|
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-06-003-003-003/195
(28 Barnarddi)
|
0406003000NRG23270420220045825
|
27/04/2022
|
ELIZA BEGUM
|
0406003WL001242
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791217
|
|
ELIZABEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-003/352
(28 Barnarddi)
|
0406003000NRG23270420220045821
|
27/04/2022
|
FAIJAN BIBI
|
0406003WL001241
|
FAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791218
|
|
FAIJANBIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-003/55
(28 Barnarddi)
|
0406003000NRG23270420220045829
|
27/04/2022
|
ANIMA BIBI
|
0406003WL001242
|
ANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791225
|
|
ANIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-003/133
(28 Barnarddi)
|
0406003000NRG23270420220045817
|
27/04/2022
|
AJIT TALUKDAR
|
0406003WL001241
|
AJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791227
|
|
AJITTALUKDAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-003/151
(28 Barnarddi)
|
0406003000NRG23270420220045822
|
27/04/2022
|
HAJARAT ALI
|
0406003WL001242
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791224
|
|
HAJARATALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-003/184
(28 Barnarddi)
|
0406003000NRG23270420220045818
|
27/04/2022
|
ANJU HAJARIKA
|
0406003WL001241
|
ANJU HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791223
|
|
ANJUHAJARIKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-003/195
(28 Barnarddi)
|
0406003000NRG23270420220045824
|
27/04/2022
|
NAJARUL ALI
|
0406003WL001242
|
NAJARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791221
|
|
NAJARULALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-003/338
(28 Barnarddi)
|
0406003000NRG23270420220045819
|
27/04/2022
|
MINTU HAJARIKA
|
0406003WL001241
|
MINTU HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791220
|
|
MINTUHAJARIKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-003/338
(28 Barnarddi)
|
0406003000NRG23270420220045820
|
27/04/2022
|
NAMITA HAZARIKA
|
0406003WL001241
|
NAMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791222
|
|
NAMITAHAZARIKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-003/405
(28 Barnarddi)
|
0406003000NRG23270420220045827
|
27/04/2022
|
DILJAN BIBI
|
0406003WL001242
|
DILJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791226
|
|
DILJANBIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-003/405
(28 Barnarddi)
|
0406003000NRG23270420220045826
|
27/04/2022
|
Ismail Ali
|
0406003WL001242
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791228
|
|
IsmailAli
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-003/55
(28 Barnarddi)
|
0406003000NRG23270420220045828
|
27/04/2022
|
SAMSER ALI
|
0406003WL001242
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791219
|
|
SAMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-003/151
(28 Barnarddi)
|
0406003000NRG23270420220045823
|
27/04/2022
|
IMRAN HUSSAIN
|
0406003WL001242
|
IMRAN HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791229
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|