|
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-11-091-002-001/248
(Lotak)
|
0411091000NRG23310320230362468
|
03/04/2023
|
RUPJYOTI PEGU
|
0411091WL020138
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949492
|
|
RUPJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/125
(Lotak)
|
0411091000NRG23310320230362453
|
03/04/2023
|
MAGHANATH KUMBANG
|
0411091WL020138
|
MAGHANATH KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949501
|
|
MAGHANATH KUMBANG
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/143
(Lotak)
|
0411091000NRG23310320230362457
|
03/04/2023
|
USARANI PEGU
|
0411091WL020138
|
USARANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949502
|
|
USARANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/444
(Lotak)
|
0411091000NRG23310320230362480
|
03/04/2023
|
Bipasha pegu
|
0411091WL020138
|
Bipasha pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949487
|
|
Bipasha pegu
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/444
(Lotak)
|
0411091000NRG23310320230362479
|
03/04/2023
|
Biswajit Pegu
|
0411091WL020138
|
Biswajit Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949486
|
|
Biswajit Pegu
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-002-001/444
(Lotak)
|
0411091000NRG23310320230362478
|
03/04/2023
|
Ranjumoni Pegu
|
0411091WL020138
|
Ranjumoni Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949485
|
|
Ranjumoni Pegu
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-002-001/447
(Lotak)
|
0411091000NRG23310320230362481
|
03/04/2023
|
Monika Doley pegu
|
0411091WL020138
|
Monika Doley pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949488
|
|
Monika Doley pegu
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG23310320230362483
|
03/04/2023
|
Akash Pegu
|
0411091WL020138
|
Akash Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949491
|
|
Akash Pegu
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-002-001/70
(Lotak)
|
0411091000NRG23310320230362486
|
03/04/2023
|
BIMAL PEGU
|
0411091WL020138
|
BIMAL PEGU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949489
|
|
BIMAL PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-002-001/70
(Lotak)
|
0411091000NRG23310320230362488
|
03/04/2023
|
Kurush Pegu
|
0411091WL020138
|
Kurush Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949490
|
|
Kurush Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-002-001/136
(Lotak)
|
0411091000NRG23310320230362455
|
03/04/2023
|
ROSHMI DOLEY
|
0411091WL020138
|
ROSHMI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949497
|
|
MISS ROSHMI DOLEY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-002-001/143
(Lotak)
|
0411091000NRG23310320230362456
|
03/04/2023
|
MANJIT PEGU
|
0411091WL020138
|
MANJIT PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949500
|
|
MR MANJIT PEGU
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/19
(Lotak)
|
0411091000NRG23310320230362462
|
03/04/2023
|
Rahul Pegu
|
0411091WL020138
|
Rahul Pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949493
|
|
MR RAHUL RUWAD PEGU
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-002-001/19
(Lotak)
|
0411091000NRG23310320230362461
|
03/04/2023
|
Santana Mili Pegu
|
0411091WL020138
|
Santana Mili Pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949494
|
|
MISS NEINA MILI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-002-001/194
(Lotak)
|
0411091000NRG23310320230362463
|
03/04/2023
|
HIRAWATI PEGU
|
0411091WL020138
|
HIRAWATI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949495
|
|
MRS HIRAWOTI PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-002-001/232
(Lotak)
|
0411091000NRG23310320230362465
|
03/04/2023
|
Juli Rani pegu
|
0411091WL020138
|
Juli Rani pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949498
|
|
MS JULI RANI PEGU
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG23310320230362482
|
03/04/2023
|
Biswamoti Pegu
|
0411091WL020138
|
Biswamoti Pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949496
|
|
MRS BISWAMOTI PEGU
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-001/644
(Lotak)
|
0411091000NRG23310320230362484
|
03/04/2023
|
Dipshikha pegu
|
0411091WL020138
|
Dipshikha pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173949499
|
|
MR DIPSHIKHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|