|
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)
|
0411091000NRG24300620230195922
|
30/06/2023
|
Sachin Basumatary
|
0411091WL015870
|
Sachin Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875559
|
|
SACHIN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-008/303
(Nalbari)
|
0411091000NRG24300620230195920
|
30/06/2023
|
Bijoysing Narzary
|
0411091WL015870
|
Bijoysing Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875569
|
|
MR BIJOY SING NARZARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-009-008/303
(Nalbari)
|
0411091000NRG24300620230195921
|
30/06/2023
|
Deba Narzary
|
0411091WL015870
|
Deba Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875571
|
|
MRS DEVI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-009-032/206
(Nalbari)
|
0411091000NRG24300620230195940
|
30/06/2023
|
Saben Basumatry
|
0411091WL015870
|
Saben Basumatry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875565
|
|
MR SABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24300620230195904
|
30/06/2023
|
Leben Basumatary
|
0411091WL015870
|
Leben Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875557
|
|
MR LABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24300620230195905
|
30/06/2023
|
Rakha Basumatry
|
0411091WL015870
|
Rakha Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875548
|
|
MRS REKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG24300620230195906
|
30/06/2023
|
Tanu Basumatary
|
0411091WL015870
|
Tanu Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875570
|
|
MR TANA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24300620230195907
|
30/06/2023
|
Milan Basumatry
|
0411091WL015870
|
Milan Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875560
|
|
MR MILAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24300620230195909
|
30/06/2023
|
Niro Basumatry
|
0411091WL015870
|
Niro Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875555
|
|
MRS NIRO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-009-008/207
(Nalbari)
|
0411091000NRG24300620230195908
|
30/06/2023
|
Rekha Basumatry
|
0411091WL015870
|
Rekha Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875566
|
|
MS REKHA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-009-008/213
(Nalbari)
|
0411091000NRG24300620230195913
|
30/06/2023
|
Nikum Narzary
|
0411091WL015870
|
Nikum Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875572
|
|
MRS NIKUN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-009-008/214
(Nalbari)
|
0411091000NRG24300620230195914
|
30/06/2023
|
Sargeswar Brahma
|
0411091WL015870
|
Sargeswar Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875554
|
|
MR SARGESWAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-009-008/302
(Nalbari)
|
0411091000NRG24300620230195919
|
30/06/2023
|
Manima Goyari
|
0411091WL015870
|
Manima Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875558
|
|
MR MONIMA BORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-009-008/302
(Nalbari)
|
0411091000NRG24300620230195918
|
30/06/2023
|
Ransai Goyari
|
0411091WL015870
|
Ransai Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875567
|
|
Ransai Goyary
|
BANK OF BARODA(606985)
|
|
15
|
BORDOLONI
|
AS-11-091-009-021/451
(Nalbari)
|
0411091000NRG24300620230195925
|
30/06/2023
|
Sanjoy Narzary
|
0411091WL015870
|
Sanjoy Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875551
|
|
SANJAY NARZARY
|
AXIS BANK(607153)
|
|
16
|
BORDOLONI
|
AS-11-091-009-028/001
(Nalbari)
|
0411091000NRG24300620230195929
|
30/06/2023
|
Rashmi raka Narzary
|
0411091WL015870
|
Rashmi raka Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875574
|
|
MRS RASHMIREKA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-009-032/001
(Nalbari)
|
0411091000NRG24300620230195931
|
30/06/2023
|
Sri Kanda Basumatary
|
0411091WL015870
|
Sri Kanda Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875550
|
|
MR KHANDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-009-032/002
(Nalbari)
|
0411091000NRG24300620230195933
|
30/06/2023
|
Manju Basumatry
|
0411091WL015870
|
Manju Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875549
|
|
MRS MANJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-009-032/202
(Nalbari)
|
0411091000NRG24300620230195937
|
30/06/2023
|
Buday Basumatry
|
0411091WL015870
|
Buday Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875547
|
|
MISS BUDAY KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-009-032/202
(Nalbari)
|
0411091000NRG24300620230195936
|
30/06/2023
|
Sanjit Basumatry
|
0411091WL015870
|
Sanjit Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875562
|
|
MR SANJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-009-032/203
(Nalbari)
|
0411091000NRG24300620230195939
|
30/06/2023
|
Phulmoti Basumatry
|
0411091WL015870
|
Phulmoti Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875556
|
|
MRS PHULMATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-009-032/203
(Nalbari)
|
0411091000NRG24300620230195938
|
30/06/2023
|
Suneswar Basumatry
|
0411091WL015870
|
Suneswar Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875561
|
|
SUNESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-009-032/208
(Nalbari)
|
0411091000NRG24300620230195943
|
30/06/2023
|
Maya Basumatary
|
0411091WL015870
|
Maya Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875552
|
|
Ms. Maya Basumatary
|
INDIAN BANK(607105)
|
|
24
|
BORDOLONI
|
AS-11-091-009-032/405
(Nalbari)
|
0411091000NRG24300620230195949
|
30/06/2023
|
Junali Basumatry
|
0411091WL015870
|
Junali Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875553
|
|
MRS JUNALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-009-033/006
(Nalbari)
|
0411091000NRG24300620230195950
|
30/06/2023
|
Nil Basumatry
|
0411091WL015870
|
Nil Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875573
|
|
MRS NIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-009-034/203
(Nalbari)
|
0411091000NRG24300620230195952
|
30/06/2023
|
Munindra Swargiary
|
0411091WL015870
|
Munindra Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875568
|
|
MUNINDRA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-009-034/203
(Nalbari)
|
0411091000NRG24300620230195953
|
30/06/2023
|
Phulanti Swargary
|
0411091WL015870
|
Phulanti Swargary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875564
|
|
MRS PHULANTI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-009-034/302
(Nalbari)
|
0411091000NRG24300620230195956
|
30/06/2023
|
Champha Swargiary
|
0411091WL015870
|
Champha Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285875563
|
|
MISS CHAMPA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|