|
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-11-091-011-001/1305
(Naharbari)
|
0411091000NRG24150220240483150
|
17/02/2024
|
DILIP MILI
|
0411091WL037619
|
DILIP MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714768
|
|
DILIP MILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-001/1310
(Naharbari)
|
0411091000NRG24150220240483152
|
17/02/2024
|
PHULMOTI PATIR
|
0411091WL037619
|
PHULMOTI PATIR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714767
|
|
PULMATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-011-001/1234
(Naharbari)
|
0411091000NRG24150220240483143
|
17/02/2024
|
Purnakanta Mili
|
0411091WL037619
|
Purnakanta Mili
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714766
|
|
PURNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-001/1222
(Naharbari)
|
0411091000NRG24150220240483136
|
17/02/2024
|
Arun Mili
|
0411091WL037619
|
Arun Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887714748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-011-001/1223
(Naharbari)
|
0411091000NRG24150220240483137
|
17/02/2024
|
Ambolika Doley
|
0411091WL037619
|
Ambolika Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714733
|
|
AMBOLIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-001/1230
(Naharbari)
|
0411091000NRG24150220240483141
|
17/02/2024
|
PUNANDRA MILI
|
0411091WL037619
|
PUNANDRA MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714743
|
|
PUNANANDA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-001/1240
(Naharbari)
|
0411091000NRG24150220240483146
|
17/02/2024
|
NALINI DOLEY
|
0411091WL037619
|
NALINI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714735
|
|
NALINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-011-001/1281
(Naharbari)
|
0411091000NRG24150220240483147
|
17/02/2024
|
TUTUMONI NATH
|
0411091WL037619
|
TUTUMONI NATH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714739
|
|
TUTUMONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-001/1292
(Naharbari)
|
0411091000NRG24150220240483149
|
17/02/2024
|
DIPEN PEGU
|
0411091WL037619
|
DIPEN PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714742
|
|
DIPEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-001/1292
(Naharbari)
|
0411091000NRG24150220240483148
|
17/02/2024
|
RUMI PEGU
|
0411091WL037619
|
RUMI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714736
|
|
RUMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-001/1305
(Naharbari)
|
0411091000NRG24150220240483151
|
17/02/2024
|
jugamaya mili
|
0411091WL037619
|
jugamaya mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714746
|
|
JOGAMAYA MILI
|
BANK OF BARODA(606985)
|
|
12
|
BORDOLONI
|
AS-11-091-011-001/1351
(Naharbari)
|
0411091000NRG24150220240483157
|
17/02/2024
|
BINA PEGU
|
0411091WL037619
|
BINA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714732
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-011-001/451
(Naharbari)
|
0411091000NRG24150220240483159
|
17/02/2024
|
UNSUMONI MILI
|
0411091WL037619
|
UNSUMONI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714745
|
|
UNSUMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-001/461
(Naharbari)
|
0411091000NRG24150220240483162
|
17/02/2024
|
Punu Pegu
|
0411091WL037619
|
Punu Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714747
|
|
PUNU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-001/469
(Naharbari)
|
0411091000NRG24150220240483164
|
17/02/2024
|
DIPANJANIMILI
|
0411091WL037619
|
DIPANJANIMILI
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714731
|
|
DIPANAJALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-001/473
(Naharbari)
|
0411091000NRG24150220240483165
|
17/02/2024
|
PADMA KUMARI PEGU
|
0411091WL037619
|
PADMA KUMARI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714737
|
|
PADMAKUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-011-001/480
(Naharbari)
|
0411091000NRG24150220240483168
|
17/02/2024
|
ANITA MII
|
0411091WL037619
|
ANITA MII
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714744
|
|
ANITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-001/62
(Naharbari)
|
0411091000NRG24150220240483170
|
17/02/2024
|
Napinath Mili
|
0411091WL037619
|
Napinath Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714741
|
|
NAPINATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-011-001/62
(Naharbari)
|
0411091000NRG24150220240483171
|
17/02/2024
|
Sanjoy Kuma Mili
|
0411091WL037619
|
Sanjoy Kuma Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714738
|
|
SANJOY KUMAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-011-001/745
(Naharbari)
|
0411091000NRG24150220240483172
|
17/02/2024
|
Monika Mili
|
0411091WL037619
|
Monika Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714734
|
|
MONIKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-011-001/900
(Naharbari)
|
0411091000NRG24150220240483173
|
17/02/2024
|
Anjana Mili
|
0411091WL037619
|
Anjana Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714740
|
|
ANJANA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-011-001/1310
(Naharbari)
|
0411091000NRG24150220240483154
|
17/02/2024
|
RANI PATIR
|
0411091WL037619
|
RANI PATIR
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714763
|
|
RANI MILI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-011-001/20
(Naharbari)
|
0411091000NRG24150220240483158
|
17/02/2024
|
SUNIYA DOLEY PEGU
|
0411091WL037619
|
SUNIYA DOLEY PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714764
|
|
SUNIYA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-001/459
(Naharbari)
|
0411091000NRG24150220240483161
|
17/02/2024
|
Manalicha Pegu
|
0411091WL037619
|
Manalicha Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714765
|
|
MANALICHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-011-001/1310
(Naharbari)
|
0411091000NRG24150220240483153
|
17/02/2024
|
UTTAM PATIR
|
0411091WL037619
|
UTTAM PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714750
|
|
UTTAM PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-011-001/1228
(Naharbari)
|
0411091000NRG24150220240483138
|
17/02/2024
|
Kurmaboti Mili
|
0411091WL037619
|
Kurmaboti Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714757
|
|
MRS KURMABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-011-001/1228
(Naharbari)
|
0411091000NRG24150220240483139
|
17/02/2024
|
Shantiram Mili
|
0411091WL037619
|
Shantiram Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714761
|
|
SANTIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-011-001/1230
(Naharbari)
|
0411091000NRG24150220240483140
|
17/02/2024
|
BASANTI MILI
|
0411091WL037619
|
BASANTI MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714756
|
|
MRS BASANTI MILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-011-001/1234
(Naharbari)
|
0411091000NRG24150220240483142
|
17/02/2024
|
Nirumai Mili
|
0411091WL037619
|
Nirumai Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714754
|
|
MRS NIRUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-011-001/1236
(Naharbari)
|
0411091000NRG24150220240483144
|
17/02/2024
|
NIRUMAI DOLEY
|
0411091WL037619
|
NIRUMAI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714755
|
|
NIRUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-011-001/1238
(Naharbari)
|
0411091000NRG24150220240483145
|
17/02/2024
|
LALBATI PEGU
|
0411091WL037619
|
LALBATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714758
|
|
LALABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-011-001/1310
(Naharbari)
|
0411091000NRG24150220240483155
|
17/02/2024
|
KAMLESWAR PATIR
|
0411091WL037619
|
KAMLESWAR PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714749
|
|
KAMALESWAR PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-011-001/1349
(Naharbari)
|
0411091000NRG24150220240483156
|
17/02/2024
|
Rameswar Patir
|
0411091WL037619
|
Rameswar Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714762
|
|
MR RAMESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-011-001/458
(Naharbari)
|
0411091000NRG24150220240483160
|
17/02/2024
|
RUNUMAI NATH
|
0411091WL037619
|
RUNUMAI NATH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887714759
|
|
MRS RANUMAI PADI NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-011-001/469
(Naharbari)
|
0411091000NRG24150220240483163
|
17/02/2024
|
RUWAD MILI
|
0411091WL037619
|
RUWAD MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714751
|
|
RUWAD MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-011-001/478
(Naharbari)
|
0411091000NRG24150220240483166
|
17/02/2024
|
Bibikhan Pegu
|
0411091WL037619
|
Bibikhan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714752
|
|
BIBHISON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-011-001/478
(Naharbari)
|
0411091000NRG24150220240483167
|
17/02/2024
|
Nilima Pegu
|
0411091WL037619
|
Nilima Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714760
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-011-001/519
(Naharbari)
|
0411091000NRG24150220240483169
|
17/02/2024
|
Binud Mili
|
0411091WL037619
|
Binud Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887714753
|
|
BINUD MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|