|
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-11-091-011-004/61
(Naharbari)
|
0411091000NRG24230320240548876
|
23/03/2024
|
Nandita Pegu
|
0411091WL043307
|
Nandita Pegu
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361448
|
|
NANDITA PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-004/1016
(Naharbari)
|
0411091000NRG24230320240548863
|
23/03/2024
|
Bhupendra Pegu
|
0411091WL043307
|
Bhupendra Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361419
|
|
BHUPENDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-004/1016
(Naharbari)
|
0411091000NRG24230320240548864
|
23/03/2024
|
JUN PEGU
|
0411091WL043307
|
JUN PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361423
|
|
JUN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-004/15
(Naharbari)
|
0411091000NRG24230320240548867
|
23/03/2024
|
BICHATI MILI
|
0411091WL043307
|
BICHATI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361422
|
|
BASANTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-004/160
(Naharbari)
|
0411091000NRG24230320240548868
|
23/03/2024
|
MONU PEGU
|
0411091WL043307
|
MONU PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3107361425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-011-004/162
(Naharbari)
|
0411091000NRG24230320240548869
|
23/03/2024
|
Rajiv Pegu
|
0411091WL043307
|
Rajiv Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361418
|
|
RAJIV PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-004/922
(Naharbari)
|
0411091000NRG24230320240548880
|
23/03/2024
|
TILENDRA PEGU
|
0411091WL043307
|
TILENDRA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361420
|
|
TILENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-011-004/930
(Naharbari)
|
0411091000NRG24230320240548883
|
23/03/2024
|
NUMAL PEGU
|
0411091WL043307
|
NUMAL PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361421
|
|
NUMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-011-004/941
(Naharbari)
|
0411091000NRG24230320240548888
|
23/03/2024
|
SHASHIDHAR PEGU
|
0411091WL043307
|
SHASHIDHAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3107361426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-011-004/986
(Naharbari)
|
0411091000NRG24230320240548894
|
23/03/2024
|
NITRUMAI MILI
|
0411091WL043307
|
NITRUMAI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361424
|
|
NIRUMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-011-004/934
(Naharbari)
|
0411091000NRG24230320240548887
|
23/03/2024
|
MONALISH PEGU
|
0411091WL043307
|
MONALISH PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361430
|
|
MRS MANALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-011-004/925
(Naharbari)
|
0411091000NRG24230320240548882
|
23/03/2024
|
RANJITA PEGU MILI
|
0411091WL043307
|
RANJITA PEGU MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361427
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-011-004/1019
(Naharbari)
|
0411091000NRG24230320240548865
|
23/03/2024
|
GUNARAM PEGU
|
0411091WL043307
|
GUNARAM PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361446
|
|
GUNARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-004/965
(Naharbari)
|
0411091000NRG24230320240548890
|
23/03/2024
|
UMAMANDRA PEGU
|
0411091WL043307
|
UMAMANDRA PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361445
|
|
UMANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-011-004/1013
(Naharbari)
|
0411091000NRG24230320240548860
|
23/03/2024
|
FANIDRA PEGU
|
0411091WL043307
|
FANIDRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361434
|
|
PHANINDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-004/1013
(Naharbari)
|
0411091000NRG24230320240548861
|
23/03/2024
|
MADHURJYA PEGU
|
0411091WL043307
|
MADHURJYA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361443
|
|
SHRI MADHURJYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-011-004/1014
(Naharbari)
|
0411091000NRG24230320240548862
|
23/03/2024
|
MAMAR SING PEGU
|
0411091WL043307
|
MAMAR SING PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361453
|
|
MAMARASING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-011-004/1019
(Naharbari)
|
0411091000NRG24230320240548866
|
23/03/2024
|
MUKESH PEGU
|
0411091WL043307
|
MUKESH PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361433
|
|
MUKESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-011-004/162
(Naharbari)
|
0411091000NRG24230320240548870
|
23/03/2024
|
Binimai Pegu
|
0411091WL043307
|
Binimai Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361442
|
|
MRS BINIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-011-004/2
(Naharbari)
|
0411091000NRG24230320240548871
|
23/03/2024
|
Tulan Mili
|
0411091WL043307
|
Tulan Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361450
|
|
TULAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-011-004/22
(Naharbari)
|
0411091000NRG24230320240548872
|
23/03/2024
|
AINESWARI MILI
|
0411091WL043307
|
AINESWARI MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361449
|
|
MRS AINESHWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-011-004/22
(Naharbari)
|
0411091000NRG24230320240548873
|
23/03/2024
|
BHIMKANTA MILI
|
0411091WL043307
|
BHIMKANTA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361435
|
|
BHISHMAKANTA MILI
|
BANK OF BARODA(606985)
|
|
23
|
BORDOLONI
|
AS-11-091-011-004/47
(Naharbari)
|
0411091000NRG24230320240548874
|
23/03/2024
|
Debeswer Pegu
|
0411091WL043307
|
Debeswer Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361429
|
|
MR DEBESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-011-004/61
(Naharbari)
|
0411091000NRG24230320240548875
|
23/03/2024
|
Jogeswar Pegu
|
0411091WL043307
|
Jogeswar Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361447
|
|
JOGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-011-004/786
(Naharbari)
|
0411091000NRG24230320240548877
|
23/03/2024
|
ROBIN PEGU
|
0411091WL043307
|
ROBIN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361436
|
|
RABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-011-004/786
(Naharbari)
|
0411091000NRG24230320240548878
|
23/03/2024
|
UMAWATI PEGU
|
0411091WL043307
|
UMAWATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361440
|
|
UNABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-011-004/910
(Naharbari)
|
0411091000NRG24230320240548879
|
23/03/2024
|
SENBADAI PEGU
|
0411091WL043307
|
SENBADAI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361439
|
|
MRS SENGADAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-011-004/922
(Naharbari)
|
0411091000NRG24230320240548881
|
23/03/2024
|
JAYA PEGU
|
0411091WL043307
|
JAYA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361452
|
|
MS JAYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-011-004/930
(Naharbari)
|
0411091000NRG24230320240548884
|
23/03/2024
|
MONI DOLEY PEGU
|
0411091WL043307
|
MONI DOLEY PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361441
|
|
MONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-011-004/933
(Naharbari)
|
0411091000NRG24230320240548885
|
23/03/2024
|
KUHIDHAR PEGU
|
0411091WL043307
|
KUHIDHAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361431
|
|
KHIROD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-011-004/934
(Naharbari)
|
0411091000NRG24230320240548886
|
23/03/2024
|
GAMBHIR PEGU
|
0411091WL043307
|
GAMBHIR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361444
|
|
AMBHIR PEGU
|
BANK OF BARODA(606985)
|
|
32
|
BORDOLONI
|
AS-11-091-011-004/941
(Naharbari)
|
0411091000NRG24230320240548889
|
23/03/2024
|
GUNAWATI PEGU
|
0411091WL043307
|
GUNAWATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361451
|
|
GUNABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-011-004/965
(Naharbari)
|
0411091000NRG24230320240548891
|
23/03/2024
|
TORAMAI PEGU
|
0411091WL043307
|
TORAMAI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361432
|
|
TARAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-011-004/980
(Naharbari)
|
0411091000NRG24230320240548893
|
23/03/2024
|
KRISHNA PEGU
|
0411091WL043307
|
KRISHNA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361437
|
|
MRS KRISHNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-011-004/980
(Naharbari)
|
0411091000NRG24230320240548892
|
23/03/2024
|
PRANJAL PEGU
|
0411091WL043307
|
PRANJAL PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361428
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BORDOLONI
|
AS-11-091-011-004/987
(Naharbari)
|
0411091000NRG24230320240548895
|
23/03/2024
|
TAKELEK PEGU
|
0411091WL043307
|
TAKELEK PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107361438
|
|
MRS TAKELEK PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|