|
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-06-003-014-001/908
(33 Belsor)
|
0406003000NRG23280320230387203
|
28/03/2023
|
DIPALI BARMAN
|
0406003WL032919
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746159
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/695
(33 Belsor)
|
0406003000NRG23280320230387199
|
28/03/2023
|
HIMASHREE KAKATI
|
0406003WL032919
|
HIMASHREE KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746158
|
|
HIMASHREE KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1874
(33 Belsor)
|
0406003000NRG23280320230387213
|
28/03/2023
|
BINITA DAS
|
0406003WL032922
|
BINITA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746157
|
|
Mrs. BINITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/580
(33 Belsor)
|
0406003000NRG23280320230387111
|
28/03/2023
|
GITIKA BAISHYA
|
0406003WL032910
|
GITIKA BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746154
|
|
Mrs. GITIKA BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/588
(33 Belsor)
|
0406003000NRG23280320230387181
|
28/03/2023
|
KISHOR BAISHYA
|
0406003WL032916
|
KISHOR BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746156
|
|
KISHOR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/138
(33 Belsor)
|
0406003000NRG23280320230387189
|
28/03/2023
|
KABIRUDDIN AHMED
|
0406003WL032919
|
KABIRUDDIN AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746153
|
|
MR KABIRUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/138
(33 Belsor)
|
0406003000NRG23280320230387191
|
28/03/2023
|
NAJRUL HUSSAIN
|
0406003WL032919
|
NAJRUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746155
|
|
MR NAJRUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|