|
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-06-003-009-001/150
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321451
|
09/01/2023
|
PRANITA BARMAN
|
0406003WL024382
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797952
|
|
PRANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-009-001/415
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321394
|
09/01/2023
|
DIPIKA DAS
|
0406003WL024376
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797950
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-009-002/89
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321389
|
09/01/2023
|
ANTO ALI
|
0406003WL024375
|
ANTO ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797951
|
|
MR ANTO CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321392
|
09/01/2023
|
Jeuti Thakuria
|
0406003WL024376
|
Jeuti Thakuria
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797946
|
|
MRS JEUTI THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321393
|
09/01/2023
|
DASARATH THAKURIA
|
0406003WL024376
|
DASARATH THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797949
|
|
MR DASHARATH THAKURIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-009-001/131
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321351
|
09/01/2023
|
SARALA BARMAN
|
0406003WL024371
|
SARALA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797945
|
|
SARALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-009-001/131
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321350
|
09/01/2023
|
Sri Shashindra Barman
|
0406003WL024371
|
Sri Shashindra Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797943
|
|
SHASHINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-009-001/168
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321377
|
09/01/2023
|
LAKSHMI BARMAN
|
0406003WL024374
|
LAKSHMI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797948
|
|
MRS LAKSHMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-009-001/883
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321371
|
09/01/2023
|
PARAG TALUKDAR
|
0406003WL024373
|
PARAG TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797947
|
|
PARAG TALUKDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-009-002/29
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321382
|
09/01/2023
|
AKBAR ALI
|
0406003WL024374
|
AKBAR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797944
|
|
AKBAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|