|
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-11-091-009-006/013
(Nalbari)
|
0411091000NRG24120620230138620
|
12/06/2023
|
Alopi Narzary
|
0411091WL011611
|
Alopi Narzary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121803
|
|
Alopi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24120620230138632
|
12/06/2023
|
Jaysad Narzary
|
0411091WL011611
|
Jaysad Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121804
|
|
MR JOYSHAD NARZARY
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-009-006/79
(Nalbari)
|
0411091000NRG24120620230138658
|
12/06/2023
|
Santi Machahary
|
0411091WL011611
|
Santi Machahary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121837
|
|
MISS SANTI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-006/5
(Nalbari)
|
0411091000NRG24120620230138654
|
12/06/2023
|
Rashmi Basumatary
|
0411091WL011611
|
Rashmi Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121805
|
|
MISS RASHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-009-006/001
(Nalbari)
|
0411091000NRG24120620230138605
|
12/06/2023
|
Bina Devi Narzary
|
0411091WL011611
|
Bina Devi Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121830
|
|
MRS BINADEVI NARZARY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-006/006
(Nalbari)
|
0411091000NRG24120620230138610
|
12/06/2023
|
Dareswar Basumatary
|
0411091WL011611
|
Dareswar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121836
|
|
MRS JAYASHRI BASUMATARY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-006/006
(Nalbari)
|
0411091000NRG24120620230138609
|
12/06/2023
|
JOYSRI BASUMATARY
|
0411091WL011611
|
JOYSRI BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121809
|
|
MRS JAYSRI BASUMATARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-006/006
(Nalbari)
|
0411091000NRG24120620230138608
|
12/06/2023
|
MWNBARU BASUMATARY
|
0411091WL011611
|
MWNBARU BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121827
|
|
MR MONABARU BASUMATARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-006/007
(Nalbari)
|
0411091000NRG24120620230138612
|
12/06/2023
|
Bidang Narzary Basumatary
|
0411091WL011611
|
Bidang Narzary Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121820
|
|
SHRI BIDANG NARZARY BASUMATARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-006/007
(Nalbari)
|
0411091000NRG24120620230138611
|
12/06/2023
|
Gajen Basumatary
|
0411091WL011611
|
Gajen Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121812
|
|
MR GAJEN BASUMATARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-006/010
(Nalbari)
|
0411091000NRG24120620230138615
|
12/06/2023
|
Menaka Narzary
|
0411091WL011611
|
Menaka Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121816
|
|
MRS MENOKA NARZARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-006/011
(Nalbari)
|
0411091000NRG24120620230138616
|
12/06/2023
|
GITA NARZARY
|
0411091WL011611
|
GITA NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121825
|
|
MRS GITA NARZARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24120620230138623
|
12/06/2023
|
Gulapi Wary
|
0411091WL011611
|
Gulapi Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121817
|
|
MRS GOLAPI WARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24120620230138624
|
12/06/2023
|
Lakhi Wary
|
0411091WL011611
|
Lakhi Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121813
|
|
MRS LAKHI WARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24120620230138622
|
12/06/2023
|
Pailot Wary
|
0411091WL011611
|
Pailot Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121831
|
|
MR PAILAT OUABARI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-006/025
(Nalbari)
|
0411091000NRG24120620230138625
|
12/06/2023
|
Suratter Wary
|
0411091WL011611
|
Suratter Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121835
|
|
MR SURATTAR WARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-006/028
(Nalbari)
|
0411091000NRG24120620230138628
|
12/06/2023
|
Pramila Muchahary
|
0411091WL011611
|
Pramila Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121811
|
|
MRS PRAMELA MUSHAHARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-006/030
(Nalbari)
|
0411091000NRG24120620230138629
|
12/06/2023
|
JAMUNA BASUMATARY
|
0411091WL011611
|
JAMUNA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121833
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-006/031
(Nalbari)
|
0411091000NRG24120620230138631
|
12/06/2023
|
Pulsri Machahary
|
0411091WL011611
|
Pulsri Machahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121826
|
|
MRS PULSRI MOHAHARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24120620230138634
|
12/06/2023
|
Dandeswari Narzary
|
0411091WL011611
|
Dandeswari Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121815
|
|
MRS DANDISHWARI NARZARY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-006/037
(Nalbari)
|
0411091000NRG24120620230138633
|
12/06/2023
|
Gita Narzary
|
0411091WL011611
|
Gita Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121823
|
|
MRS GITA BASUMATARY NARZARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24120620230138638
|
12/06/2023
|
Kamal Narzary
|
0411091WL011611
|
Kamal Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121808
|
|
SHRI KAMAL NARZARY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24120620230138636
|
12/06/2023
|
Narat Narzary
|
0411091WL011611
|
Narat Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121834
|
|
MR NARAT NARZARY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-006/038
(Nalbari)
|
0411091000NRG24120620230138637
|
12/06/2023
|
Thaneswar
|
0411091WL011611
|
Thaneswar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121824
|
|
MR THANESWAR NARZARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-006/039
(Nalbari)
|
0411091000NRG24120620230138640
|
12/06/2023
|
Deowari Narzary
|
0411091WL011611
|
Deowari Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121829
|
|
MRS DEOWARI NARZARY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-006/039
(Nalbari)
|
0411091000NRG24120620230138639
|
12/06/2023
|
KARTIK NARZARY
|
0411091WL011611
|
KARTIK NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121810
|
|
MR KARTIK NARZARY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-006/040
(Nalbari)
|
0411091000NRG24120620230138642
|
12/06/2023
|
Nabajit Basumatary
|
0411091WL011611
|
Nabajit Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121806
|
|
MR NABJIT BASUMATARY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-006/040
(Nalbari)
|
0411091000NRG24120620230138644
|
12/06/2023
|
Rani Basumatary
|
0411091WL011611
|
Rani Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121822
|
|
MRS RANI BASUMATARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-006/124
(Nalbari)
|
0411091000NRG24120620230138645
|
12/06/2023
|
Binod Brahma
|
0411091WL011611
|
Binod Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121821
|
|
MR BINOD BRAHMA
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-006/124
(Nalbari)
|
0411091000NRG24120620230138646
|
12/06/2023
|
Kamini Brahma
|
0411091WL011611
|
Kamini Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121814
|
|
MRS KAMINI BRAHMA
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-009-006/129
(Nalbari)
|
0411091000NRG24120620230138647
|
12/06/2023
|
Joyashri Wary
|
0411091WL011611
|
Joyashri Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121828
|
|
MR JAYASHRI OUABARI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-006/217
(Nalbari)
|
0411091000NRG24120620230138650
|
12/06/2023
|
Gita Narzary
|
0411091WL011611
|
Gita Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121832
|
|
MRS GITA NARZARY
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-006/217
(Nalbari)
|
0411091000NRG24120620230138649
|
12/06/2023
|
Ratan Narzary
|
0411091WL011611
|
Ratan Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121802
|
|
MR RATAN NARZARY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-006/5
(Nalbari)
|
0411091000NRG24120620230138653
|
12/06/2023
|
MaishiBasumatry
|
0411091WL011611
|
MaishiBasumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121818
|
|
MRS MAISHI BASUMATARY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-006/78
(Nalbari)
|
0411091000NRG24120620230138655
|
12/06/2023
|
DHANIRAM BASUMATARY
|
0411091WL011611
|
DHANIRAM BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121807
|
|
MR DHENIRAM BASUMATARY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-006/79
(Nalbari)
|
0411091000NRG24120620230138657
|
12/06/2023
|
Chumela Mushahary
|
0411091WL011611
|
Chumela Mushahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620121819
|
|
MRS SOMELA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|