|
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
|
PAKABETBARI
|
AS-05-010-001-005/281
(Dakhin Pachim Betbari)
|
0405010001NRG23170320230543587
|
17/03/2023
|
ABDUL KARIM
|
0405010001WL063923
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062311467
|
|
ABDUL KARIM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-008/3198
(Pachim Paka)
|
0405010000NRG23170320230543773
|
17/03/2023
|
Hasna Khatun
|
0405010WL063950
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311464
|
|
Hasna Khatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-008/3759
(Pachim Paka)
|
0405010000NRG23170320230543805
|
17/03/2023
|
Abida Begum
|
0405010WL063954
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311465
|
|
Abida Begum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-003/1475
(Uttar Pub Betbari)
|
0405010000NRG23150320230540514
|
17/03/2023
|
Mukunda Talukdar
|
0405010WL063413
|
Mukunda Talukdar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311466
|
|
Mukunda Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-002-010/323
(Pachim Paka)
|
0405010000NRG23170320230543797
|
17/03/2023
|
Baharul islam
|
0405010WL063953
|
Baharul islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311456
|
|
Baharul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/2665
(Pachim Paka)
|
0405010000NRG23170320230543792
|
17/03/2023
|
Shaleha Khatun
|
0405010WL063953
|
Shaleha Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311457
|
|
Shaleha Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-008/3198
(Pachim Paka)
|
0405010000NRG23170320230543772
|
17/03/2023
|
Esab Bhuyan
|
0405010WL063950
|
Esab Bhuyan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311468
|
|
Esab Bhuyan
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-008/3759
(Pachim Paka)
|
0405010000NRG23170320230543804
|
17/03/2023
|
Naser Ali
|
0405010WL063954
|
Naser Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311458
|
|
Naser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-002-003/17
(Pachim Paka)
|
0405010000NRG23170320230543766
|
17/03/2023
|
Kamala Khatun
|
0405010WL063950
|
Kamala Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062311463
|
|
MISS KAMLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-002-007/5438
(Pachim Paka)
|
0405010000NRG23170320230543837
|
17/03/2023
|
Rupbhanu
|
0405010WL063958
|
Rupbhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311460
|
|
MRS RUP BHANU
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-010/323
(Pachim Paka)
|
0405010000NRG23170320230543796
|
17/03/2023
|
Baharul Islam
|
0405010WL063953
|
Baharul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311462
|
|
MR BAHARUL ISLAM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-012/580
(Pachim Paka)
|
0405010000NRG23170320230543809
|
17/03/2023
|
Rejiya Khatun
|
0405010WL063954
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311459
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-002-003/3784
(Pachim Paka)
|
0405010000NRG23170320230543768
|
17/03/2023
|
Sufiya Khatun
|
0405010WL063950
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062311469
|
|
SUFIYA KHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-003/5422
(Pachim Paka)
|
0405010000NRG23170320230543834
|
17/03/2023
|
Manjuwara Begum
|
0405010WL063958
|
Manjuwara Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311461
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|