|
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-11-091-011-001/424
(Naharbari)
|
0411091000NRG24060720230205877
|
06/07/2023
|
DHONIRAM PEGU
|
0411091WL016643
|
DHONIRAM PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974674
|
|
Dhaniram Pegu
|
BANK OF BARODA(606985)
|
|
2
|
BORDOLONI
|
AS-11-091-011-001/461
(Naharbari)
|
0411091000NRG24060720230205880
|
06/07/2023
|
Punu Pegu
|
0411091WL016643
|
Punu Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974662
|
|
PUNU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-003/599
(Naharbari)
|
0411091000NRG24060720230205931
|
06/07/2023
|
Jabahyalal Doley
|
0411091WL016650
|
Jabahyalal Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974661
|
|
JABAHYALAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-007/669
(Naharbari)
|
0411091000NRG24060720230205881
|
06/07/2023
|
Kiran Doley
|
0411091WL016643
|
Kiran Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974664
|
|
KIRAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-007/669
(Naharbari)
|
0411091000NRG24060720230205882
|
06/07/2023
|
Krishna Doley Pegu
|
0411091WL016643
|
Krishna Doley Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974663
|
|
KRISHNA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-008/162
(Naharbari)
|
0411091000NRG24040720230203396
|
06/07/2023
|
Rita Pegu
|
0411091WL016477
|
Rita Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350974659
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-011-010/331
(Naharbari)
|
0411091000NRG24060720230205836
|
06/07/2023
|
Nripen Pegu
|
0411091WL016638
|
Nripen Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974660
|
|
NRIPEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-011-001/424
(Naharbari)
|
0411091000NRG24060720230205878
|
06/07/2023
|
SOCHILOTA PEGU
|
0411091WL016643
|
SOCHILOTA PEGU
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974665
|
|
SHASHILATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-008/643
(Kachutali)
|
0411091000NRG24060720230205936
|
06/07/2023
|
Bidyawati saikia Sutradhar
|
0411091WL016653
|
Bidyawati saikia Sutradhar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350974673
|
|
BIDYAWATI SAIKIA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-011-001/1349
(Naharbari)
|
0411091000NRG24060720230205875
|
06/07/2023
|
Rameswar Patir
|
0411091WL016643
|
Rameswar Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974672
|
|
MR RAMESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-011-007/949
(Naharbari)
|
0411091000NRG24060720230205883
|
06/07/2023
|
MANI PEGU
|
0411091WL016643
|
MANI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350974666
|
|
MANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-011-008/129
(Naharbari)
|
0411091000NRG24040720230203395
|
06/07/2023
|
Bidyashwar Pegu
|
0411091WL016477
|
Bidyashwar Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350974668
|
|
MR BIDYASHWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-011-008/129
(Naharbari)
|
0411091000NRG24040720230203394
|
06/07/2023
|
DIPALI PEGU
|
0411091WL016477
|
DIPALI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350974669
|
|
DIPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-010/331
(Naharbari)
|
0411091000NRG24060720230205838
|
06/07/2023
|
Mamu Pegu
|
0411091WL016638
|
Mamu Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974670
|
|
MISS MAMU PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-011-011/281
(Naharbari)
|
0411091000NRG24060720230205884
|
06/07/2023
|
LAKHASWARI RAY
|
0411091WL016643
|
LAKHASWARI RAY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
08/08/2023
|
|
4350974667
|
|
LAKSHYASHWARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/1992
(Gogamukh)
|
0411091000NRG24060720230206703
|
06/07/2023
|
Sabita Gogoi Ray
|
0411091WL016718
|
Sabita Gogoi Ray
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350974671
|
|
SABITA GOGOI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|