|
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-06-004-001-015/233
(1 No. Khata G.P.)
|
0406004000NRG23140620220143338
|
14/06/2022
|
Dharani Medhi
|
0406004WL004321
|
Dharani Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034635
|
|
DharaniMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-001-009/106
(1 No. Khata G.P.)
|
0406004000NRG23140620220143326
|
14/06/2022
|
Tapan Chandra Das
|
0406004WL004321
|
Tapan Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034643
|
|
TapanChandraDas
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-001-009/38
(1 No. Khata G.P.)
|
0406004000NRG23140620220143332
|
14/06/2022
|
Trishna Talukdar Rajbongshi
|
0406004WL004321
|
Trishna Talukdar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034639
|
|
TrishnaTalukdarRajbongshi
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-001-009/98
(1 No. Khata G.P.)
|
0406004000NRG23140620220143335
|
14/06/2022
|
Harekrishna Das
|
0406004WL004321
|
Harekrishna Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459034638
|
|
HarekrishnaDas
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-001-015/162
(1 No. Khata G.P.)
|
0406004000NRG23140620220143336
|
14/06/2022
|
Birendra Konwar
|
0406004WL004321
|
Birendra Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034640
|
|
BirendraKonwar
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-001-015/275
(1 No. Khata G.P.)
|
0406004000NRG23140620220143339
|
14/06/2022
|
Anjali Konwar
|
0406004WL004321
|
Anjali Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034642
|
|
AnjaliKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
7
|
PUB NALBARI
|
AS-06-004-001-015/223
(1 No. Khata G.P.)
|
0406004000NRG23140620220143337
|
14/06/2022
|
Dibakar Medhi
|
0406004WL004321
|
Dibakar Medhi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034629
|
|
DibakarMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
PUB NALBARI
|
AS-06-004-001-009/38
(1 No. Khata G.P.)
|
0406004000NRG23140620220143331
|
14/06/2022
|
Dhrubajyoti Rajbangshi
|
0406004WL004321
|
Dhrubajyoti Rajbangshi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034641
|
|
DhrubajyotiRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-001-009/12
(1 No. Khata G.P.)
|
0406004000NRG23140620220143327
|
14/06/2022
|
Namita Das
|
0406004WL004321
|
Namita Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034634
|
|
NamitaDas
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-001-009/168
(1 No. Khata G.P.)
|
0406004000NRG23140620220143328
|
14/06/2022
|
Basanta Medhi
|
0406004WL004321
|
Basanta Medhi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034630
|
|
BasantaMedhi
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-001-009/168
(1 No. Khata G.P.)
|
0406004000NRG23140620220143329
|
14/06/2022
|
Maina Medhi
|
0406004WL004321
|
Maina Medhi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034632
|
|
MainaMedhi
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-001-009/169
(1 No. Khata G.P.)
|
0406004000NRG23140620220143330
|
14/06/2022
|
Anjali Medhi
|
0406004WL004321
|
Anjali Medhi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034631
|
|
AnjaliMedhi
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-001-015/355
(1 No. Khata G.P.)
|
0406004000NRG23140620220143340
|
14/06/2022
|
Anita Medhi
|
0406004WL004321
|
Anita Medhi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034633
|
|
AnitaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-001-009/51
(1 No. Khata G.P.)
|
0406004000NRG23140620220143333
|
14/06/2022
|
Kalpana Das
|
0406004WL004321
|
Kalpana Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034637
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PUB NALBARI
|
AS-06-004-001-009/76
(1 No. Khata G.P.)
|
0406004000NRG23140620220143334
|
14/06/2022
|
Banojit Das
|
0406004WL004321
|
Banojit Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034636
|
|
BanojitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|