|
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-11-091-011-002/1537
(Naharbari)
|
0411091000NRG24260720230237055
|
26/07/2023
|
Bina Doley
|
0411091WL019780
|
Bina Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610601797
|
|
BINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-011-002/1537
(Naharbari)
|
0411091000NRG24260720230237056
|
26/07/2023
|
Dimbekumar Doley
|
0411091WL019780
|
Dimbekumar Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610601798
|
|
DIMBEKUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-002/754
(Naharbari)
|
0411091000NRG24260720230237060
|
26/07/2023
|
PURNIMA DOLEY
|
0411091WL019780
|
PURNIMA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610601794
|
|
PURNIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-003/658
(Naharbari)
|
0411091000NRG24220720230232280
|
26/07/2023
|
Romakanta Doley
|
0411091WL019358
|
Romakanta Doley
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610601793
|
|
RAMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-005/117
(Naharbari)
|
0411091000NRG24220720230232281
|
26/07/2023
|
MINA MEDOK
|
0411091WL019358
|
MINA MEDOK
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610601795
|
|
MINA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-006/192
(Naharbari)
|
0411091000NRG24220720230232289
|
26/07/2023
|
HORESWAR MILI
|
0411091WL019360
|
HORESWAR MILI
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610601796
|
|
HARESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-011-004/61
(Naharbari)
|
0411091000NRG24220720230232286
|
26/07/2023
|
Jogeswar Pegu
|
0411091WL019360
|
Jogeswar Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610601801
|
|
JOGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-011-006/813
(Naharbari)
|
0411091000NRG24260720230237065
|
26/07/2023
|
Trideep Mayur Mili
|
0411091WL019780
|
Trideep Mayur Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610601800
|
|
MR TRIDEEP MOYUR MILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-011-007/136
(Naharbari)
|
0411091000NRG24220720230232290
|
26/07/2023
|
SAKUNTALA PEGU
|
0411091WL019360
|
SAKUNTALA PEGU
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610601802
|
|
SHAKANTALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-011-002/754
(Naharbari)
|
0411091000NRG24260720230237061
|
26/07/2023
|
Madheswar Pegu
|
0411091WL019780
|
Madheswar Pegu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610601799
|
|
Madheshwar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|