|
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-11-091-011-007/1267
(Naharbari)
|
0411091000NRG24170220240484519
|
17/02/2024
|
HORI DOLEY
|
0411091WL037725
|
HORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712725
|
|
HARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-011-007/656
(Naharbari)
|
0411091000NRG24170220240484520
|
17/02/2024
|
KARISHMA PEGU
|
0411091WL037725
|
KARISHMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712726
|
|
KARISHMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-011-001/336
(Naharbari)
|
0411091000NRG24170220240484477
|
17/02/2024
|
PRONAB PEGU
|
0411091WL037725
|
PRONAB PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712727
|
|
PRANAB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-002/115
(Naharbari)
|
0411091000NRG24170220240484480
|
17/02/2024
|
SUNTARA PEGU
|
0411091WL037725
|
SUNTARA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712687
|
|
SONATARA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-002/1511
(Naharbari)
|
0411091000NRG24170220240484481
|
17/02/2024
|
Lalita Doley
|
0411091WL037725
|
Lalita Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712694
|
|
LALITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-002/1524
(Naharbari)
|
0411091000NRG24170220240484482
|
17/02/2024
|
Ranika Doley Pegu
|
0411091WL037725
|
Ranika Doley Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712706
|
|
RANIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-002/199
(Naharbari)
|
0411091000NRG24170220240484483
|
17/02/2024
|
JOTIN DOLEY
|
0411091WL037725
|
JOTIN DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712698
|
|
JATIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-002/216
(Naharbari)
|
0411091000NRG24170220240484484
|
17/02/2024
|
Dharmeswari Doley
|
0411091WL037725
|
Dharmeswari Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712690
|
|
DHARMESHARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-011-002/402
(Naharbari)
|
0411091000NRG24170220240484487
|
17/02/2024
|
BIDESWAR PEGU
|
0411091WL037725
|
BIDESWAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712697
|
|
BIDESHWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-002/413
(Naharbari)
|
0411091000NRG24170220240484488
|
17/02/2024
|
AJAY DOLEY
|
0411091WL037725
|
AJAY DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712684
|
|
AJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-011-002/413
(Naharbari)
|
0411091000NRG24170220240484489
|
17/02/2024
|
Priya Pegu Doley
|
0411091WL037725
|
Priya Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712708
|
|
PRIYA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-002/649
(Naharbari)
|
0411091000NRG24170220240484495
|
17/02/2024
|
MINAWATI PEGU
|
0411091WL037725
|
MINAWATI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712705
|
|
MINABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-011-002/656
(Naharbari)
|
0411091000NRG24170220240484498
|
17/02/2024
|
DHARMENDRA DOLEY
|
0411091WL037725
|
DHARMENDRA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712695
|
|
DHARAMENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-002/657
(Naharbari)
|
0411091000NRG24170220240484499
|
17/02/2024
|
Jit Doley
|
0411091WL037725
|
Jit Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712704
|
|
MR JEET DOLEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-011-002/660
(Naharbari)
|
0411091000NRG24170220240484500
|
17/02/2024
|
KANAKLOTA DOLEY
|
0411091WL037725
|
KANAKLOTA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712689
|
|
KANAK DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-011-002/674
(Naharbari)
|
0411091000NRG24170220240484503
|
17/02/2024
|
MONILOTA PEGU
|
0411091WL037725
|
MONILOTA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712702
|
|
MONILATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-002/674
(Naharbari)
|
0411091000NRG24170220240484501
|
17/02/2024
|
RAJESWAR PEGU
|
0411091WL037725
|
RAJESWAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712699
|
|
RAJESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-002/674
(Naharbari)
|
0411091000NRG24170220240484502
|
17/02/2024
|
SUMI PEGU
|
0411091WL037725
|
SUMI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712701
|
|
CHUMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-011-002/709
(Naharbari)
|
0411091000NRG24170220240484505
|
17/02/2024
|
JULI DOLEY
|
0411091WL037725
|
JULI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712691
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-011-002/709
(Naharbari)
|
0411091000NRG24170220240484504
|
17/02/2024
|
kanchi doley
|
0411091WL037725
|
kanchi doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712688
|
|
KANCHI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-011-002/726
(Naharbari)
|
0411091000NRG24170220240484506
|
17/02/2024
|
NANDARAM PEGU
|
0411091WL037725
|
NANDARAM PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712696
|
|
NANDARAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-011-002/737
(Naharbari)
|
0411091000NRG24170220240484508
|
17/02/2024
|
KAMALESWAR PEGU
|
0411091WL037725
|
KAMALESWAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712685
|
|
KAMALESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-011-002/743
(Naharbari)
|
0411091000NRG24170220240484509
|
17/02/2024
|
GITAMONI PEGU
|
0411091WL037725
|
GITAMONI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712686
|
|
GITAMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-002/786
(Naharbari)
|
0411091000NRG24170220240484510
|
17/02/2024
|
DAGENDRA PEGU
|
0411091WL037725
|
DAGENDRA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712692
|
|
DAGENDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-011-002/786
(Naharbari)
|
0411091000NRG24170220240484511
|
17/02/2024
|
TARABOTI PEGU
|
0411091WL037725
|
TARABOTI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712693
|
|
TARAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-002/875
(Naharbari)
|
0411091000NRG24170220240484512
|
17/02/2024
|
BHGESWAR PEGU
|
0411091WL037725
|
BHGESWAR PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712703
|
|
BHOGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-011-002/879
(Naharbari)
|
0411091000NRG24170220240484514
|
17/02/2024
|
MODHUSMITA DOLEY PEGU
|
0411091WL037725
|
MODHUSMITA DOLEY PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712700
|
|
MRS MODHUSMITA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-011-003/902
(Naharbari)
|
0411091000NRG24170220240484518
|
17/02/2024
|
Gilaram narah
|
0411091WL037725
|
Gilaram narah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712707
|
|
GILARAM NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-011-002/348
(Naharbari)
|
0411091000NRG24170220240484486
|
17/02/2024
|
DIPSHIKHA PEGU
|
0411091WL037725
|
DIPSHIKHA PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712716
|
|
DIPSHIKHA PAYENG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-011-003/902
(Naharbari)
|
0411091000NRG24170220240484517
|
17/02/2024
|
Naba Nita Doley
|
0411091WL037725
|
Naba Nita Doley
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712709
|
|
NABONITA DOLEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-011-002/115
(Naharbari)
|
0411091000NRG24170220240484478
|
17/02/2024
|
Mohendra Pegu
|
0411091WL037725
|
Mohendra Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712724
|
|
MR MAHENDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-011-002/115
(Naharbari)
|
0411091000NRG24170220240484479
|
17/02/2024
|
PADMINI PEGU
|
0411091WL037725
|
PADMINI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712714
|
|
MRS PADMINI PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-011-002/348
(Naharbari)
|
0411091000NRG24170220240484485
|
17/02/2024
|
NABAJYOTI PEGU
|
0411091WL037725
|
NABAJYOTI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712723
|
|
MR NABAJYOTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-011-002/422
(Naharbari)
|
0411091000NRG24170220240484490
|
17/02/2024
|
BINUMAI PEGU
|
0411091WL037725
|
BINUMAI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712713
|
|
BINUMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-011-002/422
(Naharbari)
|
0411091000NRG24170220240484491
|
17/02/2024
|
RAJIB PEGU
|
0411091WL037725
|
RAJIB PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712712
|
|
RAJIB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-011-002/57
(Naharbari)
|
0411091000NRG24170220240484492
|
17/02/2024
|
Chenimai Pegu
|
0411091WL037725
|
Chenimai Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712711
|
|
CHENIMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-011-002/585
(Naharbari)
|
0411091000NRG24170220240484493
|
17/02/2024
|
Guneswari Pegu
|
0411091WL037725
|
Guneswari Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712720
|
|
GUNESHWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-011-002/646
(Naharbari)
|
0411091000NRG24170220240484494
|
17/02/2024
|
CHITRALEKHA PEGU
|
0411091WL037725
|
CHITRALEKHA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712718
|
|
CHITRALEKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-011-002/650
(Naharbari)
|
0411091000NRG24170220240484496
|
17/02/2024
|
RUPALI PEGU
|
0411091WL037725
|
RUPALI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712715
|
|
RUPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-011-002/656
(Naharbari)
|
0411091000NRG24170220240484497
|
17/02/2024
|
KUNJA DOLEY
|
0411091WL037725
|
KUNJA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712717
|
|
MS KUNJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-011-002/732
(Naharbari)
|
0411091000NRG24170220240484507
|
17/02/2024
|
SOMRAT PEGU
|
0411091WL037725
|
SOMRAT PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887712710
|
|
MR SOMRAT PEGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-011-002/875
(Naharbari)
|
0411091000NRG24170220240484513
|
17/02/2024
|
KUNJA DOLEY PEGU
|
0411091WL037725
|
KUNJA DOLEY PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887712719
|
|
KUNJA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-011-002/888
(Naharbari)
|
0411091000NRG24170220240484515
|
17/02/2024
|
joychandra doley
|
0411091WL037725
|
joychandra doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712722
|
|
MR JAYCHANDRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-011-002/888
(Naharbari)
|
0411091000NRG24170220240484516
|
17/02/2024
|
junali doley
|
0411091WL037725
|
junali doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887712721
|
|
MRS JONALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|