|
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-06-003-004-002/155
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039597
|
26/04/2022
|
MINA BEGUM
|
0406003WL001069
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650310
|
|
MINABEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/177
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039654
|
26/04/2022
|
RAMIJ ALI
|
0406003WL001071
|
RAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650309
|
|
RAMIJALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/373
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039655
|
26/04/2022
|
CHACHIBAN BIBI
|
0406003WL001071
|
CHACHIBAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650312
|
|
CHACHIBANBIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/664
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039657
|
26/04/2022
|
KALSUM BIBI
|
0406003WL001071
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650311
|
|
KALSUMBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/539
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039656
|
26/04/2022
|
TAHIDUR RAHMAN
|
0406003WL001071
|
TAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650314
|
|
TAHIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-003/178
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039598
|
26/04/2022
|
SARIFA BEGUM
|
0406003WL001069
|
SARIFA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650307
|
|
SARIFABEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-003/89
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039600
|
26/04/2022
|
TABIBAR RAHMAN
|
0406003WL001069
|
TABIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650308
|
|
TABIBARRAHMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-003/9
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039601
|
26/04/2022
|
JABED ALI
|
0406003WL001069
|
JABED ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650306
|
|
JABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-003/498
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039599
|
26/04/2022
|
SAMSER ALI
|
0406003WL001069
|
SAMSER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650313
|
|
MR SAMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|