|
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-11-091-008-007/75
(Mingmang)
|
0411091000NRG24120620230138862
|
15/06/2023
|
LILAWATI DOLEY
|
0411091WL011637
|
LILAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660507181
|
|
LILABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-002/140
(Naharbari)
|
0411091000NRG24150620230146426
|
15/06/2023
|
JULI MILI PEGU
|
0411091WL012211
|
JULI MILI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660507175
|
|
JULI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-002/339
(Naharbari)
|
0411091000NRG24130620230142261
|
15/06/2023
|
HIREN PEGU
|
0411091WL011932
|
HIREN PEGU
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660507177
|
|
Mr. HIREN PEGU
|
INDIAN BANK(607105)
|
|
4
|
BORDOLONI
|
AS-11-091-011-002/887
(Naharbari)
|
0411091000NRG24130620230141043
|
15/06/2023
|
PUSPA MILI
|
0411091WL011823
|
PUSPA MILI
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660507176
|
|
PUSPA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-011-002/117
(Naharbari)
|
0411091000NRG24130620230141252
|
15/06/2023
|
JUNMANI MILI
|
0411091WL011843
|
JUNMANI MILI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660507179
|
|
JUNMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-002/140
(Naharbari)
|
0411091000NRG24150620230146425
|
15/06/2023
|
MONURANJAN PEGU
|
0411091WL012211
|
MONURANJAN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660507178
|
|
MONORANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-030/1571
(Gogamukh)
|
0411091000NRG24140620230144301
|
15/06/2023
|
Purnima Pegu
|
0411091WL012093
|
Purnima Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660507180
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|