|
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-11-091-011-001/1306
(Naharbari)
|
0411091000NRG24060720230205933
|
06/07/2023
|
Bontimani Mili
|
0411091WL016651
|
Bontimani Mili
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567687
|
|
Bontimani Mili
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-011-008/224
(Naharbari)
|
0411091000NRG24040720230203397
|
06/07/2023
|
kardop Mili
|
0411091WL016477
|
kardop Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350567686
|
|
kardop Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-011-001/1306
(Naharbari)
|
0411091000NRG24060720230205932
|
06/07/2023
|
Jini Mili
|
0411091WL016651
|
Jini Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567696
|
|
MISS DIPIKA MILI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-011-001/1349
(Naharbari)
|
0411091000NRG24060720230205876
|
06/07/2023
|
Mina Doley Patir
|
0411091WL016643
|
Mina Doley Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567693
|
|
MRS MINA DOLEY PATIR
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-001/461
(Naharbari)
|
0411091000NRG24060720230205879
|
06/07/2023
|
CHIDANANDRA PEGU
|
0411091WL016643
|
CHIDANANDRA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567694
|
|
MR CHIDANANDA PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-011-004/987
(Naharbari)
|
0411091000NRG24040720230203392
|
06/07/2023
|
Birananda Pegu
|
0411091WL016475
|
Birananda Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350567692
|
|
MR BIRANANDA PEGU
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-011-004/987
(Naharbari)
|
0411091000NRG24040720230203391
|
06/07/2023
|
TAKELEK PEGU
|
0411091WL016475
|
TAKELEK PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350567697
|
|
MRS TAKELEK PEGU
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-011-005/1112
(Naharbari)
|
0411091000NRG24060720230206007
|
06/07/2023
|
Bhonti doley
|
0411091WL016658
|
Bhonti doley
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350567691
|
|
MS BHONTI DOLEY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-011-005/1112
(Naharbari)
|
0411091000NRG24060720230206006
|
06/07/2023
|
Madhav Doley
|
0411091WL016658
|
Madhav Doley
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350567690
|
|
MR MADHAB DOLEY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-011-007/775
(Naharbari)
|
0411091000NRG24040720230203393
|
06/07/2023
|
Janabati Pegu
|
0411091WL016476
|
Janabati Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350567695
|
|
MRS JANABATI PEGU
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-011-010/331
(Naharbari)
|
0411091000NRG24060720230205837
|
06/07/2023
|
Nandita Pegu
|
0411091WL016638
|
Nandita Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567688
|
|
MISS MAMU PEGU
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-010/331
(Naharbari)
|
0411091000NRG24060720230205839
|
06/07/2023
|
Roserani Pegu
|
0411091WL016638
|
Roserani Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350567689
|
|
MISS ROSERANI PEGU
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-012-039/1556
(Gogamukh)
|
0411091000NRG24060720230206683
|
06/07/2023
|
AMIYA KR. LAGACHU
|
0411091WL016714
|
AMIYA KR. LAGACHU
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350567698
|
|
MR AMIYAKUMAR LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|