|
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-06-003-015-001/1256
(34 No Kakaya)
|
0406003000NRG23110120230323711
|
11/01/2023
|
RANJIT SARMA
|
0406003WL024624
|
RANJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603524
|
|
RANJIT SARMA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/177
(34 No Kakaya)
|
0406003000NRG23110120230323716
|
11/01/2023
|
SRI AJIT THAKURIYA
|
0406003WL024624
|
SRI AJIT THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603519
|
|
SRI AJIT THAKURIYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/337
(34 No Kakaya)
|
0406003000NRG23110120230323719
|
11/01/2023
|
KALPANA DEVI
|
0406003WL024624
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603520
|
|
KALPANA DEVI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/512
(34 No Kakaya)
|
0406003000NRG23110120230323720
|
11/01/2023
|
PRANAB KR. SARMA
|
0406003WL024624
|
PRANAB KR. SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603522
|
|
PRANAB KR. SARMA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/826
(34 No Kakaya)
|
0406003000NRG23110120230323722
|
11/01/2023
|
CHANDI BARMAN
|
0406003WL024624
|
CHANDI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603525
|
|
CHANDI BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/826
(34 No Kakaya)
|
0406003000NRG23110120230323724
|
11/01/2023
|
DEBAJIT BARMAN
|
0406003WL024624
|
DEBAJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603521
|
|
DEBAJIT BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/826
(34 No Kakaya)
|
0406003000NRG23110120230323723
|
11/01/2023
|
MRINAL BARMAN
|
0406003WL024624
|
MRINAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603523
|
|
MRINAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/1242
(34 No Kakaya)
|
0406003000NRG23110120230323709
|
11/01/2023
|
JINTUMONI THAKURIA
|
0406003WL024624
|
JINTUMONI THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085603518
|
|
JINTUMONI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|