|
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-11-091-005-004/50
(Bhebeli)
|
0411091000NRG24280220240498794
|
29/02/2024
|
Jan Das
|
0411091WL038989
|
Jan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435360
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG24280220240498805
|
29/02/2024
|
Namita Das
|
0411091WL038989
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435361
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG24280220240498804
|
29/02/2024
|
RABINDRA DAS
|
0411091WL038989
|
RABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435362
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-008/185
(Bhebeli)
|
0411091000NRG24280220240498798
|
29/02/2024
|
Rangdoi Das
|
0411091WL038989
|
Rangdoi Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435367
|
|
RANGDOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-005-008/67
(Bhebeli)
|
0411091000NRG24280220240498803
|
29/02/2024
|
Umakanta Das
|
0411091WL038989
|
Umakanta Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435366
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-008/046
(Bhebeli)
|
0411091000NRG24280220240498795
|
29/02/2024
|
Sri Jagat Das
|
0411091WL038989
|
Sri Jagat Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435359
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-008/187
(Bhebeli)
|
0411091000NRG24280220240498799
|
29/02/2024
|
Joya Das
|
0411091WL038989
|
Joya Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435364
|
|
MRS JAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-005-008/287
(Bhebeli)
|
0411091000NRG24280220240498800
|
29/02/2024
|
Tagar Das
|
0411091WL038989
|
Tagar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435365
|
|
MRS TAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24280220240498801
|
29/02/2024
|
DIPJYOTI DAS
|
0411091WL038989
|
DIPJYOTI DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435358
|
|
DIPJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24280220240498802
|
29/02/2024
|
Rimpi Das
|
0411091WL038989
|
Rimpi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435363
|
|
RIMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24280220240498797
|
29/02/2024
|
Namita Phukan Das
|
0411091WL038989
|
Namita Phukan Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435356
|
|
NAMITA PHUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24280220240498796
|
29/02/2024
|
Nitul Das
|
0411091WL038989
|
Nitul Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435357
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|