|
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-11-091-002-001/415
(Lotak)
|
0411091000NRG23050420230369781
|
05/04/2023
|
Bhabesh pegu
|
0411091WL020708
|
Bhabesh pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394140043
|
|
Bhabesh pegu
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-011-012/359
(Naharbari)
|
0411091000NRG23040420230369646
|
05/04/2023
|
Dimpal Mili
|
0411091WL020697
|
Dimpal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140040
|
|
Dimpal Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-011-007/722
(Naharbari)
|
0411091000NRG23040420230369625
|
05/04/2023
|
CHENOTI DOLEY
|
0411091WL020697
|
CHENOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140052
|
|
CHENOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-007/71
(Naharbari)
|
0411091000NRG23040420230369622
|
05/04/2023
|
Midusmita Doley
|
0411091WL020697
|
Midusmita Doley
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140028
|
|
Midusmita Doley
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-012/359
(Naharbari)
|
0411091000NRG23040420230369645
|
05/04/2023
|
Jisu Mili
|
0411091WL020697
|
Jisu Mili
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140030
|
|
Jisu Mili
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-011-012/546
(Naharbari)
|
0411091000NRG23040420230369652
|
05/04/2023
|
Mina pangging Doley
|
0411091WL020697
|
Mina pangging Doley
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140029
|
|
Mina pangging Doley
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-011-012/547
(Naharbari)
|
0411091000NRG23040420230369653
|
05/04/2023
|
Mohan Pegu
|
0411091WL020697
|
Mohan Pegu
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140027
|
|
Mohan Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-011-007/284
(Naharbari)
|
0411091000NRG23040420230369608
|
05/04/2023
|
Sumitra Pegu
|
0411091WL020697
|
Sumitra Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140039
|
|
Sumitra Pegu
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-011-007/587
(Naharbari)
|
0411091000NRG23040420230369612
|
05/04/2023
|
BROJEN PEGU
|
0411091WL020697
|
BROJEN PEGU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140031
|
|
BROJEN PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-011-007/71
(Naharbari)
|
0411091000NRG23040420230369619
|
05/04/2023
|
KUMAL DOLEY
|
0411091WL020697
|
KUMAL DOLEY
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140033
|
|
KUMAL DOLEY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-011-007/830
(Naharbari)
|
0411091000NRG23040420230369631
|
05/04/2023
|
Lakhi Pegu
|
0411091WL020697
|
Lakhi Pegu
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140042
|
|
Lakhi Pegu
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-011-012/352
(Naharbari)
|
0411091000NRG23040420230369642
|
05/04/2023
|
Kashalya Patir Mili
|
0411091WL020697
|
Kashalya Patir Mili
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140032
|
|
Kashalya Patir Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-011-007/1117
(Naharbari)
|
0411091000NRG23040420230369601
|
05/04/2023
|
GHANA KT MILI
|
0411091WL020697
|
GHANA KT MILI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140034
|
|
MR GHANKANTA MILI
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-011-007/183
(Naharbari)
|
0411091000NRG23040420230369606
|
05/04/2023
|
Rekha Doley
|
0411091WL020697
|
Rekha Doley
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140044
|
|
MRS REKHA DOLEY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-011-007/587
(Naharbari)
|
0411091000NRG23040420230369613
|
05/04/2023
|
PRITI PEGU
|
0411091WL020697
|
PRITI PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140038
|
|
MRS PRITI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-011-007/643
(Naharbari)
|
0411091000NRG23040420230369618
|
05/04/2023
|
MANALISH PEGU
|
0411091WL020697
|
MANALISH PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140035
|
|
MISS MANALISHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-011-007/1
(Naharbari)
|
0411091000NRG23040420230369596
|
05/04/2023
|
KISHOR MILI
|
0411091WL020697
|
KISHOR MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140050
|
|
MR KISHOR MILI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-011-007/1029
(Naharbari)
|
0411091000NRG23040420230369597
|
05/04/2023
|
KANCHI DOLEY
|
0411091WL020697
|
KANCHI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140048
|
|
MRS KANCHI DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-011-007/1118
(Naharbari)
|
0411091000NRG23040420230369603
|
05/04/2023
|
ROMA KT MILI
|
0411091WL020697
|
ROMA KT MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140037
|
|
MR ROMA KANTA MILI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-011-007/167
(Naharbari)
|
0411091000NRG23040420230369605
|
05/04/2023
|
Gunamani pegu
|
0411091WL020697
|
Gunamani pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140054
|
|
MRS GUNAMANI PEGU
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-011-007/167
(Naharbari)
|
0411091000NRG23040420230369604
|
05/04/2023
|
MATILAL PEGU
|
0411091WL020697
|
MATILAL PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140053
|
|
MR MATILAL PEGU
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-011-007/56
(Naharbari)
|
0411091000NRG23040420230369611
|
05/04/2023
|
MILESWARI PEGU
|
0411091WL020697
|
MILESWARI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140051
|
|
MRS MILESHWARI PEGU
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-011-007/643
(Naharbari)
|
0411091000NRG23040420230369617
|
05/04/2023
|
AMORJYOTI PEGU
|
0411091WL020697
|
AMORJYOTI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140036
|
|
MR AMARJYOTI PEGU
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-011-007/722
(Naharbari)
|
0411091000NRG23040420230369623
|
05/04/2023
|
NITUMONI DOLEY
|
0411091WL020697
|
NITUMONI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140049
|
|
MISS NITUMANI DOLEY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-011-007/757
(Naharbari)
|
0411091000NRG23040420230369628
|
05/04/2023
|
RAJIB MILI
|
0411091WL020697
|
RAJIB MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140055
|
|
MR RAJIB MILI
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-011-007/757
(Naharbari)
|
0411091000NRG23040420230369627
|
05/04/2023
|
RANJITA MILI
|
0411091WL020697
|
RANJITA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140057
|
|
MRS RANJITA MILI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-011-007/765
(Naharbari)
|
0411091000NRG23040420230369629
|
05/04/2023
|
RAJ KUMAR PEGU
|
0411091WL020697
|
RAJ KUMAR PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140047
|
|
MRS RAJA KHANA PEGU
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-011-007/990
(Naharbari)
|
0411091000NRG23040420230369633
|
05/04/2023
|
RUHINI PEGU
|
0411091WL020697
|
RUHINI PEGU
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394140056
|
|
MRS ROHINI PEGU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-011-012/108
(Naharbari)
|
0411091000NRG23040420230369635
|
05/04/2023
|
BIPUL DOLEY
|
0411091WL020697
|
BIPUL DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140059
|
|
MR BIPUL DOLEY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-011-012/221
(Naharbari)
|
0411091000NRG23040420230369638
|
05/04/2023
|
Monumati Mili
|
0411091WL020697
|
Monumati Mili
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140065
|
|
MRS MANUMOTI MILI
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-011-012/350
(Naharbari)
|
0411091000NRG23040420230369639
|
05/04/2023
|
RITA MILI
|
0411091WL020697
|
RITA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140045
|
|
MRS RITA MILI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-011-012/352
(Naharbari)
|
0411091000NRG23040420230369641
|
05/04/2023
|
YAKASHI MILI
|
0411091WL020697
|
YAKASHI MILI
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394140064
|
|
MRS YAKACHI MILI
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-011-012/357
(Naharbari)
|
0411091000NRG23040420230369643
|
05/04/2023
|
TELEKI MILI
|
0411091WL020697
|
TELEKI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140063
|
|
MISS SATYAWATI PEGU
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-011-012/360
(Naharbari)
|
0411091000NRG23040420230369647
|
05/04/2023
|
BIJAY DOLEY
|
0411091WL020697
|
BIJAY DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140061
|
|
MR BIJOY DOLEY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-011-012/360
(Naharbari)
|
0411091000NRG23040420230369648
|
05/04/2023
|
DUBURI DOLEY
|
0411091WL020697
|
DUBURI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140058
|
|
MRS DUBARI DOLEY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-011-012/360
(Naharbari)
|
0411091000NRG23040420230369649
|
05/04/2023
|
PADMADHAR DOLEY
|
0411091WL020697
|
PADMADHAR DOLEY
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394140060
|
|
MR PADMADHAR DOLEY
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-011-012/546
(Naharbari)
|
0411091000NRG23040420230369651
|
05/04/2023
|
Bijoy Doley
|
0411091WL020697
|
Bijoy Doley
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394140046
|
|
MR BIJOY DOLEY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-011-012/547
(Naharbari)
|
0411091000NRG23040420230369654
|
05/04/2023
|
Krishnabati Pegu
|
0411091WL020697
|
Krishnabati Pegu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140062
|
|
MRS KRISHNABATI PEGU
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-011-012/565
(Naharbari)
|
0411091000NRG23040420230369655
|
05/04/2023
|
Prema Doley
|
0411091WL020697
|
Prema Doley
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140041
|
|
MR PREMA DOLEY
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-011-012/567
(Naharbari)
|
0411091000NRG23040420230369657
|
05/04/2023
|
Nirjumoni Medak
|
0411091WL020697
|
Nirjumoni Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394140066
|
|
MR BIPUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|