|
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-11-091-011-005/1032
(Naharbari)
|
0411091000NRG24040620230119363
|
06/06/2023
|
MANUJ MILI
|
0411091WL009443
|
MANUJ MILI
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
10/06/2023
|
|
2399213129
|
|
MANUJ MILI
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-011-005/162
(Naharbari)
|
0411091000NRG24040620230119381
|
06/06/2023
|
Narayan Medok
|
0411091WL009443
|
Narayan Medok
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213133
|
|
Narayan Medok
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-011-006/189
(Naharbari)
|
0411091000NRG24040620230119420
|
06/06/2023
|
JUNAKI MILI
|
0411091WL009443
|
JUNAKI MILI
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213128
|
|
JUNAKI MILI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-011-006/501
(Naharbari)
|
0411091000NRG24040620230119431
|
06/06/2023
|
JANAKI PEGU
|
0411091WL009443
|
JANAKI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213132
|
|
JANAKI PEGU
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-006/806
(Naharbari)
|
0411091000NRG24040620230119435
|
06/06/2023
|
AINESWRI PEGU
|
0411091WL009443
|
AINESWRI PEGU
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399213130
|
|
AINESWRI PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-011-006/806
(Naharbari)
|
0411091000NRG24040620230119434
|
06/06/2023
|
TARUN PEGU
|
0411091WL009443
|
TARUN PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213131
|
|
TARUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-011-005/427
(Naharbari)
|
0411091000NRG24040620230119392
|
06/06/2023
|
DIPA DOLEY
|
0411091WL009443
|
DIPA DOLEY
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213134
|
|
MRS DEEPA DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-011-005/881
(Naharbari)
|
0411091000NRG24040620230119412
|
06/06/2023
|
REKHAMONI PEGU
|
0411091WL009443
|
REKHAMONI PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213135
|
|
MRS REKHAMONI PEGU
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-011-006/819
(Naharbari)
|
0411091000NRG24040620230119436
|
06/06/2023
|
Hemakanti Pegu
|
0411091WL009443
|
Hemakanti Pegu
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213136
|
|
MRS HEMAKANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-011-005/109
(Naharbari)
|
0411091000NRG24040620230119365
|
06/06/2023
|
MINA MILI
|
0411091WL009443
|
MINA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213147
|
|
MRS MEENA PEGU MILI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-011-005/110
(Naharbari)
|
0411091000NRG24040620230119366
|
06/06/2023
|
NIRDA MILI
|
0411091WL009443
|
NIRDA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213148
|
|
MR NIRODA MILI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-005/110
(Naharbari)
|
0411091000NRG24040620230119367
|
06/06/2023
|
NIRON MILI
|
0411091WL009443
|
NIRON MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213140
|
|
SHRI NIRON MILI
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-011-005/113
(Naharbari)
|
0411091000NRG24040620230119370
|
06/06/2023
|
Jagadish Medak
|
0411091WL009443
|
Jagadish Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213141
|
|
MR JAGADISH MEDAK
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-011-005/123
(Naharbari)
|
0411091000NRG24040620230119371
|
06/06/2023
|
KISHUR DOLEY
|
0411091WL009443
|
KISHUR DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213138
|
|
MR KISHOR DOLEY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-011-005/130
(Naharbari)
|
0411091000NRG24040620230119375
|
06/06/2023
|
Apuson MIli
|
0411091WL009443
|
Apuson MIli
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213154
|
|
MRS RUPAM PASWAN
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-011-005/452
(Naharbari)
|
0411091000NRG24040620230119393
|
06/06/2023
|
RAJIB MILI
|
0411091WL009443
|
RAJIB MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213137
|
|
MR RAJIB MILI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-011-005/481
(Naharbari)
|
0411091000NRG24040620230119397
|
06/06/2023
|
POL MILI
|
0411091WL009443
|
POL MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213150
|
|
MR POL MILI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-011-005/481
(Naharbari)
|
0411091000NRG24040620230119398
|
06/06/2023
|
TRISHNA MILI
|
0411091WL009443
|
TRISHNA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213143
|
|
MRS TRISHNA MILI
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-011-005/659
(Naharbari)
|
0411091000NRG24040620230119400
|
06/06/2023
|
NISHA MILI
|
0411091WL009443
|
NISHA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213142
|
|
MRS NISHA MILI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-011-005/85
(Naharbari)
|
0411091000NRG24040620230119403
|
06/06/2023
|
PINKUMONI MILI
|
0411091WL009443
|
PINKUMONI MILI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399213139
|
|
MRS TINKUMONI TAW
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-011-005/870
(Naharbari)
|
0411091000NRG24040620230119404
|
06/06/2023
|
REKHA MILI
|
0411091WL009443
|
REKHA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213144
|
|
MRS REKHA MILI
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-011-005/879
(Naharbari)
|
0411091000NRG24040620230119410
|
06/06/2023
|
NIMA PEGU
|
0411091WL009443
|
NIMA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213146
|
|
MRS NIMA PEGU
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-011-005/905
(Naharbari)
|
0411091000NRG24040620230119416
|
06/06/2023
|
SATYANATH DOLEY
|
0411091WL009443
|
SATYANATH DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213152
|
|
MR SATYANATH DOLEY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-011-006/190
(Naharbari)
|
0411091000NRG24040620230119422
|
06/06/2023
|
chabal doley
|
0411091WL009443
|
chabal doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399213149
|
|
SHRI CHABAL DOLEY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-011-006/488
(Naharbari)
|
0411091000NRG24040620230119428
|
06/06/2023
|
LAMBUDHAR PEGU
|
0411091WL009443
|
LAMBUDHAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213153
|
|
MR LAMBODHAR PEGU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-011-006/488
(Naharbari)
|
0411091000NRG24040620230119429
|
06/06/2023
|
Pame Pegu
|
0411091WL009443
|
Pame Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213145
|
|
MS PANE PEGU
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-011-006/501
(Naharbari)
|
0411091000NRG24040620230119430
|
06/06/2023
|
Mohesh Pegu
|
0411091WL009443
|
Mohesh Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399213151
|
|
MR MAHESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-006-001/111
(Joyrampur)
|
0411091000NRG24060620230122302
|
06/06/2023
|
Kanchobali Rajkhowa
|
0411091WL009942
|
Kanchobali Rajkhowa
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
10/06/2023
|
|
2399213155
|
|
MRS KANACHOBALI RAJKHOWA
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-006-001/118
(Joyrampur)
|
0411091000NRG24060620230122303
|
06/06/2023
|
Dimba Sonowal
|
0411091WL009942
|
Dimba Sonowal
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
10/06/2023
|
|
2399213156
|
|
MR DIMBA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35462
|
35462
|
|
|
|
|
|
|
|