|
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-11-091-008-023/995
(Mingmang)
|
0411091000NRG24080520230044943
|
08/05/2023
|
Sonamani Doley
|
0411091WL003180
|
Sonamani Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539740014
|
|
Sonamani Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG24080520230045027
|
08/05/2023
|
BHUGARAM PAYENG
|
0411091WL003187
|
BHUGARAM PAYENG
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739993
|
|
BHUGARAM PAYENG
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-023/230
(Mingmang)
|
0411091000NRG24080520230044957
|
08/05/2023
|
MORANI DOLEY
|
0411091WL003183
|
MORANI DOLEY
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739992
|
|
MORANI DOLEY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-023/239
(Mingmang)
|
0411091000NRG24080520230045033
|
08/05/2023
|
Rajendra Pegu
|
0411091WL003187
|
Rajendra Pegu
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739994
|
|
Rajendra Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG24080520230045028
|
08/05/2023
|
FULMAJI PAYENG
|
0411091WL003187
|
FULMAJI PAYENG
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740000
|
|
MRS FULAMAJI PAYENG
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG24080520230045029
|
08/05/2023
|
Phulandevi Payeng
|
0411091WL003187
|
Phulandevi Payeng
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740015
|
|
MISS PHULANDEVI PAYENG
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG24080520230045039
|
08/05/2023
|
SUNTARA DOLEY
|
0411091WL003188
|
SUNTARA DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739999
|
|
MRS SONATARA DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-023/113
(Mingmang)
|
0411091000NRG24080520230044953
|
08/05/2023
|
Durgeswari Pegu
|
0411091WL003183
|
Durgeswari Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739998
|
|
MRS DURGESHCHARI PEGU
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-023/113
(Mingmang)
|
0411091000NRG24080520230044952
|
08/05/2023
|
NANDESWAR PEGU
|
0411091WL003183
|
NANDESWAR PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740003
|
|
MR NANDESWAR PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-023/201
(Mingmang)
|
0411091000NRG24080520230044954
|
08/05/2023
|
JAN PEGU
|
0411091WL003183
|
JAN PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740011
|
|
MR JAN PEGU
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-023/230
(Mingmang)
|
0411091000NRG24080520230044956
|
08/05/2023
|
HETESWAR DOLEY
|
0411091WL003183
|
HETESWAR DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740002
|
|
MR BALIRAM DOLEY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-023/238
(Mingmang)
|
0411091000NRG24080520230045030
|
08/05/2023
|
Ninima Doley
|
0411091WL003187
|
Ninima Doley
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740008
|
|
MRS NINIMA DOLEY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-023/488
(Mingmang)
|
0411091000NRG24080520230045035
|
08/05/2023
|
CHANDIRAM PEGU
|
0411091WL003187
|
CHANDIRAM PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739995
|
|
MR CHANDIRAM PEGU
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-023/488
(Mingmang)
|
0411091000NRG24080520230045037
|
08/05/2023
|
MINU PEGU
|
0411091WL003187
|
MINU PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739996
|
|
MRS SONALI PEGU
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-023/488
(Mingmang)
|
0411091000NRG24080520230045034
|
08/05/2023
|
RAHUL PEGU
|
0411091WL003187
|
RAHUL PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539739997
|
|
MR RAHUL PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-023/494
(Mingmang)
|
0411091000NRG24080520230044960
|
08/05/2023
|
DIPA PEGU
|
0411091WL003183
|
DIPA PEGU
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1539740013
|
|
MRS DIPA PEGU
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-023/494
(Mingmang)
|
0411091000NRG24080520230044959
|
08/05/2023
|
RAJKUMAR PEGU
|
0411091WL003183
|
RAJKUMAR PEGU
|
00415
|
SBIN0016934
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1539740010
|
|
MR RAJ KUMAR PEGU
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-023/529
(Mingmang)
|
0411091000NRG24080520230044962
|
08/05/2023
|
BIJUMANI DOLEY
|
0411091WL003183
|
BIJUMANI DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740004
|
|
MRS BIJUMANI DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-023/529
(Mingmang)
|
0411091000NRG24080520230044961
|
08/05/2023
|
BIRALAL DOLEY
|
0411091WL003183
|
BIRALAL DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740006
|
|
MR BIRALAL DOLEY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-023/534
(Mingmang)
|
0411091000NRG24080520230044963
|
08/05/2023
|
RAM PRASHAD DOLEY
|
0411091WL003183
|
RAM PRASHAD DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740007
|
|
MR RAM PRASAD DOLEY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-023/536
(Mingmang)
|
0411091000NRG24080520230045041
|
08/05/2023
|
ILA KUMARI DOLEY
|
0411091WL003188
|
ILA KUMARI DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740012
|
|
MRS ILAKUMARI DOLEY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-023/536
(Mingmang)
|
0411091000NRG24080520230045040
|
08/05/2023
|
ROMEN DOLEY
|
0411091WL003188
|
ROMEN DOLEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740009
|
|
MR RAMEN DOLEY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-023/979
(Mingmang)
|
0411091000NRG24080520230045042
|
08/05/2023
|
DBIPTI PEGU
|
0411091WL003188
|
DBIPTI PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740005
|
|
MRS DBIPTI PEGU
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-023/979
(Mingmang)
|
0411091000NRG24080520230045043
|
08/05/2023
|
Manabita Pegu
|
0411091WL003188
|
Manabita Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539740001
|
|
MISS MANOBITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42678
|
42678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51960
|
51960
|
|
|
|
|
|
|
|