|
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-11-091-009-001/392
(Nalbari)
|
0411091000NRG24020620230112359
|
02/06/2023
|
Ghanshyam Konwar
|
0411091WL008899
|
Ghanshyam Konwar
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376112
|
|
Ghanshyam Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-001/384
(Nalbari)
|
0411091000NRG24020620230112356
|
02/06/2023
|
Dara ram Rabha
|
0411091WL008899
|
Dara ram Rabha
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376111
|
|
MR DURA RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-001/020
(Nalbari)
|
0411091000NRG24020620230112314
|
02/06/2023
|
ASHINI RABHA
|
0411091WL008899
|
ASHINI RABHA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376085
|
|
MRS ACHINI RABHA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-009-001/020
(Nalbari)
|
0411091000NRG24020620230112315
|
02/06/2023
|
Paresh Rabha
|
0411091WL008899
|
Paresh Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376086
|
|
MR PARESH RABHA
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-001/049
(Nalbari)
|
0411091000NRG24020620230112316
|
02/06/2023
|
ARMILA RABHA
|
0411091WL008899
|
ARMILA RABHA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376109
|
|
MASTER ARMILA RABHA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-001/106
(Nalbari)
|
0411091000NRG24020620230112317
|
02/06/2023
|
Ajoy Rabha
|
0411091WL008899
|
Ajoy Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376117
|
|
MR AJAY RABHA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-001/12
(Nalbari)
|
0411091000NRG24020620230112319
|
02/06/2023
|
KANCHANI RABHA
|
0411091WL008899
|
KANCHANI RABHA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376081
|
|
MRS KANCHANI RABHA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-001/18
(Nalbari)
|
0411091000NRG24020620230112323
|
02/06/2023
|
Sri Purna Rabha
|
0411091WL008899
|
Sri Purna Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376098
|
|
MR PURNA RABHA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-001/213
(Nalbari)
|
0411091000NRG24020620230112327
|
02/06/2023
|
Boda Rabha
|
0411091WL008899
|
Boda Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376100
|
|
MR BODA RABHA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-001/224
(Nalbari)
|
0411091000NRG24020620230112332
|
02/06/2023
|
Bikash Rabha
|
0411091WL008899
|
Bikash Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376099
|
|
MR BIKASH RABHA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-001/239
(Nalbari)
|
0411091000NRG24020620230112335
|
02/06/2023
|
Sabita Rabha
|
0411091WL008899
|
Sabita Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376105
|
|
MRS SABITA RABHA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-001/25
(Nalbari)
|
0411091000NRG24020620230112336
|
02/06/2023
|
DHARANI RAVA
|
0411091WL008899
|
DHARANI RAVA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376108
|
|
MR DHARANI RABHA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-001/25
(Nalbari)
|
0411091000NRG24020620230112337
|
02/06/2023
|
Ganesh Rabha
|
0411091WL008899
|
Ganesh Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376110
|
|
MR GONESH KUMAR RABHA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-001/280
(Nalbari)
|
0411091000NRG24020620230112339
|
02/06/2023
|
Sukursing
|
0411091WL008899
|
Sukursing
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376115
|
|
MR SUKUR SING WARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-001/317
(Nalbari)
|
0411091000NRG24020620230112344
|
02/06/2023
|
Tukul Rabha
|
0411091WL008899
|
Tukul Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376107
|
|
MR TUKUL RABHA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-001/39
(Nalbari)
|
0411091000NRG24020620230112357
|
02/06/2023
|
Bijumoni Rabha
|
0411091WL008899
|
Bijumoni Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376088
|
|
MRS BIJUMANI RABHA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-001/39
(Nalbari)
|
0411091000NRG24020620230112358
|
02/06/2023
|
Dipen Rabha
|
0411091WL008899
|
Dipen Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376106
|
|
MR DIPEN RABHA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-001/393
(Nalbari)
|
0411091000NRG24020620230112360
|
02/06/2023
|
Lebera Narzary
|
0411091WL008899
|
Lebera Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376084
|
|
MR LEBERA NARZARY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-001/396
(Nalbari)
|
0411091000NRG24020620230112362
|
02/06/2023
|
Dundi Narzary
|
0411091WL008899
|
Dundi Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376083
|
|
MRS DUNDI NARZARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-001/451
(Nalbari)
|
0411091000NRG24020620230112368
|
02/06/2023
|
Duchu Rabha
|
0411091WL008899
|
Duchu Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376087
|
|
MRS DUCHU RABHA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG24020620230112371
|
02/06/2023
|
CHANDRA SAIKIA
|
0411091WL008899
|
CHANDRA SAIKIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376103
|
|
MRS ACHINI RABHA
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG24020620230112370
|
02/06/2023
|
RUMI SAIKIA
|
0411091WL008899
|
RUMI SAIKIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376102
|
|
MR PARESH RABHA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-004/361
(Nalbari)
|
0411091000NRG24020620230112372
|
02/06/2023
|
Mohan Sutradhar
|
0411091WL008899
|
Mohan Sutradhar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376089
|
|
MR MOHAN SUTRADHAR
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-012/251
(Nalbari)
|
0411091000NRG24020620230112373
|
02/06/2023
|
Sumita Narzary
|
0411091WL008899
|
Sumita Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376101
|
|
MISS SUMITA NARZARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-012/253
(Nalbari)
|
0411091000NRG24020620230112374
|
02/06/2023
|
Jaysing Rabha
|
0411091WL008899
|
Jaysing Rabha
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376097
|
|
SHRI JAYSING RABHA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-016/202
(Nalbari)
|
0411091000NRG24020620230112377
|
02/06/2023
|
Ratul
|
0411091WL008899
|
Ratul
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376116
|
|
MR RATUL MUCHAHARY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-023/015
(Nalbari)
|
0411091000NRG24020620230112379
|
02/06/2023
|
KUSAL BASUMATARY
|
0411091WL008899
|
KUSAL BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376104
|
|
MR GHANASHYAM KONWAR
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-026/19
(Nalbari)
|
0411091000NRG24020620230112380
|
02/06/2023
|
Ajay Basumatary
|
0411091WL008899
|
Ajay Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376082
|
|
SHRI AJAY BASUMATARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-026/23
(Nalbari)
|
0411091000NRG24020620230112382
|
02/06/2023
|
SONI SWARGIARY
|
0411091WL008899
|
SONI SWARGIARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376090
|
|
MRS SONI SWARGIARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-026/25
(Nalbari)
|
0411091000NRG24020620230112384
|
02/06/2023
|
Jana Goyary
|
0411091WL008899
|
Jana Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376080
|
|
MR JANA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-009-001/312
(Nalbari)
|
0411091000NRG24020620230112341
|
02/06/2023
|
Bijen Rabha
|
0411091WL008899
|
Bijen Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376113
|
|
MR KUSHAL BASUMATARY
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-001/315
(Nalbari)
|
0411091000NRG24020620230112342
|
02/06/2023
|
Musam Rabha
|
0411091WL008899
|
Musam Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376092
|
|
MR MUSAM RABHA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-001/353
(Nalbari)
|
0411091000NRG24020620230112348
|
02/06/2023
|
Nachani Rabha
|
0411091WL008899
|
Nachani Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376093
|
|
MRS NACHANI RABHA
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-001/358
(Nalbari)
|
0411091000NRG24020620230112350
|
02/06/2023
|
Lajit Rabha
|
0411091WL008899
|
Lajit Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376091
|
|
MR LAJIT RABHA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-001/363
(Nalbari)
|
0411091000NRG24020620230112352
|
02/06/2023
|
Jara Rabha
|
0411091WL008899
|
Jara Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376095
|
|
MR JARA RABHA
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-001/367
(Nalbari)
|
0411091000NRG24020620230112353
|
02/06/2023
|
Romoni Rabha
|
0411091WL008899
|
Romoni Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376114
|
|
MR RANJAY DAIMARY
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-009-001/398
(Nalbari)
|
0411091000NRG24020620230112363
|
02/06/2023
|
Manuj Rabha
|
0411091WL008899
|
Manuj Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376094
|
|
MR MANUJ RABHA
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-009-001/451
(Nalbari)
|
0411091000NRG24020620230112367
|
02/06/2023
|
Nandiya Rabha
|
0411091WL008899
|
Nandiya Rabha
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376096
|
|
MR NANDIYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-009-001/316
(Nalbari)
|
0411091000NRG24020620230112343
|
02/06/2023
|
Jambhi Narzary
|
0411091WL008899
|
Jambhi Narzary
|
00662
|
BDBL0001487
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376078
|
|
Jambhi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-009-001/40
(Nalbari)
|
0411091000NRG24020620230112364
|
02/06/2023
|
Aniram Rava
|
0411091WL008899
|
Aniram Rava
|
00694
|
NESF0000068
|
1190
|
1190
|
Rejected
|
09/06/2023
|
|
2339376079
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
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