|
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-06-003-005-001/207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009024
|
12/04/2022
|
SRI PULAK BAISHYA
|
0406003WL000218
|
SRI PULAK BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004609
|
|
SRIPULAKBAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009025
|
12/04/2022
|
SRI SARALA BAISHYA
|
0406003WL000218
|
SRI SARALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004608
|
|
SRISARALABAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-002/1295
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009020
|
12/04/2022
|
JUPITARA BEGUM
|
0406003WL000217
|
JUPITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004607
|
|
JUPITARABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-002/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009022
|
12/04/2022
|
JAYEDA BEGUM
|
0406003WL000217
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004610
|
|
JAYEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/115
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009023
|
12/04/2022
|
RINA BAISHYA
|
0406003WL000218
|
RINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004619
|
|
RINABAISHYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009015
|
12/04/2022
|
MAINU BEGAM
|
0406003WL000217
|
MAINU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004613
|
|
MAINUBEGAM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009014
|
12/04/2022
|
REKIB ALI
|
0406003WL000217
|
REKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004615
|
|
REKIBALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/548
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009016
|
12/04/2022
|
JITUMANI BIBI
|
0406003WL000217
|
JITUMANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004618
|
|
JITUMANIBIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-002/12
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009017
|
12/04/2022
|
ABEJAN BEGUM
|
0406003WL000217
|
ABEJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004616
|
|
ABEJANBEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-002/1200
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009018
|
12/04/2022
|
ARUP BARMAN
|
0406003WL000217
|
ARUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004614
|
|
ARUPBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-002/1295
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009019
|
12/04/2022
|
NIJAM ALI
|
0406003WL000217
|
NIJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004617
|
|
NIJAMALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-002/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009021
|
12/04/2022
|
GIASH ALI
|
0406003WL000217
|
GIASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004612
|
|
GIASHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/974
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23120420220009026
|
12/04/2022
|
RESMINA BEGUM
|
0406003WL000218
|
RESMINA BEGUM
|
00415
|
SBIN0014788
|
687
|
687
|
Processed
|
11/05/2022
|
|
1088004611
|
|
MS RESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|