|
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-06-003-015-001/1187
(34 No Kakaya)
|
0406003000NRG23141220220294775
|
14/12/2022
|
NAMITA NATH
|
0406003WL021253
|
NAMITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541862
|
|
NAMITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/221
(34 No Kakaya)
|
0406003000NRG23141220220294744
|
14/12/2022
|
SABITA TALUKDAR
|
0406003WL021249
|
SABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541866
|
|
SABITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/318
(34 No Kakaya)
|
0406003000NRG23141220220294756
|
14/12/2022
|
SRI MANOJ THAKURIYA
|
0406003WL021251
|
SRI MANOJ THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541867
|
|
MANOJ THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/330
(34 No Kakaya)
|
0406003000NRG23141220220294720
|
14/12/2022
|
SRI PHANIDHAR BARMAN
|
0406003WL021246
|
SRI PHANIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541863
|
|
PHANIDHAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/390
(34 No Kakaya)
|
0406003000NRG23141220220294760
|
14/12/2022
|
ALAKA NATH
|
0406003WL021251
|
ALAKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541864
|
|
ALAKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/404
(34 No Kakaya)
|
0406003000NRG23141220220294747
|
14/12/2022
|
ARATI HALOI
|
0406003WL021249
|
ARATI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541865
|
|
ARATI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1453
(34 No Kakaya)
|
0406003000NRG23141220220294717
|
14/12/2022
|
NABAJIT BARMAN
|
0406003WL021246
|
NABAJIT BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541861
|
|
MR NABAJIT BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/60
(34 No Kakaya)
|
0406003000NRG23141220220294725
|
14/12/2022
|
MANORANJAN BARMAN
|
0406003WL021246
|
MANORANJAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541860
|
|
MANORANJAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|