|
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-06-003-015-001/1013
(34 No Kakaya)
|
0406003000NRG23060320230359521
|
06/03/2023
|
DALIMI NATH
|
0406003WL029935
|
DALIMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368794
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1013
(34 No Kakaya)
|
0406003000NRG23060320230359520
|
06/03/2023
|
JITEN NATH
|
0406003WL029935
|
JITEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368797
|
|
JITEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1023
(34 No Kakaya)
|
0406003000NRG23060320230359511
|
06/03/2023
|
DIPALI NATH
|
0406003WL029934
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368784
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/1023
(34 No Kakaya)
|
0406003000NRG23060320230359510
|
06/03/2023
|
TRALLOKYA NATH
|
0406003WL029934
|
TRALLOKYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368776
|
|
TRAILOKYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/1043
(34 No Kakaya)
|
0406003000NRG23060320230359512
|
06/03/2023
|
ANIMA NATH
|
0406003WL029934
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368795
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/1410
(34 No Kakaya)
|
0406003000NRG23060320230359514
|
06/03/2023
|
DEEP BARMAN
|
0406003WL029934
|
DEEP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368799
|
|
DEEP BARMAN
|
FEDERAL BANK(607165)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1410
(34 No Kakaya)
|
0406003000NRG23060320230359513
|
06/03/2023
|
SARASWATI BARMAN
|
0406003WL029934
|
SARASWATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368798
|
|
SARASWATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/1459
(34 No Kakaya)
|
0406003000NRG23060320230359517
|
06/03/2023
|
BIUTI BARMAN
|
0406003WL029934
|
BIUTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368803
|
|
BEAUTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/1459
(34 No Kakaya)
|
0406003000NRG23060320230359516
|
06/03/2023
|
SRI SAILEN BARMAN
|
0406003WL029934
|
SRI SAILEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368789
|
|
SAILEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/147
(34 No Kakaya)
|
0406003000NRG23060320230359529
|
06/03/2023
|
BABITA DEKA
|
0406003WL029936
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368791
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/147
(34 No Kakaya)
|
0406003000NRG23060320230359528
|
06/03/2023
|
SRI ANIL DEKA
|
0406003WL029936
|
SRI ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368772
|
|
ANIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/178
(34 No Kakaya)
|
0406003000NRG23060320230359538
|
06/03/2023
|
MANJU THAKURIA
|
0406003WL029937
|
MANJU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368790
|
|
MRS MANJU THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/258
(34 No Kakaya)
|
0406003000NRG23060320230359522
|
06/03/2023
|
SRI USHA NATH
|
0406003WL029935
|
SRI USHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368780
|
|
USHARANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/265
(34 No Kakaya)
|
0406003000NRG23060320230359548
|
06/03/2023
|
SRI BIJULI BARMAN
|
0406003WL029940
|
SRI BIJULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368786
|
|
BIJULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/285
(34 No Kakaya)
|
0406003000NRG23060320230359531
|
06/03/2023
|
PURABI HALOI
|
0406003WL029936
|
PURABI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368782
|
|
PURABI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/285
(34 No Kakaya)
|
0406003000NRG23060320230359530
|
06/03/2023
|
SRI KAMAL HALOI
|
0406003WL029936
|
SRI KAMAL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368774
|
|
KAMAL HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/29
(34 No Kakaya)
|
0406003000NRG23060320230359539
|
06/03/2023
|
SRI PRABHAT BARMAN
|
0406003WL029937
|
SRI PRABHAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368783
|
|
PRABHAT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/305
(34 No Kakaya)
|
0406003000NRG23060320230359532
|
06/03/2023
|
SRI DARIK THAKURIYA
|
0406003WL029936
|
SRI DARIK THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368793
|
|
DWARIK THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/334
(34 No Kakaya)
|
0406003000NRG23060320230359523
|
06/03/2023
|
SRI BHARATI NATH
|
0406003WL029935
|
SRI BHARATI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368787
|
|
BHARATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/338
(34 No Kakaya)
|
0406003000NRG23060320230359533
|
06/03/2023
|
MINU NATH
|
0406003WL029936
|
MINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368792
|
|
MINU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/338
(34 No Kakaya)
|
0406003000NRG23060320230359534
|
06/03/2023
|
RATAN NATH
|
0406003WL029936
|
RATAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368805
|
|
RATAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/366
(34 No Kakaya)
|
0406003000NRG23060320230359540
|
06/03/2023
|
SRI RENU NATH
|
0406003WL029937
|
SRI RENU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368806
|
|
RENU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-015-001/389
(34 No Kakaya)
|
0406003000NRG23060320230359525
|
06/03/2023
|
DIPTI NATH
|
0406003WL029935
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368781
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-015-001/389
(34 No Kakaya)
|
0406003000NRG23060320230359524
|
06/03/2023
|
SRI BABUL NATH
|
0406003WL029935
|
SRI BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368778
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/412
(34 No Kakaya)
|
0406003000NRG23060320230359541
|
06/03/2023
|
RAJANI NATH
|
0406003WL029937
|
RAJANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368788
|
|
RAJANI NATH S/O.RAJAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-015-001/526
(34 No Kakaya)
|
0406003000NRG23060320230359518
|
06/03/2023
|
BINITA NATH
|
0406003WL029934
|
BINITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368796
|
|
BINITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-015-001/554
(34 No Kakaya)
|
0406003000NRG23060320230359542
|
06/03/2023
|
RANTU HALOI
|
0406003WL029937
|
RANTU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368771
|
|
RANTU MANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-015-001/554
(34 No Kakaya)
|
0406003000NRG23060320230359543
|
06/03/2023
|
RINKU MANI HALOI
|
0406003WL029937
|
RINKU MANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368779
|
|
RINKU MANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23060320230359551
|
06/03/2023
|
ANJANA KAKATI
|
0406003WL029940
|
ANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368800
|
|
ANJANA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23060320230359549
|
06/03/2023
|
SRI BIPUL KAKATI
|
0406003WL029940
|
SRI BIPUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368773
|
|
BIPUL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23060320230359550
|
06/03/2023
|
SRI SULATA BARMAN
|
0406003WL029940
|
SRI SULATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368801
|
|
SULATA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-015-001/834
(34 No Kakaya)
|
0406003000NRG23060320230359535
|
06/03/2023
|
MADAN NATH
|
0406003WL029936
|
MADAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368802
|
|
MADAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-015-001/906
(34 No Kakaya)
|
0406003000NRG23060320230359526
|
06/03/2023
|
JALI BALA NATH
|
0406003WL029935
|
JALI BALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368777
|
|
JALI BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-015-001/939
(34 No Kakaya)
|
0406003000NRG23060320230359537
|
06/03/2023
|
DHANJIT NATH
|
0406003WL029936
|
DHANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368804
|
|
DHANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-015-001/939
(34 No Kakaya)
|
0406003000NRG23060320230359536
|
06/03/2023
|
SWAPNALI NATH
|
0406003WL029936
|
SWAPNALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368775
|
|
SWAPNALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-015-001/946
(34 No Kakaya)
|
0406003000NRG23060320230359527
|
06/03/2023
|
SATISH CH. NATH
|
0406003WL029935
|
SATISH CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368785
|
|
SATISH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-015-001/1423
(34 No Kakaya)
|
0406003000NRG23060320230359515
|
06/03/2023
|
MANASH PRATIM SARMA
|
0406003WL029934
|
MANASH PRATIM SARMA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368770
|
|
MANAS PRATIM SHARMA
|
BANK OF BARODA(606985)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-015-001/214
(34 No Kakaya)
|
0406003000NRG23060320230359547
|
06/03/2023
|
PAPU MEDHI
|
0406003WL029940
|
PAPU MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368769
|
|
MR PAPU MEDHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-015-001/526
(34 No Kakaya)
|
0406003000NRG23060320230359519
|
06/03/2023
|
PRANAB NATH
|
0406003WL029934
|
PRANAB NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368768
|
|
MR PRANAB NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-015-001/645
(34 No Kakaya)
|
0406003000NRG23060320230359544
|
06/03/2023
|
BHASKAR BARMAN
|
0406003WL029937
|
BHASKAR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368767
|
|
SHRI BHASKAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|