|
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-11-091-007-001/985
(Kachutali)
|
0411091000NRG24310820230288916
|
31/08/2023
|
Samir Gosh
|
0411091WL024297
|
Samir Gosh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858027
|
|
Samir Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-005/25
(Kachutali)
|
0411091000NRG24310820230289513
|
31/08/2023
|
Akash Doley
|
0411091WL024322
|
Akash Doley
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858037
|
|
AKASH DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-001/1231
(Kachutali)
|
0411091000NRG24310820230288909
|
31/08/2023
|
Bikram Chetry
|
0411091WL024297
|
Bikram Chetry
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858029
|
|
BIKRAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-007-001/302
(Kachutali)
|
0411091000NRG24310820230288912
|
31/08/2023
|
Ajit Rajbongshi
|
0411091WL024297
|
Ajit Rajbongshi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858028
|
|
AJIT TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-007-001/302
(Kachutali)
|
0411091000NRG24310820230288911
|
31/08/2023
|
Alaka Rajbongshi
|
0411091WL024297
|
Alaka Rajbongshi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858030
|
|
ALAKA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-001/1020
(Kachutali)
|
0411091000NRG24310820230289509
|
31/08/2023
|
Renu Rajbanshi
|
0411091WL024322
|
Renu Rajbanshi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858035
|
|
RENU RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-007-001/152
(Kachutali)
|
0411091000NRG24310820230288910
|
31/08/2023
|
Anjali Sarkar
|
0411091WL024297
|
Anjali Sarkar
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858034
|
|
ANJALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-001/338
(Kachutali)
|
0411091000NRG24310820230288913
|
31/08/2023
|
Pomita Rajbangshi
|
0411091WL024297
|
Pomita Rajbangshi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858032
|
|
PRAMITA RAJBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-007-001/790
(Kachutali)
|
0411091000NRG24310820230288915
|
31/08/2023
|
Sujyata Raja
|
0411091WL024297
|
Sujyata Raja
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858033
|
|
SUJYATA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-007-008/833
(Kachutali)
|
0411091000NRG24310820230289514
|
31/08/2023
|
Dipali Pegu
|
0411091WL024322
|
Dipali Pegu
|
00662
|
BDBL0001928
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858036
|
|
DIPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-007-001/338
(Kachutali)
|
0411091000NRG24310820230288914
|
31/08/2023
|
Manu Rajbonshi
|
0411091WL024297
|
Manu Rajbonshi
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408858031
|
|
Manu Rajbonshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|