|
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-06-003-008-001/82
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145024
|
14/06/2022
|
URMILA DAS
|
0406003WL0004387
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042514
|
|
URMILADAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-008-004/213
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145026
|
14/06/2022
|
DIGANTA DEKA
|
0406003WL0004387
|
DIGANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042512
|
|
DIGANTADEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-008-005/53
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145027
|
14/06/2022
|
NIRALA HALOI
|
0406003WL0004387
|
NIRALA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042513
|
|
NIRALAHALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-008-010/132
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145028
|
14/06/2022
|
ACHAMA BEGUM
|
0406003WL0004387
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042515
|
|
ACHAMABEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-008-010/132
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145029
|
14/06/2022
|
ARJUMA BEGUM
|
0406003WL0004387
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042516
|
|
ARJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-008-004/158
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145025
|
14/06/2022
|
BASANTA DAS
|
0406003WL0004387
|
BASANTA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042511
|
|
BASANTADAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-008-004/158
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145022
|
14/06/2022
|
BASANTA DAS
|
0406003WL0004387
|
BASANTA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042510
|
|
BASANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-008-010/59
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145030
|
14/06/2022
|
RUNIYA BIBI
|
0406003WL0004387
|
RUNIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042517
|
|
MRS RUNIYA BIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-008-010/87
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145031
|
14/06/2022
|
MAMTAJ AHMED
|
0406003WL0004387
|
MAMTAJ AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459042519
|
No Such Account
|
|
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-008-010/87
(32(4) Dakhin Pakowa)
|
0406003000NRG23140620220145023
|
14/06/2022
|
MAMTAJ AHMED
|
0406003WL0004387
|
MAMTAJ AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459042518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|