|
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-11-091-011-004/43
(Naharbari)
|
0411091000NRG24150220240483082
|
17/02/2024
|
MOHAN MILI
|
0411091WL037617
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712679
|
|
MOHAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-011-007/12635
(Naharbari)
|
0411091000NRG24150220240483117
|
17/02/2024
|
HORICHANDRA PEGU
|
0411091WL037617
|
HORICHANDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887712678
|
|
HARI CHANDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-011-007/12635
(Naharbari)
|
0411091000NRG24150220240483118
|
17/02/2024
|
MANDITA PEGU
|
0411091WL037617
|
MANDITA PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887712682
|
|
MANDITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-007/112
(Naharbari)
|
0411091000NRG24150220240483115
|
17/02/2024
|
MISS MONIKA DOLEY
|
0411091WL037617
|
MISS MONIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887712681
|
|
MANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-007/140
(Naharbari)
|
0411091000NRG24150220240483119
|
17/02/2024
|
MIRISH PEGU
|
0411091WL037617
|
MIRISH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712680
|
|
MIRISH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-011-007/722
(Naharbari)
|
0411091000NRG24150220240483122
|
17/02/2024
|
CHENOTI DOLEY
|
0411091WL037617
|
CHENOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712683
|
|
CHENANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-011-001/142
(Naharbari)
|
0411091000NRG24150220240483073
|
17/02/2024
|
NOMITA DOLEY MILI
|
0411091WL037617
|
NOMITA DOLEY MILI
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712651
|
|
NOMITA DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-011-004/1006
(Naharbari)
|
0411091000NRG24150220240483076
|
17/02/2024
|
Kirtinath Mili
|
0411091WL037617
|
Kirtinath Mili
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712638
|
|
KIRTINATH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-004/1006
(Naharbari)
|
0411091000NRG24150220240483075
|
17/02/2024
|
Maniram Mili
|
0411091WL037617
|
Maniram Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712650
|
|
MANIRAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-004/1006
(Naharbari)
|
0411091000NRG24150220240483074
|
17/02/2024
|
Punyabati Mili
|
0411091WL037617
|
Punyabati Mili
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712642
|
|
PUNYABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-004/3
(Naharbari)
|
0411091000NRG24150220240483078
|
17/02/2024
|
UMAWATI MILI
|
0411091WL037617
|
UMAWATI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712648
|
|
UMABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-004/380
(Naharbari)
|
0411091000NRG24150220240483080
|
17/02/2024
|
MAMONI MILI
|
0411091WL037617
|
MAMONI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712645
|
|
MAMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-011-004/764
(Naharbari)
|
0411091000NRG24150220240483083
|
17/02/2024
|
JUNMONI MILI
|
0411091WL037617
|
JUNMONI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712646
|
|
JUNMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-004/785
(Naharbari)
|
0411091000NRG24150220240483085
|
17/02/2024
|
ABULI MILI
|
0411091WL037617
|
ABULI MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712641
|
|
ABULI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-004/785
(Naharbari)
|
0411091000NRG24150220240483086
|
17/02/2024
|
LAKHI KANTA MILI
|
0411091WL037617
|
LAKHI KANTA MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712653
|
|
LAKHIKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-004/90
(Naharbari)
|
0411091000NRG24150220240483088
|
17/02/2024
|
Hema Mili
|
0411091WL037617
|
Hema Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712635
|
|
HEMA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-004/908
(Naharbari)
|
0411091000NRG24150220240483089
|
17/02/2024
|
RITA MILI
|
0411091WL037617
|
RITA MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712637
|
|
RITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-004/931
(Naharbari)
|
0411091000NRG24150220240483091
|
17/02/2024
|
CHAMPA PEGU
|
0411091WL037617
|
CHAMPA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712639
|
|
CHAMPA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-011-006/16
(Naharbari)
|
0411091000NRG24150220240483094
|
17/02/2024
|
ANAMIKA PEGU MILI
|
0411091WL037617
|
ANAMIKA PEGU MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712644
|
|
ANAMIKA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-011-006/202
(Naharbari)
|
0411091000NRG24150220240483098
|
17/02/2024
|
Gam Mili
|
0411091WL037617
|
Gam Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712655
|
|
GAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-011-006/204
(Naharbari)
|
0411091000NRG24150220240483099
|
17/02/2024
|
satyawati mili
|
0411091WL037617
|
satyawati mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712649
|
|
SATYAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-011-006/533
(Naharbari)
|
0411091000NRG24150220240483102
|
17/02/2024
|
Ambika Doley
|
0411091WL037617
|
Ambika Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712634
|
|
AMBHIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-011-006/801
(Naharbari)
|
0411091000NRG24150220240483106
|
17/02/2024
|
AJIT PEGU
|
0411091WL037617
|
AJIT PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712636
|
|
MR AJIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-011-006/803
(Naharbari)
|
0411091000NRG24150220240483107
|
17/02/2024
|
RIJUMANI MILI
|
0411091WL037617
|
RIJUMANI MILI
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712633
|
|
RIJUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-011-006/823
(Naharbari)
|
0411091000NRG24150220240483112
|
17/02/2024
|
DIPTIRANI PEGU
|
0411091WL037617
|
DIPTIRANI PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712654
|
|
DIPTIRANI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-007/112
(Naharbari)
|
0411091000NRG24150220240483116
|
17/02/2024
|
MANOJ DOLEY
|
0411091WL037617
|
MANOJ DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887712647
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-011-007/140
(Naharbari)
|
0411091000NRG24150220240483120
|
17/02/2024
|
GUNOCHA PEGU
|
0411091WL037617
|
GUNOCHA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712640
|
|
GUNACHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-011-007/722
(Naharbari)
|
0411091000NRG24150220240483121
|
17/02/2024
|
NIRAN DOLEY
|
0411091WL037617
|
NIRAN DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712643
|
|
MR NIRAN CHANDRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-011-007/778
(Naharbari)
|
0411091000NRG24150220240483123
|
17/02/2024
|
Nirumai Pegu
|
0411091WL037617
|
Nirumai Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712652
|
|
NIRUMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-011-004/764
(Naharbari)
|
0411091000NRG24150220240483084
|
17/02/2024
|
PUSPANJALI MILI
|
0411091WL037617
|
PUSPANJALI MILI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712674
|
|
MISS PUSPANJALI MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-011-006/816
(Naharbari)
|
0411091000NRG24150220240483109
|
17/02/2024
|
BIMAL PEGU
|
0411091WL037617
|
BIMAL PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712673
|
|
BIMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-011-006/816
(Naharbari)
|
0411091000NRG24150220240483111
|
17/02/2024
|
CHAMPAWATI PEGU
|
0411091WL037617
|
CHAMPAWATI PEGU
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887712670
|
|
CHAMPAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-011-006/816
(Naharbari)
|
0411091000NRG24150220240483110
|
17/02/2024
|
PRODIP PEGU
|
0411091WL037617
|
PRODIP PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712672
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-011-006/827
(Naharbari)
|
0411091000NRG24150220240483113
|
17/02/2024
|
MANESWAR PEGU
|
0411091WL037617
|
MANESWAR PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712675
|
|
MANESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-011-004/29
(Naharbari)
|
0411091000NRG24150220240483077
|
17/02/2024
|
HORESH PEGU
|
0411091WL037617
|
HORESH PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712657
|
|
MR HARESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-011-004/380
(Naharbari)
|
0411091000NRG24150220240483081
|
17/02/2024
|
BABY MILI
|
0411091WL037617
|
BABY MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887712667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-011-004/380
(Naharbari)
|
0411091000NRG24150220240483079
|
17/02/2024
|
MIRA MILI
|
0411091WL037617
|
MIRA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712661
|
|
MIRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-011-004/787
(Naharbari)
|
0411091000NRG24150220240483087
|
17/02/2024
|
TARA PRASHAD MILI
|
0411091WL037617
|
TARA PRASHAD MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712656
|
|
MR TARA PRASAD MILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-011-004/931
(Naharbari)
|
0411091000NRG24150220240483090
|
17/02/2024
|
PADMESWAR PEGU
|
0411091WL037617
|
PADMESWAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712668
|
|
PADMESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-011-005/460
(Naharbari)
|
0411091000NRG24150220240483092
|
17/02/2024
|
Madhumita Mili
|
0411091WL037617
|
Madhumita Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712664
|
|
MADHUMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-011-006/16
(Naharbari)
|
0411091000NRG24150220240483093
|
17/02/2024
|
RANUJ MILI
|
0411091WL037617
|
RANUJ MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712676
|
|
MR RANUJ MILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-011-006/190
(Naharbari)
|
0411091000NRG24150220240483096
|
17/02/2024
|
chabal doley
|
0411091WL037617
|
chabal doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712669
|
|
CHABAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-011-006/190
(Naharbari)
|
0411091000NRG24150220240483095
|
17/02/2024
|
MOMI DOLEY
|
0411091WL037617
|
MOMI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712666
|
|
MOMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-011-006/193
(Naharbari)
|
0411091000NRG24150220240483097
|
17/02/2024
|
DIGANTA MILI
|
0411091WL037617
|
DIGANTA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712658
|
|
DIGANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-011-006/39
(Naharbari)
|
0411091000NRG24150220240483100
|
17/02/2024
|
Kumari Pegu Mili
|
0411091WL037617
|
Kumari Pegu Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712677
|
|
KUMARI PEGU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-011-006/516
(Naharbari)
|
0411091000NRG24150220240483101
|
17/02/2024
|
BINITA DOLEY
|
0411091WL037617
|
BINITA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712665
|
|
BINITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-011-006/577
(Naharbari)
|
0411091000NRG24150220240483103
|
17/02/2024
|
Kabita Pegu
|
0411091WL037617
|
Kabita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712659
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-011-006/785
(Naharbari)
|
0411091000NRG24150220240483104
|
17/02/2024
|
AMITA PEGU
|
0411091WL037617
|
AMITA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712671
|
|
AMITA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-011-006/786
(Naharbari)
|
0411091000NRG24150220240483105
|
17/02/2024
|
BIJAYA PEGU
|
0411091WL037617
|
BIJAYA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712663
|
|
BIJAYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-011-006/809
(Naharbari)
|
0411091000NRG24150220240483108
|
17/02/2024
|
NIRUMAI MILI
|
0411091WL037617
|
NIRUMAI MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887712662
|
|
MRS NIRUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-011-007/1115
(Naharbari)
|
0411091000NRG24150220240483114
|
17/02/2024
|
KUMARI DOLEY
|
0411091WL037617
|
KUMARI DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887712660
|
|
MRS KUMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|