|
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-06-003-005-001/1359
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381693
|
27/03/2023
|
PHULMATI TALUKDAR
|
0406003WL032489
|
PHULMATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050916
|
|
PHULMATI TALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/146
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381731
|
27/03/2023
|
MANJU BARMAN
|
0406003WL032493
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050919
|
|
MANJU BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/146
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381730
|
27/03/2023
|
SRI TARUN BARMAN
|
0406003WL032493
|
SRI TARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050921
|
|
SRI TARUN BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/152
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381684
|
27/03/2023
|
SRI NIKAN BARMAN
|
0406003WL032488
|
SRI NIKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050922
|
|
SRI NIKAN BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/485
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381681
|
27/03/2023
|
SRI BABULI BARMAN
|
0406003WL032487
|
SRI BABULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050917
|
|
SRI BABULI BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/499
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381702
|
27/03/2023
|
MD. HARMUJ ALI
|
0406003WL032490
|
MD. HARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050920
|
|
MD. HARMUJ ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/556
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381689
|
27/03/2023
|
GOLAPJAN BIBI
|
0406003WL032488
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050918
|
|
GOLAPJAN BIBI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/755
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381682
|
27/03/2023
|
RENU DAS
|
0406003WL032487
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050925
|
|
RENU DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-002/256
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381698
|
27/03/2023
|
ISLAM ALI
|
0406003WL032489
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493050924
|
|
ISLAM ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-002/256
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381697
|
27/03/2023
|
MAJINA BEGUM
|
0406003WL032489
|
MAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050923
|
|
MAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/857
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381707
|
27/03/2023
|
MUKTAR HUSSAIN
|
0406003WL032490
|
MUKTAR HUSSAIN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050915
|
|
MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/152
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381685
|
27/03/2023
|
SANJIB BARMAN
|
0406003WL032488
|
SANJIB BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050927
|
|
MR SANJIB BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/306
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381679
|
27/03/2023
|
RAMEN BARMAN
|
0406003WL032487
|
RAMEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050926
|
|
MR RAMEN BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/556
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381690
|
27/03/2023
|
DIMPIWARA BEGUM
|
0406003WL032488
|
DIMPIWARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050928
|
|
MS DIMPIWARA BEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/857
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381706
|
27/03/2023
|
SABINA YESMIN
|
0406003WL032490
|
SABINA YESMIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493050929
|
|
MS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|