|
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-06-003-016-001/1315
(26 Bongaon)
|
0406003000NRG23110120230323569
|
11/01/2023
|
MD AMINUR ZAMAN
|
0406003WL024621
|
MD AMINUR ZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796533
|
|
Aminur Jaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/6
(26 Bongaon)
|
0406003000NRG23110120230323688
|
11/01/2023
|
KANAK RAJBONGSHI
|
0406003WL024623
|
KANAK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796534
|
|
KANAK RAJBONGSHI S/O-LT. LAHI RAM RAJBO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/667
(26 Bongaon)
|
0406003000NRG23110120230323584
|
11/01/2023
|
ABDUL MAJID
|
0406003WL024621
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796536
|
|
ABDUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/738
(26 Bongaon)
|
0406003000NRG23110120230323585
|
11/01/2023
|
TAIJUL ALI
|
0406003WL024621
|
TAIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796535
|
|
Taijul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/828
(26 Bongaon)
|
0406003000NRG23110120230323692
|
11/01/2023
|
LABAYNNA RAJBANGSHI
|
0406003WL024623
|
LABAYNNA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796539
|
|
LABANYA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/839
(26 Bongaon)
|
0406003000NRG23110120230323693
|
11/01/2023
|
SABIN RAJBANGSHI
|
0406003WL024623
|
SABIN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796537
|
|
CHABIN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/985
(26 Bongaon)
|
0406003000NRG23110120230323695
|
11/01/2023
|
PRANITA RAJBANGSHI
|
0406003WL024623
|
PRANITA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796538
|
|
PRANITA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/215
(26 Bongaon)
|
0406003000NRG23110120230323578
|
11/01/2023
|
AINUL ISLAM
|
0406003WL024621
|
AINUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796531
|
|
AINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/7
(26 Bongaon)
|
0406003000NRG23110120230323690
|
11/01/2023
|
PAPARI DEKA
|
0406003WL024623
|
PAPARI DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796532
|
|
MRS PAPARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|