|
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-06-003-002-003/1152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317070
|
04/01/2023
|
PAMPI DAS BARMAN
|
0406003WL024063
|
PAMPI DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490363
|
|
PAMPI DAS BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1160
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317072
|
04/01/2023
|
RAJABABU DAS
|
0406003WL024063
|
RAJABABU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490362
|
|
RAJABABU DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/1177
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317073
|
04/01/2023
|
ANANTA DUTTA
|
0406003WL024063
|
ANANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490374
|
|
ANANTA DUTTA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1185
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317074
|
04/01/2023
|
AMARJYOTI BARMAN
|
0406003WL024063
|
AMARJYOTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490348
|
|
AMARJYOTI BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1188
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317076
|
04/01/2023
|
KOUSHALYA BARMAN
|
0406003WL024063
|
KOUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490378
|
|
KOUSHALYA BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317077
|
04/01/2023
|
SIKHA BARMAN
|
0406003WL024063
|
SIKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490343
|
|
SIKHA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317079
|
04/01/2023
|
BASANTA BARMAN
|
0406003WL024063
|
BASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490383
|
|
BASANTA BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317081
|
04/01/2023
|
RANIDHAR DEKA
|
0406003WL024063
|
RANIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490345
|
|
RANIDHAR DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317082
|
04/01/2023
|
DHARANI BARMAN
|
0406003WL024063
|
DHARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490375
|
|
DHARANI BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317083
|
04/01/2023
|
NAREN BARMAN
|
0406003WL024063
|
NAREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490350
|
|
NAREN BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317085
|
04/01/2023
|
DULUMANI BARMAN
|
0406003WL024063
|
DULUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490379
|
|
DULUMANI BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317084
|
04/01/2023
|
HAREKISNA BARMAN
|
0406003WL024063
|
HAREKISNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490380
|
|
HAREKISNA BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/197
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317087
|
04/01/2023
|
HARMAHAN BARMAN
|
0406003WL024063
|
HARMAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490376
|
|
HARMAHAN BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/390
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317088
|
04/01/2023
|
PRATIMA BARMAN
|
0406003WL024063
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490349
|
|
PRATIMA BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/615
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317090
|
04/01/2023
|
DROUPADI DUTTA
|
0406003WL024063
|
DROUPADI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490341
|
|
DROUPADI DUTTA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/633
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317091
|
04/01/2023
|
BIPUL DUTTA
|
0406003WL024063
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490339
|
|
BIPUL DUTTA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/743
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317095
|
04/01/2023
|
RATUL DEKA
|
0406003WL024063
|
RATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490369
|
|
RATUL DEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/811
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317097
|
04/01/2023
|
MALATI DUTTA
|
0406003WL024063
|
MALATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490381
|
|
MALATI DUTTA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/834
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317098
|
04/01/2023
|
ANANTA BARMAN
|
0406003WL024063
|
ANANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490382
|
|
ANANTA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/970
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317099
|
04/01/2023
|
SARSWATI DUTTA
|
0406003WL024063
|
SARSWATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490370
|
|
SARSWATI DUTTA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/984
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317101
|
04/01/2023
|
DHIRAJ BHUYAN
|
0406003WL024063
|
DHIRAJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490384
|
|
DHIRAJ BHUYAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-004/1165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317032
|
04/01/2023
|
MALAYA DAS
|
0406003WL024061
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490373
|
|
MALAYA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-004/1183
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317033
|
04/01/2023
|
BANDANA DAS
|
0406003WL024061
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490371
|
|
BANDANA DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-004/1187
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317035
|
04/01/2023
|
MARAMI DAS
|
0406003WL024061
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490353
|
|
MARAMI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-004/1268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317036
|
04/01/2023
|
Chandana Das
|
0406003WL024061
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490347
|
|
Chandana Das
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-004/1276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317037
|
04/01/2023
|
PRANITA BARMAN
|
0406003WL024061
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490344
|
|
PRANITA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-004/1285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317038
|
04/01/2023
|
DIPALI DAS
|
0406003WL024061
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490356
|
|
DIPALI DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317040
|
04/01/2023
|
HIRAMANI BARMAN
|
0406003WL024061
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490355
|
|
HIRAMANI BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/1318
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317041
|
04/01/2023
|
LAVITA BARMAN
|
0406003WL024061
|
LAVITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490351
|
|
LAVITA BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-004/1321
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317042
|
04/01/2023
|
AJIT BARMAN
|
0406003WL024061
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490354
|
|
AJIT BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-004/1322
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317043
|
04/01/2023
|
PRANITA DAS
|
0406003WL024061
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490357
|
|
PRANITA DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-004/1324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317044
|
04/01/2023
|
MINA BARMAN
|
0406003WL024061
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490372
|
|
MINA BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-004/1325
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317045
|
04/01/2023
|
DIPANJALI DAS
|
0406003WL024061
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490358
|
|
DIPANJALI DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-004/257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317050
|
04/01/2023
|
KARABI DAS
|
0406003WL024061
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490346
|
|
KARABI DAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-004/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317051
|
04/01/2023
|
Runu Das
|
0406003WL024061
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490342
|
|
Runu Das
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/440
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317052
|
04/01/2023
|
Rita Das
|
0406003WL024061
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490352
|
|
Rita Das
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317053
|
04/01/2023
|
HEMEN DAS
|
0406003WL024061
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490377
|
|
HEMEN DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317054
|
04/01/2023
|
Maina Das
|
0406003WL024061
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490360
|
|
Maina Das
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317056
|
04/01/2023
|
Bhatima Das
|
0406003WL024061
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490340
|
|
Bhatima Das
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/693
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317057
|
04/01/2023
|
Dhiraj Das
|
0406003WL024061
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490361
|
|
Dhiraj Das
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/761
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317058
|
04/01/2023
|
Lila Das
|
0406003WL024061
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490359
|
|
Lila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/542
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317055
|
04/01/2023
|
SRI LOHIT DAS
|
0406003WL024061
|
SRI LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490385
|
|
SRI LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317039
|
04/01/2023
|
HIRAK DAS
|
0406003WL024061
|
HIRAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490366
|
|
MR HIRAK DAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/1329
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317046
|
04/01/2023
|
PULAK BARMAN
|
0406003WL024061
|
PULAK BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490365
|
|
MR PULAK BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/846
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317059
|
04/01/2023
|
Nilima Das
|
0406003WL024061
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490364
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/1157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317071
|
04/01/2023
|
JAYANTA BAISHYA
|
0406003WL024063
|
JAYANTA BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490367
|
|
MR JAYANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/983
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23040120230317100
|
04/01/2023
|
KIRAN BHUYAN
|
0406003WL024063
|
KIRAN BHUYAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490368
|
|
MRS KIRAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|