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-11-091-009-006/005 (Nalbari)
|
0411091000NRG24210620230162718
|
21/06/2023
|
Bibar Basumatary
|
0411091WL013514
|
Bibar Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698967
|
|
BIBAR BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-006/008 (Nalbari)
|
0411091000NRG24210620230162722
|
21/06/2023
|
Kalpana Ramchiary
|
0411091WL013514
|
Kalpana Ramchiary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698974
|
|
KALPANA RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-006/001 (Nalbari)
|
0411091000NRG24210620230162715
|
21/06/2023
|
Mahamad Narzary
|
0411091WL013514
|
Mahamad Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698968
|
|
MR MAHAMAD NARZARY
|
STATE BANK OF INDIA(508548)
|
4
|
BORDOLONI
|
AS-11-091-009-006/008 (Nalbari)
|
0411091000NRG24210620230162721
|
21/06/2023
|
Kungar
|
0411091WL013514
|
Kungar
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698970
|
|
MR KUNGUR NARZARY
|
STATE BANK OF INDIA(508548)
|
5
|
BORDOLONI
|
AS-11-091-009-006/038 (Nalbari)
|
0411091000NRG24210620230162741
|
21/06/2023
|
Dasarath Narzary
|
0411091WL013514
|
Dasarath Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698969
|
|
MR DASARATH NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-009-006/039 (Nalbari)
|
0411091000NRG24210620230162746
|
21/06/2023
|
Gita Swargaiary
|
0411091WL013514
|
Gita Swargaiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698972
|
|
MRS GITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-009-006/005 (Nalbari)
|
0411091000NRG24210620230162717
|
21/06/2023
|
Kanteswar Basumatary
|
0411091WL013514
|
Kanteswar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698976
|
|
MR KANTESHWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
8
|
BORDOLONI
|
AS-11-091-009-006/007 (Nalbari)
|
0411091000NRG24210620230162720
|
21/06/2023
|
Bidang Narzary Basumatary
|
0411091WL013514
|
Bidang Narzary Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698981
|
|
SHRI BIDANG NARZARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
9
|
BORDOLONI
|
AS-11-091-009-006/013 (Nalbari)
|
0411091000NRG24210620230162726
|
21/06/2023
|
Jawaharalal Narzary
|
0411091WL013514
|
Jawaharalal Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698979
|
|
MR JAWAHARLAL NARZARY
|
STATE BANK OF INDIA(508548)
|
10
|
BORDOLONI
|
AS-11-091-009-006/013 (Nalbari)
|
0411091000NRG24210620230162725
|
21/06/2023
|
Joymoti Narzary
|
0411091WL013514
|
Joymoti Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698978
|
|
MRS JAYMATI NARZARY
|
STATE BANK OF INDIA(508548)
|
11
|
BORDOLONI
|
AS-11-091-009-006/013 (Nalbari)
|
0411091000NRG24210620230162728
|
21/06/2023
|
Lakheswar Narzary
|
0411091WL013514
|
Lakheswar Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698985
|
|
LAKESWAR NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BORDOLONI
|
AS-11-091-009-006/025 (Nalbari)
|
0411091000NRG24210620230162730
|
21/06/2023
|
Gulapi Wary
|
0411091WL013514
|
Gulapi Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698980
|
|
MRS GOLAPI WARY
|
STATE BANK OF INDIA(508548)
|
13
|
BORDOLONI
|
AS-11-091-009-006/025 (Nalbari)
|
0411091000NRG24210620230162731
|
21/06/2023
|
Lakhi Wary
|
0411091WL013514
|
Lakhi Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698977
|
|
MRS LAKHI WARY
|
STATE BANK OF INDIA(508548)
|
14
|
BORDOLONI
|
AS-11-091-009-006/025 (Nalbari)
|
0411091000NRG24210620230162729
|
21/06/2023
|
Pailot Wary
|
0411091WL013514
|
Pailot Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698984
|
|
MR PAILAT OUABARI
|
STATE BANK OF INDIA(508548)
|
15
|
BORDOLONI
|
AS-11-091-009-006/028 (Nalbari)
|
0411091000NRG24210620230162734
|
21/06/2023
|
Gwhwm Muchahary
|
0411091WL013514
|
Gwhwm Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698973
|
|
SHRI GWHWM MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
16
|
BORDOLONI
|
AS-11-091-009-006/028 (Nalbari)
|
0411091000NRG24210620230162732
|
21/06/2023
|
RAMCHING MUCHAHARY
|
0411091WL013514
|
RAMCHING MUCHAHARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698975
|
|
MR RANSING MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
17
|
BORDOLONI
|
AS-11-091-009-006/028 (Nalbari)
|
0411091000NRG24210620230162733
|
21/06/2023
|
Swgwm Muchahary
|
0411091WL013514
|
Swgwm Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698971
|
|
Swgwm Muchahary
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BORDOLONI
|
AS-11-091-009-006/031 (Nalbari)
|
0411091000NRG24210620230162736
|
21/06/2023
|
Agwma Machahary
|
0411091WL013514
|
Agwma Machahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698982
|
|
AGWMA MACHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BORDOLONI
|
AS-11-091-009-006/129 (Nalbari)
|
0411091000NRG24210620230162750
|
21/06/2023
|
Joyashri Wary
|
0411091WL013514
|
Joyashri Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802698983
|
|
JAYASHRI OUABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|