|
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-06-003-002-002/159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164787
|
15/07/2022
|
MAINUL ALI
|
0406003WL005382
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114652
|
|
MAINUL ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/476
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164788
|
15/07/2022
|
MOMI BEGUM
|
0406003WL005382
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114649
|
|
MOMI BEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/529
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164789
|
15/07/2022
|
ABDUL ALI
|
0406003WL005382
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114651
|
|
ABDUL ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/529
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164790
|
15/07/2022
|
PINGKI BEGUM
|
0406003WL005382
|
PINGKI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114647
|
|
PINGKI BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/312
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164791
|
15/07/2022
|
RUPALI DAS
|
0406003WL005382
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114648
|
|
RUPALI DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-004/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164792
|
15/07/2022
|
RAJARAM MEDHI
|
0406003WL005382
|
RAJARAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306114653
|
|
RAJARAM MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-001/103
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164785
|
15/07/2022
|
SAIF ALI
|
0406003WL005382
|
SAIF ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114650
|
|
MR SAIFUDDIN AHMED
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-001/161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23150720220164786
|
15/07/2022
|
SARIF ALI AHMED
|
0406003WL005382
|
SARIF ALI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306114646
|
|
MR CHARIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|