|
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-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280480
|
23/11/2022
|
BIPIN BARMAN
|
0406003WL018895
|
BIPIN BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667976
|
|
BIPIN BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1079
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280441
|
23/11/2022
|
ELIZA BIBI
|
0406003WL018891
|
ELIZA BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667980
|
|
ELIZA BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/126
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280481
|
23/11/2022
|
EYASHIN ALI
|
0406003WL018895
|
EYASHIN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667977
|
|
EYASHIN ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/162
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280442
|
23/11/2022
|
GURUPRASAD BHATTA
|
0406003WL018891
|
GURUPRASAD BHATTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667975
|
|
GURUPRASAD BHATTA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/22
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280443
|
23/11/2022
|
PURNIMA BEGAM
|
0406003WL018891
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667984
|
|
PURNIMA BEGAM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/323
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280444
|
23/11/2022
|
ANITA BARMAN
|
0406003WL018891
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667981
|
|
ANITA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/861
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280445
|
23/11/2022
|
AJIDA BIBI
|
0406003WL018891
|
AJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667983
|
|
AJIDA BIBI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-004/71
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280482
|
23/11/2022
|
GITA RAMCHIARY
|
0406003WL018895
|
GITA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667982
|
|
GITA RAMCHIARY
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-005/32
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280446
|
23/11/2022
|
KANTO RAM HAZARIKA
|
0406003WL018891
|
KANTO RAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667978
|
|
KANTO RAM HAZARIKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-005/95
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23231120220280483
|
23/11/2022
|
Jiten Barman
|
0406003WL018895
|
Jiten Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765667979
|
|
Jiten Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|