|
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-06-003-001-001/101
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232473
|
01/10/2022
|
KADAM ALI
|
0406003WL012573
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311437
|
|
KADAM ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1048
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232474
|
01/10/2022
|
AJIT BARMAN
|
0406003WL012573
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311465
|
|
AJIT BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/111
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232137
|
01/10/2022
|
SONTARA BIBI
|
0406003WL012542
|
SONTARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311446
|
|
SONTARA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/146
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232127
|
01/10/2022
|
TARUN BARMAN
|
0406003WL012541
|
TARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311442
|
|
TARUN BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/217
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232138
|
01/10/2022
|
MANOJ BARMAN
|
0406003WL012542
|
MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311439
|
|
MANOJ BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/25
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232282
|
01/10/2022
|
GOLAPJAN BEGAM
|
0406003WL012551
|
GOLAPJAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311452
|
|
GOLAPJAN BEGAM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/25
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232284
|
01/10/2022
|
REXONA BIBI
|
0406003WL012551
|
REXONA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311449
|
|
REXONA BIBI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/284
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232476
|
01/10/2022
|
JOSNA BEGUM
|
0406003WL012573
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311447
|
|
JOSNA BEGUM
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/284
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232475
|
01/10/2022
|
SAKINA BIBI
|
0406003WL012573
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311467
|
|
SAKINA BIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/287
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232285
|
01/10/2022
|
SAMSUL ALI
|
0406003WL012551
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311448
|
|
SAMSUL ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/314
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232286
|
01/10/2022
|
MAINUR ALI
|
0406003WL012551
|
MAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311436
|
|
MAINUR ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232142
|
01/10/2022
|
IMRAN HUSSAIN
|
0406003WL012542
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311440
|
|
IMRAN HUSSAIN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232139
|
01/10/2022
|
MIR HUSSAIN
|
0406003WL012542
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311450
|
|
MIR HUSSAIN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232140
|
01/10/2022
|
SAFIYA BIBI
|
0406003WL012542
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311451
|
|
SAFIYA BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232144
|
01/10/2022
|
AZAHAR ALI
|
0406003WL012542
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311457
|
|
AZAHAR ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232143
|
01/10/2022
|
NESIMA BIBI
|
0406003WL012542
|
NESIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311453
|
|
NESIMA BIBI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/415
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232129
|
01/10/2022
|
DEBAJANI BARMAN
|
0406003WL012541
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311454
|
|
DEBAJANI BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232287
|
01/10/2022
|
DARBES ALI
|
0406003WL012551
|
DARBES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311445
|
|
DARBES ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232288
|
01/10/2022
|
NURUNNESHA BIBI
|
0406003WL012551
|
NURUNNESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311459
|
|
NURUNNESHA BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/53
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232130
|
01/10/2022
|
ANJALI BARMAN
|
0406003WL012541
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311435
|
|
ANJALI BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/7
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232145
|
01/10/2022
|
SIMA BEGUM
|
0406003WL012542
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311455
|
|
SIMA BEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/950
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232486
|
01/10/2022
|
GOLAPI BIBI
|
0406003WL012577
|
GOLAPI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311464
|
|
GOLAPI BIBI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/966
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232487
|
01/10/2022
|
JUMI BEGUM
|
0406003WL012577
|
JUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311441
|
|
JUMI BEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232132
|
01/10/2022
|
PARIJAN BIBI
|
0406003WL012541
|
PARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311466
|
|
PARIJAN BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-005/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232477
|
01/10/2022
|
DILIP BARMAN
|
0406003WL012573
|
DILIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311456
|
|
DILIP BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-005/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232478
|
01/10/2022
|
NILIMA BARMAN
|
0406003WL012573
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311469
|
|
NILIMA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-005/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232479
|
01/10/2022
|
PRAFULLA BARMAN
|
0406003WL012573
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311461
|
|
PRAFULLA BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232146
|
01/10/2022
|
HARMUJ ALI
|
0406003WL012542
|
HARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311438
|
|
HARMUJ ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232147
|
01/10/2022
|
HARUN ALI
|
0406003WL012542
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311458
|
|
HARUN ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-005/3
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232290
|
01/10/2022
|
ULUPI BARMAN
|
0406003WL012551
|
ULUPI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311474
|
|
ULUPI BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-005/330
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232488
|
01/10/2022
|
JYOTISH BARMAN
|
0406003WL012577
|
JYOTISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311468
|
|
JYOTISH BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-005/337
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232489
|
01/10/2022
|
DIPALI BARMAN
|
0406003WL012577
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311470
|
|
DIPALI BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232490
|
01/10/2022
|
NRIPEN BARMAN
|
0406003WL012577
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311471
|
|
NRIPEN BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232491
|
01/10/2022
|
REBATI BARMAN
|
0406003WL012577
|
REBATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311463
|
|
REBATI BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-005/75
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232136
|
01/10/2022
|
KHAGEN BARMAN
|
0406003WL012541
|
KHAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311462
|
|
KHAGEN BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-005/75
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232135
|
01/10/2022
|
PARAMESH BARMAN
|
0406003WL012541
|
PARAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311444
|
|
PARAMESH BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-005/75
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232134
|
01/10/2022
|
SARALA BARMAN
|
0406003WL012541
|
SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311443
|
|
SARALA BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-005/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232291
|
01/10/2022
|
ABANI BARMAN
|
0406003WL012551
|
ABANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311472
|
|
ABANI BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-005/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232292
|
01/10/2022
|
KANIKA BARMAN
|
0406003WL012551
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311473
|
|
KANIKA BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-005/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232148
|
01/10/2022
|
RUBUL BARMAN
|
0406003WL012542
|
RUBUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311460
|
|
RUBUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-005/3
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232289
|
01/10/2022
|
KAILASH BARMAN
|
0406003WL012551
|
KAILASH BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311475
|
|
MR KAILASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-005/212
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232133
|
01/10/2022
|
BADAN BARMAN
|
0406003WL012541
|
BADAN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311476
|
|
MR BADAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/25
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232283
|
01/10/2022
|
ALAUDDIN ALI
|
0406003WL012551
|
ALAUDDIN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311481
|
|
MR ALLAUUDDIN AHMED
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/313
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232128
|
01/10/2022
|
DEIJI BARMAN
|
0406003WL012541
|
DEIJI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311478
|
|
MISS DAISY BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232141
|
01/10/2022
|
MAMTAJ BEGUM
|
0406003WL012542
|
MAMTAJ BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311479
|
|
MISS MAMATA BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/53
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232131
|
01/10/2022
|
MITHU BARMAN
|
0406003WL012541
|
MITHU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311480
|
|
MR MITHU BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-005/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23011020220232149
|
01/10/2022
|
BUBUL BARMAN
|
0406003WL012542
|
BUBUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311477
|
|
MR BUBUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|