|
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-05-010-008-003/1509
(Uttar Pub Betbari)
|
0405010000NRG23170120230475527
|
18/01/2023
|
Champa Medhi
|
0405010WL051998
|
Champa Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867958
|
|
Champa Medhi
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-003/1510
(Uttar Pub Betbari)
|
0405010000NRG23170120230475528
|
18/01/2023
|
Hemanta Talukdar
|
0405010WL051998
|
Hemanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867943
|
|
Hemanta Talukdar
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-003/1546
(Uttar Pub Betbari)
|
0405010000NRG23170120230475531
|
18/01/2023
|
Runu Talukdar
|
0405010WL051998
|
Runu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867940
|
|
Runu Talukdar
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-003/1664
(Uttar Pub Betbari)
|
0405010000NRG23170120230475533
|
18/01/2023
|
Babita Talukdar
|
0405010WL051998
|
Babita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867944
|
|
Babita Talukdar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-003/23-A
(Uttar Pub Betbari)
|
0405010000NRG23170120230475534
|
18/01/2023
|
UMA TALUKDAR NATH
|
0405010WL051998
|
UMA TALUKDAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867955
|
|
UMA TALUKDAR NATH
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-003/657
(Uttar Pub Betbari)
|
0405010000NRG23170120230475537
|
18/01/2023
|
Ambika Talukdar
|
0405010WL051998
|
Ambika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867941
|
|
Ambika Talukdar
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-003/657
(Uttar Pub Betbari)
|
0405010000NRG23170120230475536
|
18/01/2023
|
Pradip Talukdar
|
0405010WL051998
|
Pradip Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867936
|
|
Pradip Talukdar
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-003/984
(Uttar Pub Betbari)
|
0405010000NRG23170120230475538
|
18/01/2023
|
PARIKHIT TALUKD
|
0405010WL051998
|
PARIKHIT TALUKD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867937
|
|
PARIKHIT TALUKD
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-003/997
(Uttar Pub Betbari)
|
0405010000NRG23170120230475539
|
18/01/2023
|
BISWA NATH DAS
|
0405010WL051998
|
BISWA NATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867957
|
|
BISWA NATH DAS
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-003/997
(Uttar Pub Betbari)
|
0405010000NRG23170120230475540
|
18/01/2023
|
Kalyani Kumari Das
|
0405010WL051998
|
Kalyani Kumari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867939
|
|
Kalyani Kumari Das
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-004/152
(Uttar Pub Betbari)
|
0405010000NRG23170120230475544
|
18/01/2023
|
Dhananjay Das
|
0405010WL051998
|
Dhananjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867938
|
|
Dhananjay Das
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-004/152
(Uttar Pub Betbari)
|
0405010000NRG23170120230475545
|
18/01/2023
|
Subhadra Das
|
0405010WL051998
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867942
|
|
Subhadra Das
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-004/1558
(Uttar Pub Betbari)
|
0405010000NRG23170120230475546
|
18/01/2023
|
ANITA TALUKDAR
|
0405010WL051998
|
ANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867956
|
|
ANITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-008-004/1000
(Uttar Pub Betbari)
|
0405010000NRG23170120230475543
|
18/01/2023
|
AJAY DAS
|
0405010WL051998
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867950
|
|
AJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-009-006/875
(Dakhin Betbari)
|
0405010000NRG23130120230471078
|
18/01/2023
|
Gaur Das
|
0405010WL051509
|
Gaur Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129867945
|
|
MR GAUR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-009-001/2812
(Dakhin Betbari)
|
0405010000NRG23130120230471080
|
18/01/2023
|
Riyaj Uddin
|
0405010WL051510
|
Riyaj Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129867946
|
|
MR RIYAZ UDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-006/875
(Dakhin Betbari)
|
0405010000NRG23130120230471077
|
18/01/2023
|
Mishta Das
|
0405010WL051509
|
Mishta Das
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129867947
|
|
MRS MISHTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-008-003/1546
(Uttar Pub Betbari)
|
0405010000NRG23170120230475530
|
18/01/2023
|
Nabin Talukdar
|
0405010WL051998
|
Nabin Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867948
|
|
MR NABIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/449
(Madhya Betbari)
|
0405010000NRG23170120230475485
|
18/01/2023
|
Tahiran Nessa
|
0405010WL051991
|
Tahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867953
|
|
TAHIRAN NESSA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/480
(Madhya Betbari)
|
0405010000NRG23170120230475486
|
18/01/2023
|
Hosnara Begum
|
0405010WL051991
|
Hosnara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867954
|
|
HOSNARA BEGUM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/499
(Madhya Betbari)
|
0405010000NRG23170120230475487
|
18/01/2023
|
Amzad Ali Sikdar
|
0405010WL051991
|
Amzad Ali Sikdar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129867951
|
|
AMJAT ALI SHIKDAR
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/5045
(Madhya Betbari)
|
0405010000NRG23170120230475489
|
18/01/2023
|
Sakina Khatun
|
0405010WL051991
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867952
|
|
SAKINA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-005/799
(Dakhin Betbari)
|
0405010000NRG23130120230471082
|
18/01/2023
|
Sogma Barman
|
0405010WL051510
|
Sogma Barman
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129867949
|
|
SUSHAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|