|
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-06-003-009-002/205
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190750
|
30/08/2022
|
Dalimi Devi
|
0406003WL008285
|
Dalimi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461302
|
|
Dalimi Devi
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-009-002/206
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190752
|
30/08/2022
|
Archana Devi
|
0406003WL008285
|
Archana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461285
|
|
Archana Devi
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-009-002/206
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190751
|
30/08/2022
|
MRIGEN SARMA
|
0406003WL008285
|
MRIGEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461283
|
|
MRIGEN SARMA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-009-002/970
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190765
|
30/08/2022
|
TUTUMONI SARMA
|
0406003WL008285
|
TUTUMONI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461284
|
|
TUTUMONI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-009-002/1270
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190747
|
30/08/2022
|
FATEMA BEGUM
|
0406003WL008285
|
FATEMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461282
|
|
FATEMA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-009-002/1272
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190748
|
30/08/2022
|
CHINTU ALI
|
0406003WL008285
|
CHINTU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461303
|
|
CHINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-009-002/124
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190746
|
30/08/2022
|
ELIJA BEGUM
|
0406003WL008285
|
ELIJA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461287
|
|
MRS ELIJA BEGAM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-009-002/124
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190745
|
30/08/2022
|
FATIK ALI
|
0406003WL008285
|
FATIK ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461292
|
|
MR FATIK ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-009-002/1272
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190749
|
30/08/2022
|
MAMATAJ BEGUM
|
0406003WL008285
|
MAMATAJ BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461296
|
|
MISS MAMATAJ BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-009-002/228
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190753
|
30/08/2022
|
NAIM CHOUDHURY
|
0406003WL008285
|
NAIM CHOUDHURY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461288
|
|
MR NAIM CHOUDHURY
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-009-002/276
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190755
|
30/08/2022
|
MINU BEGUM
|
0406003WL008285
|
MINU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461290
|
|
MASTER MD IBRAHIM ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-009-002/276
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190754
|
30/08/2022
|
SAMNUR ALI
|
0406003WL008285
|
SAMNUR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461289
|
|
MR SAMNUR ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-009-002/290
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190756
|
30/08/2022
|
RAHMAN ALI
|
0406003WL008285
|
RAHMAN ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461294
|
|
MR MD RAHMAN ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-009-002/388
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190757
|
30/08/2022
|
ARCHANA HALOI
|
0406003WL008285
|
ARCHANA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461286
|
|
MRS ARCHANA HALOI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-009-002/400
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190758
|
30/08/2022
|
JESMIN CHOUDHURY
|
0406003WL008285
|
JESMIN CHOUDHURY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461300
|
|
MRS JESMIN CHOUDHURY
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-009-002/409
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190759
|
30/08/2022
|
SAHRAB ALI
|
0406003WL008285
|
SAHRAB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461297
|
|
MR CHOHARAB ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-009-002/452
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190761
|
30/08/2022
|
MANJU BIBI
|
0406003WL008285
|
MANJU BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461301
|
|
MISS MOMINA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-009-002/458
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190762
|
30/08/2022
|
MOUCHUMI BEGUM
|
0406003WL008285
|
MOUCHUMI BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461293
|
|
MISS MOSUMI BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-009-002/470
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190763
|
30/08/2022
|
SALIM KHAN
|
0406003WL008285
|
SALIM KHAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461291
|
|
MR SALIM KHAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-009-002/82
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190764
|
30/08/2022
|
PREMADA DEVI
|
0406003WL008285
|
PREMADA DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461299
|
|
MRS PREMADA DEVI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-009-002/970
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190766
|
30/08/2022
|
DHRITIRAJ BHARADWAZ
|
0406003WL008285
|
DHRITIRAJ BHARADWAZ
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461295
|
|
MR DHRITIRAJ BHARADWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-009-002/419
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300820220190760
|
30/08/2022
|
JINNATUN BEGUM
|
0406003WL008285
|
JINNATUN BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933461298
|
|
MISS JINNATUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|