|
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-06-003-016-001/877
(26 Bongaon)
|
0406003016NRG23270120230341636
|
27/01/2023
|
GANESH BARMAN
|
0406003016WL026373
|
GANESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480942
|
|
GANESH BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/904
(26 Bongaon)
|
0406003016NRG23270120230341638
|
27/01/2023
|
MITALI DEKA
|
0406003016WL026373
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480940
|
|
MITALI DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-002/52
(26 Bongaon)
|
0406003016NRG23270120230341639
|
27/01/2023
|
CHANDRA MOHAN DUTTA
|
0406003016WL026373
|
CHANDRA MOHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480941
|
|
CHANDRA MOHAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/818
(26 Bongaon)
|
0406003016NRG23270120230341635
|
27/01/2023
|
MRS FAJILA BIBI
|
0406003016WL026373
|
MRS FAJILA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480943
|
|
MRS FAJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-004/58
(26 Bongaon)
|
0406003016NRG23270120230341640
|
27/01/2023
|
MANIKA BARMAN
|
0406003016WL026373
|
MANIKA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480944
|
|
MRS MANIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|