|
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-11-091-009-008/304
(Nalbari)
|
0411091000NRG24120620230138461
|
12/06/2023
|
Sachin Basumatary
|
0411091WL011597
|
Sachin Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207586
|
|
SACHIN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-008/303
(Nalbari)
|
0411091000NRG24120620230138460
|
12/06/2023
|
Deba Narzary
|
0411091WL011597
|
Deba Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207574
|
|
MRS DEVI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-009-032/206
(Nalbari)
|
0411091000NRG24120620230138497
|
12/06/2023
|
Saben Basumatry
|
0411091WL011597
|
Saben Basumatry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207581
|
|
MR SABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24120620230138444
|
12/06/2023
|
Leben Basumatary
|
0411091WL011597
|
Leben Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207564
|
|
MR LABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24120620230138445
|
12/06/2023
|
Rakha Basumatry
|
0411091WL011597
|
Rakha Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207570
|
|
MRS REKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24120620230138446
|
12/06/2023
|
Tanu Basumatary
|
0411091WL011597
|
Tanu Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207575
|
|
MR TANA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24120620230138447
|
12/06/2023
|
Milan Basumatry
|
0411091WL011597
|
Milan Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207585
|
|
MR MILAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24120620230138449
|
12/06/2023
|
Niro Basumatry
|
0411091WL011597
|
Niro Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207566
|
|
MRS NIRO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24120620230138448
|
12/06/2023
|
Rekha Basumatry
|
0411091WL011597
|
Rekha Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207580
|
|
MS REKHA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-009-008/213
(Nalbari)
|
0411091000NRG24120620230138453
|
12/06/2023
|
Nikum Narzary
|
0411091WL011597
|
Nikum Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207573
|
|
MRS NIKUN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-009-008/214
(Nalbari)
|
0411091000NRG24120620230138454
|
12/06/2023
|
Sargeswar Brahma
|
0411091WL011597
|
Sargeswar Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207567
|
|
MR SARGESWAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-009-008/302
(Nalbari)
|
0411091000NRG24120620230138458
|
12/06/2023
|
Ransai Goyari
|
0411091WL011597
|
Ransai Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207579
|
|
Ransai Goyary
|
BANK OF BARODA(606985)
|
|
13
|
BORDOLONI
|
AS-11-091-009-021/451
(Nalbari)
|
0411091000NRG24120620230138479
|
12/06/2023
|
Sanjoy Narzary
|
0411091WL011597
|
Sanjoy Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207576
|
|
SANJAY NARZARY
|
AXIS BANK(607153)
|
|
14
|
BORDOLONI
|
AS-11-091-009-028/001
(Nalbari)
|
0411091000NRG24120620230138486
|
12/06/2023
|
Rashmi raka Narzary
|
0411091WL011597
|
Rashmi raka Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207571
|
|
MRS RASHMIREKA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-009-032/001
(Nalbari)
|
0411091000NRG24120620230138488
|
12/06/2023
|
Sri Kanda Basumatary
|
0411091WL011597
|
Sri Kanda Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207568
|
|
MR KHANDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-009-032/002
(Nalbari)
|
0411091000NRG24120620230138490
|
12/06/2023
|
Manju Basumatry
|
0411091WL011597
|
Manju Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207569
|
|
MRS MANJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-009-032/202
(Nalbari)
|
0411091000NRG24120620230138494
|
12/06/2023
|
Buday Basumatry
|
0411091WL011597
|
Buday Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207577
|
|
MISS BUDAY KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-009-032/202
(Nalbari)
|
0411091000NRG24120620230138493
|
12/06/2023
|
Sanjit Basumatry
|
0411091WL011597
|
Sanjit Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207583
|
|
MR SANJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-009-032/203
(Nalbari)
|
0411091000NRG24120620230138496
|
12/06/2023
|
Phulmoti Basumatry
|
0411091WL011597
|
Phulmoti Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207565
|
|
MRS PHULMATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-009-032/203
(Nalbari)
|
0411091000NRG24120620230138495
|
12/06/2023
|
Suneswar Basumatry
|
0411091WL011597
|
Suneswar Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207584
|
|
MR SUNESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-009-033/006
(Nalbari)
|
0411091000NRG24120620230138506
|
12/06/2023
|
Nil Basumatry
|
0411091WL011597
|
Nil Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207572
|
|
MRS NIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-009-034/203
(Nalbari)
|
0411091000NRG24120620230138509
|
12/06/2023
|
Munindra Swargiary
|
0411091WL011597
|
Munindra Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207578
|
|
MR MUNINDRA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-009-034/203
(Nalbari)
|
0411091000NRG24120620230138510
|
12/06/2023
|
Phulanti Swargary
|
0411091WL011597
|
Phulanti Swargary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2618207582
|
|
MRS PHULANTI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|