|
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-06-004-010-006/42
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300832
|
19/12/2022
|
Nurul Haque
|
0406004WL022151
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539411
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-010-006/174
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300805
|
19/12/2022
|
Biren Das
|
0406004WL022145
|
Biren Das
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539410
|
|
BIREN DAS
|
CANARA BANK(508532)
|
|
3
|
PUB NALBARI
|
AS-06-004-010-006/345
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300817
|
19/12/2022
|
Dipali Talukdar Kumari
|
0406004WL022146
|
Dipali Talukdar Kumari
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539409
|
|
DIPALI TALUKDAR KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-010-001/404
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300799
|
19/12/2022
|
Minu Barman
|
0406004WL022145
|
Minu Barman
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539406
|
|
MEENU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB NALBARI
|
AS-06-004-010-006/165
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300802
|
19/12/2022
|
Aswini Kalita
|
0406004WL022145
|
Aswini Kalita
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539407
|
|
ASHWINI KALITA
|
CANARA BANK(508532)
|
|
6
|
PUB NALBARI
|
AS-06-004-010-006/165
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300803
|
19/12/2022
|
Bulu Kalita
|
0406004WL022145
|
Bulu Kalita
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539408
|
|
BULU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB NALBARI
|
AS-06-004-010-006/91
(7 No. Pub Bahjani)
|
0406004000NRG23191220220300819
|
19/12/2022
|
Sabita Choudhury
|
0406004WL022146
|
Sabita Choudhury
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043539405
|
|
SABITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|