
|
|
MUNU DOLEY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-011-010/506
(Naharbari)
|
0411091000NRG24100720230211050
|
12/07/2023
|
Binita Nili Nath
|
0411091WL017222
|
Binita Nili Nath
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426405
|
|
Binita Nili Nath
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-011-011/456
(Naharbari)
|
0411091000NRG24100720230211075
|
12/07/2023
|
BINUD NARZARY
|
0411091WL017225
|
BINUD NARZARY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426401
|
|
BINUD NARZARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-011/508
(Naharbari)
|
0411091000NRG24100720230211040
|
12/07/2023
|
suchuma Ray
|
0411091WL017221
|
suchuma Ray
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426404
|
|
suchuma Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-005-021/222
(Bhebeli)
|
0411091000NRG24110720230214808
|
12/07/2023
|
PADMA DAS
|
0411091WL017524
|
PADMA DAS
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426431
|
|
MRS PADMA DAS
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-011-010/511
(Naharbari)
|
0411091000NRG24110720230214804
|
12/07/2023
|
Geeta Doley
|
0411091WL017523
|
Geeta Doley
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426409
|
|
MRS GEETA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-002/29
(Bhebeli)
|
0411091000NRG24110720230214806
|
12/07/2023
|
Kusum Sakia
|
0411091WL017524
|
Kusum Sakia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426412
|
|
MRS KUSUM SAIKIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-002/29
(Bhebeli)
|
0411091000NRG24110720230214805
|
12/07/2023
|
Prabin Saikia
|
0411091WL017524
|
Prabin Saikia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426414
|
|
MR PRABIN SAIKIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-021/480
(Bhebeli)
|
0411091000NRG24110720230214809
|
12/07/2023
|
Papu Das
|
0411091WL017524
|
Papu Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426420
|
|
MR PAPU DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-011-001/902
(Naharbari)
|
0411091000NRG24100720230210861
|
12/07/2023
|
Bhaigeswari doley
|
0411091WL017202
|
Bhaigeswari doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426413
|
|
MRS BHAGYASWARI DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-011-002/119
(Naharbari)
|
0411091000NRG24100720230211046
|
12/07/2023
|
Chatrajit Pegu
|
0411091WL017222
|
Chatrajit Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426411
|
|
MR CHATRAJIT PEGU
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-011-002/1540
(Naharbari)
|
0411091000NRG24110720230214798
|
12/07/2023
|
Maneswar Pegu
|
0411091WL017523
|
Maneswar Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426415
|
|
MR MANESWAR PEGU
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-011-002/752
(Naharbari)
|
0411091000NRG24100720230211035
|
12/07/2023
|
PALASH PEGU
|
0411091WL017221
|
PALASH PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426419
|
|
MR PALASH PEGU
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-011-003/294
(Naharbari)
|
0411091000NRG24100720230211067
|
12/07/2023
|
KUSH DOLEY
|
0411091WL017224
|
KUSH DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426410
|
|
MR AROBINDA DOLEY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-011-003/701
(Naharbari)
|
0411091000NRG24110720230214801
|
12/07/2023
|
Dibadhar Doley
|
0411091WL017523
|
Dibadhar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426416
|
|
MR DIBADHAR DOLEY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-011-004/40
(Naharbari)
|
0411091000NRG24100720230211073
|
12/07/2023
|
ANIMAI PEGU
|
0411091WL017225
|
ANIMAI PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426424
|
|
MRS ANIMAI PEGU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-011-004/40
(Naharbari)
|
0411091000NRG24100720230211072
|
12/07/2023
|
RAMESWAR PEGU
|
0411091WL017225
|
RAMESWAR PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426425
|
|
MR RAMESWAR PEGU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-011-006/813
(Naharbari)
|
0411091000NRG24110720230214796
|
12/07/2023
|
HIRA MILI
|
0411091WL017522
|
HIRA MILI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426422
|
|
MRS HEERA PEGU MILI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-011-007/044
(Naharbari)
|
0411091000NRG24100720230210995
|
12/07/2023
|
DEBILOTA PEGU
|
0411091WL017218
|
DEBILOTA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426430
|
|
MRS KUCHUMI MALA
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-011-007/132
(Naharbari)
|
0411091000NRG24100720230211074
|
12/07/2023
|
Aseng pegu
|
0411091WL017225
|
Aseng pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426421
|
|
SHRI PROSENJIT PEGU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-011-008/196
(Naharbari)
|
0411091000NRG24100720230210867
|
12/07/2023
|
NIRU PEGU DOLEY
|
0411091WL017202
|
NIRU PEGU DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426423
|
|
MRS NIRU PEGU
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-011-010/506
(Naharbari)
|
0411091000NRG24100720230211049
|
12/07/2023
|
Rupen Nath
|
0411091WL017222
|
Rupen Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426417
|
|
MR RUPEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-008-025/517
(Mingmang)
|
0411091000NRG24110720230212567
|
12/07/2023
|
DILIP DAW
|
0411091WL017345
|
DILIP DAW
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386426418
|
|
MR DILIP DANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-011-002/588
(Naharbari)
|
0411091000NRG24100720230211056
|
12/07/2023
|
Ranjit Pegu
|
0411091WL017223
|
Ranjit Pegu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426429
|
|
Ranjit Pegu
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-011-002/627-A
(Naharbari)
|
0411091000NRG24100720230211058
|
12/07/2023
|
Raj Pegu
|
0411091WL017223
|
Raj Pegu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386426400
|
|
Raj Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91630
|
91630
|
|
|
|
|
|
|
|