|
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-06-003-016-001/240
(26 Bongaon)
|
0406003000NRG23110420220000222
|
11/04/2022
|
FIROJ ALI
|
0406003WL00007
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938658
|
|
FIROJALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/240
(26 Bongaon)
|
0406003000NRG23110420220000223
|
11/04/2022
|
RESMA BEGUM
|
0406003WL00007
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938659
|
|
RESMABEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/899
(26 Bongaon)
|
0406003000NRG23110420220000228
|
11/04/2022
|
RAPHIYA BEGUM
|
0406003WL00007
|
RAPHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938660
|
|
RAPHIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1183
(26 Bongaon)
|
0406003000NRG23110420220000221
|
11/04/2022
|
ARIFUL HAQUE
|
0406003WL00007
|
ARIFUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938662
|
|
ARIFULHAQUE
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/291
(26 Bongaon)
|
0406003000NRG23110420220000224
|
11/04/2022
|
ATIKUR RAHMAN
|
0406003WL00007
|
ATIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938664
|
|
ATIKURRAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/711
(26 Bongaon)
|
0406003000NRG23110420220000225
|
11/04/2022
|
JOSHNA BEGUM
|
0406003WL00007
|
JOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938665
|
|
JOSHNABEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/759
(26 Bongaon)
|
0406003000NRG23110420220000226
|
11/04/2022
|
ASAD ALI
|
0406003WL00007
|
ASAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938663
|
|
ASADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/759
(26 Bongaon)
|
0406003000NRG23110420220000227
|
11/04/2022
|
ABEDA BEGUM
|
0406003WL00007
|
ABEDA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938661
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|