|
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
|
PUB NALBARI
|
AS-06-004-009-001/231
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328348
|
13/01/2023
|
Jitu Talukdar
|
0406004WL025175
|
Jitu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611710
|
|
Jitu Talukdar
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-009-001/930
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328357
|
13/01/2023
|
Suren Talukdar
|
0406004WL025176
|
Suren Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611709
|
|
Suren Talukdar
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-009-001/974
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328359
|
13/01/2023
|
Ramesh Talukdar
|
0406004WL025176
|
Ramesh Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611713
|
|
Ramesh Talukdar
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-009-003/691
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328353
|
13/01/2023
|
Asraf Ali
|
0406004WL025175
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611711
|
|
Asraf Ali
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-009-003/691
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328354
|
13/01/2023
|
Suriya Bibi
|
0406004WL025175
|
Suriya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611712
|
|
Suriya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-009-001/1311
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328355
|
13/01/2023
|
Rupali Basumatary
|
0406004WL025176
|
Rupali Basumatary
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611703
|
|
Rupali Basumatary
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-009-001/1330
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328356
|
13/01/2023
|
Dipali Bezbaruah
|
0406004WL025176
|
Dipali Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611707
|
|
Dipali Bezbaruah
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-009-001/343
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328349
|
13/01/2023
|
Naren Rajbongshi
|
0406004WL025175
|
Naren Rajbongshi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611706
|
|
Naren Rajbongshi
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-009-001/930
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328358
|
13/01/2023
|
Ranju Talukdar
|
0406004WL025176
|
Ranju Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611704
|
|
Ranju Talukdar
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-009-003/60
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328351
|
13/01/2023
|
Rita Baishya
|
0406004WL025175
|
Rita Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611705
|
|
Rita Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-009-003/659
(9 No. Madhya Bahjani)
|
0406004000NRG23130120230328352
|
13/01/2023
|
Mahendra Deka
|
0406004WL025175
|
Mahendra Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611708
|
|
Mahendra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|