|
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-06-003-016-001/772
(26 Bongaon)
|
0406003000NRG23180520220088360
|
18/05/2022
|
NABANITA DEKA
|
0406003WL002529
|
NABANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894065
|
|
NABANITADEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/772
(26 Bongaon)
|
0406003000NRG23180520220088359
|
18/05/2022
|
SRI BRAJEN BARUAH
|
0406003WL002529
|
SRI BRAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894064
|
|
SRIBRAJENBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/1072
(26 Bongaon)
|
0406003000NRG23180520220088354
|
18/05/2022
|
NILIMA DEKA
|
0406003WL002529
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894072
|
|
NILIMADEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/135
(26 Bongaon)
|
0406003000NRG23180520220088355
|
18/05/2022
|
DALIMAI DEKA
|
0406003WL002529
|
DALIMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894077
|
|
DALIMAIDEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/200
(26 Bongaon)
|
0406003000NRG23180520220088356
|
18/05/2022
|
MANTU DEKA
|
0406003WL002529
|
MANTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894069
|
|
MANTUDEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/551
(26 Bongaon)
|
0406003000NRG23180520220088348
|
18/05/2022
|
NURIYA BEGUM
|
0406003WL002528
|
NURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894076
|
|
NURIYABEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/551
(26 Bongaon)
|
0406003000NRG23180520220088347
|
18/05/2022
|
SATTAR ALI
|
0406003WL002528
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894074
|
|
SATTARALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/580
(26 Bongaon)
|
0406003000NRG23180520220088349
|
18/05/2022
|
RABIYA BIBI
|
0406003WL002528
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894075
|
|
RABIYABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/694
(26 Bongaon)
|
0406003000NRG23180520220088350
|
18/05/2022
|
RENUWARA BEGUM
|
0406003WL002528
|
RENUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894071
|
|
RENUWARABEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-001/706
(26 Bongaon)
|
0406003000NRG23180520220088358
|
18/05/2022
|
SIMA DEKA
|
0406003WL002529
|
SIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894070
|
|
SIMADEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-001/904
(26 Bongaon)
|
0406003000NRG23180520220088361
|
18/05/2022
|
Makul Deka
|
0406003WL002529
|
Makul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894068
|
|
MakulDeka
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-001/904
(26 Bongaon)
|
0406003000NRG23180520220088362
|
18/05/2022
|
MITALI DEKA
|
0406003WL002529
|
MITALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894073
|
|
MITALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-001/1066
(26 Bongaon)
|
0406003000NRG23180520220088352
|
18/05/2022
|
MRINAL DEKA
|
0406003WL002529
|
MRINAL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894079
|
|
MR MRINAL DEKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-001/1072
(26 Bongaon)
|
0406003000NRG23180520220088353
|
18/05/2022
|
DIMPAL DEKA
|
0406003WL002529
|
DIMPAL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894078
|
|
MR DIMPAL DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-001/694
(26 Bongaon)
|
0406003000NRG23180520220088351
|
18/05/2022
|
RAFIQUL HAQUE
|
0406003WL002528
|
RAFIQUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894066
|
|
MR RAFIKUL HAQUE
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/706
(26 Bongaon)
|
0406003000NRG23180520220088357
|
18/05/2022
|
MR GANESH DEKA
|
0406003WL002529
|
MR GANESH DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894067
|
|
MR GANESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|