|
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
|
PASCHIM NALBARI
|
AS-06-003-002-003/1145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317069
|
04/01/2023
|
DEBEN BARMAN
|
0406003WL024063
|
DEBEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697930
|
|
DEBEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1186
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317075
|
04/01/2023
|
KABITA BARMAN
|
0406003WL024063
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697939
|
|
KABITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/119
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317078
|
04/01/2023
|
GANESH DAS
|
0406003WL024063
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697935
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317080
|
04/01/2023
|
TARENI BARMAN
|
0406003WL024063
|
TARENI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697933
|
|
TARINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317086
|
04/01/2023
|
BIREN RAY
|
0406003WL024063
|
BIREN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697931
|
|
BIREN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/508
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317089
|
04/01/2023
|
Pratul Dutta
|
0406003WL024063
|
Pratul Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697937
|
|
PRATUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/665
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317093
|
04/01/2023
|
bhabesh bhuyan
|
0406003WL024063
|
bhabesh bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697934
|
|
BHABESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/665
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317092
|
04/01/2023
|
SANGITA DUTTA BHUYAN
|
0406003WL024063
|
SANGITA DUTTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697942
|
|
SRI SANGITA DUTTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/733
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317094
|
04/01/2023
|
PADUMI BAISHYA
|
0406003WL024063
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697943
|
|
PADUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/808
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317096
|
04/01/2023
|
PRANJAL DUTTA
|
0406003WL024063
|
PRANJAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697932
|
|
PRANJAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/987
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317102
|
04/01/2023
|
BHUPEN DAS
|
0406003WL024063
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697938
|
|
Bhupen Das
|
BANK OF BARODA(606985)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-004/1184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317034
|
04/01/2023
|
DHIRESWAR DAS
|
0406003WL024061
|
DHIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697941
|
|
DHIRESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-004/1333
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317048
|
04/01/2023
|
ANAMIKA BARMAN
|
0406003WL024061
|
ANAMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697940
|
|
ANAMIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-004/1509
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317049
|
04/01/2023
|
RIJU BARMAN
|
0406003WL024061
|
RIJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697936
|
|
MRS RIJU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-004/1331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317047
|
04/01/2023
|
RAHUL DAS
|
0406003WL024061
|
RAHUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042697929
|
|
Rahul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|