|
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-11-091-011-004/102
(Naharbari)
|
0411091000NRG24260620230176240
|
26/06/2023
|
Rajib Pegu
|
0411091WL014441
|
Rajib Pegu
|
00045
|
BARB0VJLAKN
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708060
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-004/1016
(Naharbari)
|
0411091000NRG24260620230176238
|
26/06/2023
|
Bhupendra Pegu
|
0411091WL014441
|
Bhupendra Pegu
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708056
|
|
BHUPENDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-004/1021
(Naharbari)
|
0411091000NRG24260620230176243
|
26/06/2023
|
HORI HARAYAN PEGU
|
0411091WL014441
|
HORI HARAYAN PEGU
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708059
|
|
HARI NARAYAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-004/158
(Naharbari)
|
0411091000NRG24260620230176247
|
26/06/2023
|
Pabon Pegu
|
0411091WL014441
|
Pabon Pegu
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708068
|
|
PRABAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-004/160
(Naharbari)
|
0411091000NRG24260620230176251
|
26/06/2023
|
MONU PEGU
|
0411091WL014441
|
MONU PEGU
|
00354
|
PUNB0125220
|
952
|
952
|
Rejected
|
07/08/2023
|
|
4286708067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-011-004/436
(Naharbari)
|
0411091000NRG24260620230176261
|
26/06/2023
|
Rajen Pegu
|
0411091WL014441
|
Rajen Pegu
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708066
|
|
RAJEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-004/450
(Naharbari)
|
0411091000NRG24260620230176265
|
26/06/2023
|
DEBANANDA PEGU
|
0411091WL014441
|
DEBANANDA PEGU
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708058
|
|
DEBANANDA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-004/930
(Naharbari)
|
0411091000NRG24260620230176278
|
26/06/2023
|
NUMAL PEGU
|
0411091WL014441
|
NUMAL PEGU
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286708057
|
|
NUMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-011-004/972
(Naharbari)
|
0411091000NRG24260620230176289
|
26/06/2023
|
BINAPANI PEGU
|
0411091WL014441
|
BINAPANI PEGU
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708070
|
|
BINAPANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-005/1019
(Naharbari)
|
0411091000NRG24260620230176295
|
26/06/2023
|
RAJA MILI
|
0411091WL014441
|
RAJA MILI
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708069
|
|
RAJA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-011-004/934
(Naharbari)
|
0411091000NRG24260620230176282
|
26/06/2023
|
MONALISH PEGU
|
0411091WL014441
|
MONALISH PEGU
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708080
|
|
MRS MANALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-011-004/965
(Naharbari)
|
0411091000NRG24260620230176284
|
26/06/2023
|
UMAMANDRA PEGU
|
0411091WL014441
|
UMAMANDRA PEGU
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708072
|
|
UMANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-011-004/129
(Naharbari)
|
0411091000NRG24260620230176244
|
26/06/2023
|
DHANESH PEGU
|
0411091WL014441
|
DHANESH PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708078
|
|
DHANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-004/149
(Naharbari)
|
0411091000NRG24260620230176245
|
26/06/2023
|
HOLIRAM MEDOK
|
0411091WL014441
|
HOLIRAM MEDOK
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708081
|
|
HALIRAM MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-011-004/32
(Naharbari)
|
0411091000NRG24260620230176252
|
26/06/2023
|
ANJON MILI
|
0411091WL014441
|
ANJON MILI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708077
|
|
ANJAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-004/32
(Naharbari)
|
0411091000NRG24260620230176253
|
26/06/2023
|
NAYANMONI MILI
|
0411091WL014441
|
NAYANMONI MILI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708076
|
|
NAYAMANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-011-004/47
(Naharbari)
|
0411091000NRG24260620230176267
|
26/06/2023
|
Debeswer Pegu
|
0411091WL014441
|
Debeswer Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708064
|
|
MR DEBESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-011-004/92
(Naharbari)
|
0411091000NRG24260620230176276
|
26/06/2023
|
KALYANI PEGU
|
0411091WL014441
|
KALYANI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708062
|
|
KALYANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-011-004/933
(Naharbari)
|
0411091000NRG24260620230176280
|
26/06/2023
|
KUHIDHAR PEGU
|
0411091WL014441
|
KUHIDHAR PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708075
|
|
KHIROD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-011-004/934
(Naharbari)
|
0411091000NRG24260620230176281
|
26/06/2023
|
GAMBHIR PEGU
|
0411091WL014441
|
GAMBHIR PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708061
|
|
Gambhir Pegu
|
BANK OF BARODA(606985)
|
|
21
|
BORDOLONI
|
AS-11-091-011-004/965
(Naharbari)
|
0411091000NRG24260620230176285
|
26/06/2023
|
TORAMAI PEGU
|
0411091WL014441
|
TORAMAI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286708074
|
|
TARAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-011-004/971
(Naharbari)
|
0411091000NRG24260620230176286
|
26/06/2023
|
RUPINATH MEDAK
|
0411091WL014441
|
RUPINATH MEDAK
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708079
|
|
RUPINATH MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-011-004/980
(Naharbari)
|
0411091000NRG24260620230176291
|
26/06/2023
|
PRANJAL PEGU
|
0411091WL014441
|
PRANJAL PEGU
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708065
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BORDOLONI
|
AS-11-091-011-007/214
(Naharbari)
|
0411091000NRG24260620230176298
|
26/06/2023
|
BOLEN DOLEY
|
0411091WL014441
|
BOLEN DOLEY
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286708073
|
|
BALEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-011-007/713
(Naharbari)
|
0411091000NRG24260620230176301
|
26/06/2023
|
BINA DOLEY
|
0411091WL014441
|
BINA DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708071
|
|
MRS BINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-011-007/713
(Naharbari)
|
0411091000NRG24260620230176300
|
26/06/2023
|
SHANTIRAM DOLEY
|
0411091WL014441
|
SHANTIRAM DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286708063
|
|
SHANTIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|