|
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-11-091-009-016/048
(Nalbari)
|
0411091000NRG24210620230162243
|
21/06/2023
|
Mamoni Goyari
|
0411091WL013500
|
Mamoni Goyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517933
|
|
MAMONI GOYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-023/132
(Nalbari)
|
0411091000NRG24210620230162268
|
21/06/2023
|
Dhurba Basumatary
|
0411091WL013500
|
Dhurba Basumatary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517935
|
|
MR DHURBA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-003/1
(Nalbari)
|
0411091000NRG24210620230162224
|
21/06/2023
|
Mono Muchahary
|
0411091WL013500
|
Mono Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517945
|
|
MR MONO MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-009-003/11
(Nalbari)
|
0411091000NRG24210620230162228
|
21/06/2023
|
Nita Basumatary
|
0411091WL013500
|
Nita Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517938
|
|
MS NITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-009-003/6
(Nalbari)
|
0411091000NRG24210620230162232
|
21/06/2023
|
Ajoy Basumatary
|
0411091WL013500
|
Ajoy Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517946
|
|
MR AJAY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-009-003/6
(Nalbari)
|
0411091000NRG24210620230162233
|
21/06/2023
|
Dipika Basumatary
|
0411091WL013500
|
Dipika Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517943
|
|
MRS DIPIKA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-016/033
(Nalbari)
|
0411091000NRG24210620230162238
|
21/06/2023
|
LAKHAN MUCHAHARY
|
0411091WL013500
|
LAKHAN MUCHAHARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517937
|
|
MR LAKHAN MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-016/033
(Nalbari)
|
0411091000NRG24210620230162239
|
21/06/2023
|
MAHESWAR MUCHAHARY
|
0411091WL013500
|
MAHESWAR MUCHAHARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517940
|
|
MR MAHESWAR MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-009-016/047
(Nalbari)
|
0411091000NRG24210620230162240
|
21/06/2023
|
BIJULI GOYARY
|
0411091WL013500
|
BIJULI GOYARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517942
|
|
BIJULI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-009-016/234
(Nalbari)
|
0411091000NRG24210620230162246
|
21/06/2023
|
Sabita Muchahary
|
0411091WL013500
|
Sabita Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517948
|
|
MRS SABITA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-009-021/1
(Nalbari)
|
0411091000NRG24210620230162247
|
21/06/2023
|
Linu Basumatry
|
0411091WL013500
|
Linu Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517944
|
|
MRS LINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-009-021/15
(Nalbari)
|
0411091000NRG24210620230162249
|
21/06/2023
|
Dina Narzary
|
0411091WL013500
|
Dina Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517936
|
|
MR DINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-009-021/59
(Nalbari)
|
0411091000NRG24210620230162260
|
21/06/2023
|
Bhaigabati Basumatary
|
0411091WL013500
|
Bhaigabati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517941
|
|
MRS BHAIGABATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-009-023/131
(Nalbari)
|
0411091000NRG24210620230162267
|
21/06/2023
|
Rahim Basumatary
|
0411091WL013500
|
Rahim Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517939
|
|
SHRI RAHIM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-009-041/44
(Nalbari)
|
0411091000NRG24210620230162272
|
21/06/2023
|
Rajib Chowhan
|
0411091WL013500
|
Rajib Chowhan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517947
|
|
Rajib Souhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-009-003/11
(Nalbari)
|
0411091000NRG24210620230162227
|
21/06/2023
|
Mainao Basumatary
|
0411091WL013500
|
Mainao Basumatary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806517934
|
|
MRS MAINAO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|