|
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-11-091-011-004/41
(Naharbari)
|
0411091000NRG24210420230016443
|
21/04/2023
|
BINA MILI
|
0411091WL001020
|
BINA MILI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394551565
|
|
BINA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-011-011/286
(Naharbari)
|
0411091000NRG24210420230016437
|
21/04/2023
|
Mariam Daimary
|
0411091WL001019
|
Mariam Daimary
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394551567
|
|
MARIAM DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-011-011/286
(Naharbari)
|
0411091000NRG24210420230016436
|
21/04/2023
|
Sabestin Narzary
|
0411091WL001019
|
Sabestin Narzary
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394551566
|
|
SABESTIN NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-011-011/302
(Naharbari)
|
0411091000NRG24210420230016438
|
21/04/2023
|
Dipti Ray
|
0411091WL001019
|
Dipti Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394551570
|
|
MRS DIPTI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-011-011/500
(Naharbari)
|
0411091000NRG24210420230016440
|
21/04/2023
|
MANJU RAY
|
0411091WL001019
|
MANJU RAY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1394551571
|
|
MANJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-011-011/424
(Naharbari)
|
0411091000NRG24210420230016439
|
21/04/2023
|
Kamalasri Narzary
|
0411091WL001019
|
Kamalasri Narzary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1394551569
|
|
KAMALASRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-011-011/500
(Naharbari)
|
0411091000NRG24210420230016441
|
21/04/2023
|
Madhav Rai
|
0411091WL001019
|
Madhav Rai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394551568
|
|
Madhav Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|