|
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)
|
0406003000NRG23230620220161494
|
23/06/2022
|
MAINUL ALI
|
0406003WL004925
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184275
|
|
MAINULALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/239
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161495
|
23/06/2022
|
BABUL ALI
|
0406003WL004925
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184276
|
|
BABULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/239
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161496
|
23/06/2022
|
MIRA BEGUM
|
0406003WL004925
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184279
|
|
MIRABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/529
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161497
|
23/06/2022
|
ABDUL ALI
|
0406003WL004925
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184280
|
|
ABDULALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/529
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161498
|
23/06/2022
|
PINGKI BEGUM
|
0406003WL004925
|
PINGKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184282
|
|
PINGKIBEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-004/661
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161499
|
23/06/2022
|
ACHINI DAS
|
0406003WL004925
|
ACHINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184281
|
|
ACHINIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-001/103
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161492
|
23/06/2022
|
SAIF ALI
|
0406003WL004925
|
SAIF ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184278
|
|
MR SAIFUDDIN AHMED
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-001/161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230620220161493
|
23/06/2022
|
SARIF ALI AHMED
|
0406003WL004925
|
SARIF ALI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184277
|
|
MR CHARIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|