|
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-06-003-001-001/109
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308925
|
28/12/2022
|
SALEMAN ALI
|
0406003WL023302
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251025
|
|
SALEMAN ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/145
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308944
|
28/12/2022
|
Maidul Ali
|
0406003WL023304
|
Maidul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251021
|
|
Maidul Ali
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/146
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308876
|
28/12/2022
|
TARUN BARMAN
|
0406003WL023298
|
TARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251015
|
|
TARUN BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/221
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308932
|
28/12/2022
|
AIKAN BEGUM
|
0406003WL023302
|
AIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251014
|
|
AIKAN BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/221
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308931
|
28/12/2022
|
MIR HUSSAIN ALI
|
0406003WL023302
|
MIR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251019
|
|
MIR HUSSAIN ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/307
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308937
|
28/12/2022
|
UPEN BARMAN
|
0406003WL023303
|
UPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251024
|
|
UPEN BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/329
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308901
|
28/12/2022
|
IKRAM ALI
|
0406003WL023300
|
IKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251018
|
|
IKRAM ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308951
|
28/12/2022
|
DARBES ALI
|
0406003WL023304
|
DARBES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251016
|
|
DARBES ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/53
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308878
|
28/12/2022
|
ANJALI BARMAN
|
0406003WL023298
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251013
|
|
ANJALI BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/807
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308879
|
28/12/2022
|
ABDUL ALI
|
0406003WL023298
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251020
|
|
ABDUL ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/962
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308941
|
28/12/2022
|
SAYERA BIBI
|
0406003WL023303
|
SAYERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251017
|
|
SAYERA BIBI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308882
|
28/12/2022
|
RATUL ALI
|
0406003WL023298
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251022
|
|
RATUL ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308943
|
28/12/2022
|
REBATI BARMAN
|
0406003WL023303
|
REBATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251023
|
|
REBATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/25
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308947
|
28/12/2022
|
ALAUDDIN ALI
|
0406003WL023304
|
ALAUDDIN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251026
|
|
MR ALLAUUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|