|
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-06-003-016-001/1318
(26 Bongaon)
|
0406003000NRG23271220220307204
|
27/12/2022
|
RUNU TALUKDAR
|
0406003WL023123
|
RUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243578
|
|
RUNU TALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/156
(26 Bongaon)
|
0406003000NRG23271220220307248
|
27/12/2022
|
SRI PARESH DAS
|
0406003WL023128
|
SRI PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243579
|
|
SRI PARESH DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/239
(26 Bongaon)
|
0406003000NRG23271220220307205
|
27/12/2022
|
ISLAM ALI
|
0406003WL023123
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243580
|
|
ISLAM ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/309
(26 Bongaon)
|
0406003000NRG23271220220307206
|
27/12/2022
|
KADEMA BEGUM
|
0406003WL023123
|
KADEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243582
|
|
KADEMA BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/446
(26 Bongaon)
|
0406003000NRG23271220220307208
|
27/12/2022
|
AINUR ALI
|
0406003WL023123
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243577
|
|
AINUR ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/877
(26 Bongaon)
|
0406003000NRG23271220220307212
|
27/12/2022
|
GANESH BARMAN
|
0406003WL023124
|
GANESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243581
|
|
GANESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/818
(26 Bongaon)
|
0406003000NRG23271220220307211
|
27/12/2022
|
MRS FAJILA BIBI
|
0406003WL023124
|
MRS FAJILA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243583
|
|
MRS FAJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/309
(26 Bongaon)
|
0406003000NRG23271220220307207
|
27/12/2022
|
MISS ASIFA BEGUM
|
0406003WL023123
|
MISS ASIFA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243586
|
|
MISS ASIFA BEGUM
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-003/199
(26 Bongaon)
|
0406003000NRG23271220220307210
|
27/12/2022
|
MISS ASMIN SULTANA
|
0406003WL023123
|
MISS ASMIN SULTANA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243585
|
|
MISS ASMIN SULTANA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-004/58
(26 Bongaon)
|
0406003000NRG23271220220307213
|
27/12/2022
|
MANIKA BARMAN
|
0406003WL023124
|
MANIKA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243584
|
|
MRS MANIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|