|
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-11-091-005-008/3
(Bhebeli)
|
0411091000NRG24030720230200296
|
03/07/2023
|
AMIYA DAS
|
0411091WL016265
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056004
|
|
AMIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-008/3
(Bhebeli)
|
0411091000NRG24030720230200297
|
03/07/2023
|
BHUPEN DAS
|
0411091WL016265
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056003
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-002/17
(Bhebeli)
|
0411091000NRG24030720230200294
|
03/07/2023
|
ANJANJANA KALITA
|
0411091WL016265
|
ANJANJANA KALITA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056002
|
|
ANJANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-012/128
(Bhebeli)
|
0411091000NRG24030720230200298
|
03/07/2023
|
Indeswar Dutta
|
0411091WL016265
|
Indeswar Dutta
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055998
|
|
INDESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-001/1278
(Naharbari)
|
0411091000NRG24030720230200344
|
03/07/2023
|
ANIL PEGU
|
0411091WL016271
|
ANIL PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056001
|
|
ANIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-011-001/1289
(Naharbari)
|
0411091000NRG24030720230200333
|
03/07/2023
|
Bhadeswar Pegu
|
0411091WL016270
|
Bhadeswar Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055999
|
|
BHADRESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-001/474
(Naharbari)
|
0411091000NRG24030720230200336
|
03/07/2023
|
Indrojit Pegu
|
0411091WL016270
|
Indrojit Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056000
|
|
INDRAJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-002/725
(Naharbari)
|
0411091000NRG24030720230200339
|
03/07/2023
|
Babita Doley
|
0411091WL016270
|
Babita Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055995
|
|
BABITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-002/725
(Naharbari)
|
0411091000NRG24030720230200338
|
03/07/2023
|
BEAUTI DOLEY
|
0411091WL016270
|
BEAUTI DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055997
|
|
BEAUTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-002/784
(Naharbari)
|
0411091000NRG24030720230200347
|
03/07/2023
|
BANIKANTA PEGU
|
0411091WL016271
|
BANIKANTA PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055994
|
|
BANIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-011-007/605
(Naharbari)
|
0411091000NRG24030720230200341
|
03/07/2023
|
Mitali Pegu
|
0411091WL016270
|
Mitali Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284055996
|
|
MITALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-011/229
(Naharbari)
|
0411091000NRG24030720230200342
|
03/07/2023
|
Phuleswar Ray
|
0411091WL016270
|
Phuleswar Ray
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056007
|
|
PHULESWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-011-009/780
(Naharbari)
|
0411091000NRG24030720230200350
|
03/07/2023
|
Ajoy Pegu
|
0411091WL016271
|
Ajoy Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056006
|
|
MR AJAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-011-009/780
(Naharbari)
|
0411091000NRG24030720230200351
|
03/07/2023
|
Rumi Kaman Pegu
|
0411091WL016271
|
Rumi Kaman Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4284056005
|
|
RUMI KAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|