|
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-06-003-003-002/218
(28 Barnarddi)
|
0406003000NRG23300320230398094
|
30/03/2023
|
MOMI BHATTACHARYA
|
0406003WL034431
|
MOMI BHATTACHARYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252204
|
|
MAMI BHATTACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-002/8
(28 Barnarddi)
|
0406003000NRG23300320230398100
|
30/03/2023
|
LAKHI SARMA
|
0406003WL034431
|
LAKHI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252203
|
|
LAKSHI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-002/23
(28 Barnarddi)
|
0406003000NRG23300320230398046
|
30/03/2023
|
RAJU KAIBARTA
|
0406003WL034426
|
RAJU KAIBARTA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252202
|
|
Raju Kaibarta
|
BANK OF BARODA(606985)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-002/301
(28 Barnarddi)
|
0406003000NRG23300320230398072
|
30/03/2023
|
MINA DAS
|
0406003WL034428
|
MINA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252201
|
|
Mina Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-002/107
(28 Barnarddi)
|
0406003000NRG23300320230398043
|
30/03/2023
|
BISWAJIT KAIBARTA
|
0406003WL034426
|
BISWAJIT KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252199
|
|
BISWAJIT KAIBARTA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-002/22
(28 Barnarddi)
|
0406003000NRG23300320230398065
|
30/03/2023
|
ANIL KAIBARTA
|
0406003WL034428
|
ANIL KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252196
|
|
ANIL KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-002/225
(28 Barnarddi)
|
0406003000NRG23300320230397972
|
30/03/2023
|
ANIMA KAIBARTA
|
0406003WL034421
|
ANIMA KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252191
|
|
ANIMA KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-002/225
(28 Barnarddi)
|
0406003000NRG23300320230397971
|
30/03/2023
|
NABAJIT KAIBARTA
|
0406003WL034421
|
NABAJIT KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252194
|
|
NABAJIT KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-002/265
(28 Barnarddi)
|
0406003000NRG23300320230398069
|
30/03/2023
|
MITHILA KAIBARTA
|
0406003WL034428
|
MITHILA KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252192
|
|
MITHILA KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-002/265
(28 Barnarddi)
|
0406003000NRG23300320230398070
|
30/03/2023
|
NITUL KAIBARTA
|
0406003WL034428
|
NITUL KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252193
|
|
NITUL KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-002/28
(28 Barnarddi)
|
0406003000NRG23300320230398047
|
30/03/2023
|
HAREN KAYBARTA
|
0406003WL034426
|
HAREN KAYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252195
|
|
HAREN KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-002/43
(28 Barnarddi)
|
0406003000NRG23300320230398097
|
30/03/2023
|
PAMOD KAIBARTA
|
0406003WL034431
|
PAMOD KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252198
|
|
PRAMOD KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-002/57
(28 Barnarddi)
|
0406003000NRG23300320230398051
|
30/03/2023
|
SARBASHAR KOYBARTA
|
0406003WL034426
|
SARBASHAR KOYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172252197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-002/8
(28 Barnarddi)
|
0406003000NRG23300320230398101
|
30/03/2023
|
GITA DEVI
|
0406003WL034431
|
GITA DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252200
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|