|
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-06-004-010-006/155
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356230
|
24/02/2023
|
Jiyarul Ali
|
0406004WL028855
|
Jiyarul Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338987
|
|
MR JIYARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUB NALBARI
|
AS-06-004-010-007/554
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356234
|
24/02/2023
|
Sajina Begum
|
0406004WL028856
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338977
|
|
SAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB NALBARI
|
AS-06-004-010-007/554
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356233
|
24/02/2023
|
Samser Ali
|
0406004WL028856
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338986
|
|
SAMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-010-001/157
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356225
|
24/02/2023
|
Padma Ram Kalita
|
0406004WL028855
|
Padma Ram Kalita
|
00078
|
CNRB0005352
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338984
|
|
PADMA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-010-001/157
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356226
|
24/02/2023
|
Bhanita Kalita
|
0406004WL028855
|
Bhanita Kalita
|
00354
|
PUNB0417500
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338982
|
|
BHANITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB NALBARI
|
AS-06-004-010-001/540
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356227
|
24/02/2023
|
Harmohan Kalita
|
0406004WL028855
|
Harmohan Kalita
|
00354
|
PUNB0417500
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338979
|
|
HARMOHAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB NALBARI
|
AS-06-004-010-004/89
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356228
|
24/02/2023
|
Pradip Sarma
|
0406004WL028855
|
Pradip Sarma
|
00354
|
PUNB0417500
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338980
|
|
PRADIP SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB NALBARI
|
AS-06-004-010-006/181
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356232
|
24/02/2023
|
Parijan Bibi
|
0406004WL028856
|
Parijan Bibi
|
00354
|
PUNB0417500
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338983
|
|
PARIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB NALBARI
|
AS-06-004-010-007/77
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356235
|
24/02/2023
|
Mintu Ali
|
0406004WL028856
|
Mintu Ali
|
00354
|
PUNB0417500
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338981
|
|
MINTU ALI SO MD JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
PUB NALBARI
|
AS-06-004-010-007/479
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356231
|
24/02/2023
|
Ekramul Ali
|
0406004WL028855
|
Ekramul Ali
|
00354
|
PUNB0603600
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338985
|
|
IKRAMUL ALI SO HABIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-010-006/143
(7 No. Pub Bahjani)
|
0406004000NRG23240220230356229
|
24/02/2023
|
Taher Ali
|
0406004WL028855
|
Taher Ali
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338978
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|