|
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-11-091-011-001/461
(Naharbari)
|
0411091000NRG24200620230159922
|
20/06/2023
|
Punu Pegu
|
0411091WL013288
|
Punu Pegu
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806527444
|
|
PUNU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-011-002/1001
(Naharbari)
|
0411091000NRG24200620230159867
|
20/06/2023
|
NIRARMALA PEGU
|
0411091WL013285
|
NIRARMALA PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806527441
|
|
NIRARMALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-002/688
(Naharbari)
|
0411091000NRG24200620230159926
|
20/06/2023
|
JYOTIMAI MILI
|
0411091WL013288
|
JYOTIMAI MILI
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527442
|
|
JYOTIMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-002/879
(Naharbari)
|
0411091000NRG24200620230159794
|
20/06/2023
|
MANUJ PEGU
|
0411091WL013283
|
MANUJ PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527439
|
|
MONUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-007/1238
(Naharbari)
|
0411091000NRG24200620230159939
|
20/06/2023
|
Jdav Pegu
|
0411091WL013289
|
Jdav Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527448
|
|
JADAV PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-007/605
(Naharbari)
|
0411091000NRG24200620230159928
|
20/06/2023
|
Mitali Pegu
|
0411091WL013288
|
Mitali Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527443
|
|
MITALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-007/985
(Naharbari)
|
0411091000NRG24200620230159931
|
20/06/2023
|
Fulanti Pegu
|
0411091WL013288
|
Fulanti Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527446
|
|
FULANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-007/985
(Naharbari)
|
0411091000NRG24200620230159930
|
20/06/2023
|
Gobinda Pegu
|
0411091WL013288
|
Gobinda Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527449
|
|
GUBINDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-011-007/985
(Naharbari)
|
0411091000NRG24200620230159929
|
20/06/2023
|
Ranumai Pegu
|
0411091WL013288
|
Ranumai Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527450
|
|
RANUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-011-009/803
(Naharbari)
|
0411091000NRG24200620230159942
|
20/06/2023
|
Dalima Pegu
|
0411091WL013290
|
Dalima Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527440
|
|
DALIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-010/325
(Naharbari)
|
0411091000NRG24200620230159932
|
20/06/2023
|
Joli Doley
|
0411091WL013288
|
Joli Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527447
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-010/325
(Naharbari)
|
0411091000NRG24200620230159933
|
20/06/2023
|
Jugal Doley
|
0411091WL013288
|
Jugal Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527445
|
|
JUGAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-011-007/1238
(Naharbari)
|
0411091000NRG24200620230159938
|
20/06/2023
|
NILIMA PEGU
|
0411091WL013289
|
NILIMA PEGU
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527455
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-011-001/1349
(Naharbari)
|
0411091000NRG24200620230159934
|
20/06/2023
|
Rameswar Patir
|
0411091WL013289
|
Rameswar Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527453
|
|
MR RAMESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-011-002/688
(Naharbari)
|
0411091000NRG24200620230159925
|
20/06/2023
|
KAMALESWAR MILI
|
0411091WL013288
|
KAMALESWAR MILI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527452
|
|
MR KAMALESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-011-007/1302
(Naharbari)
|
0411091000NRG24200620230159940
|
20/06/2023
|
Chitrabati Pegu
|
0411091WL013289
|
Chitrabati Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527451
|
|
CHITRABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-011-009/831
(Naharbari)
|
0411091000NRG24200620230159941
|
20/06/2023
|
Naren Pegu
|
0411091WL013289
|
Naren Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2806527454
|
|
MR NAREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|