|
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-06-003-002-002/285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294751
|
14/12/2022
|
SAIFUDDIN ALI
|
0406003WL021250
|
SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464031
|
|
MR SAIFUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/773
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294736
|
14/12/2022
|
PHANI DAS
|
0406003WL021248
|
PHANI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464025
|
|
FANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294737
|
14/12/2022
|
RANJU BEGUM
|
0406003WL021248
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464026
|
|
RANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294738
|
14/12/2022
|
KANDARPA DAS
|
0406003WL021248
|
KANDARPA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464030
|
|
KANDARPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294739
|
14/12/2022
|
MAMONI DAS
|
0406003WL021248
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464027
|
|
MAMONI DAS W/O KANDARPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/788
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294767
|
14/12/2022
|
Bhanita Barman
|
0406003WL021252
|
Bhanita Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464029
|
|
BHANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-004/1452
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294754
|
14/12/2022
|
MAJANI DAS
|
0406003WL021250
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464032
|
|
MAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-004/632
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294786
|
14/12/2022
|
KHARGESWAR DAS
|
0406003WL021255
|
KHARGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464028
|
|
KHARGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-001/386
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294728
|
14/12/2022
|
Nainur Ali
|
0406003WL021247
|
Nainur Ali
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464021
|
|
MR MD NAINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/449
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294783
|
14/12/2022
|
RINGKU DAS
|
0406003WL021255
|
RINGKU DAS
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464023
|
|
SHRI RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294766
|
14/12/2022
|
SAILEN BARMAN
|
0406003WL021252
|
SAILEN BARMAN
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464022
|
|
SAILEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-004/1452
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141220220294769
|
14/12/2022
|
DILIP DAS
|
0406003WL021252
|
DILIP DAS
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043464024
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|