|
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-06-003-010-001/137
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290565
|
07/12/2022
|
RIYAZ ALI
|
0406003WL020474
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441903
|
|
RIYAZ ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/92
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290566
|
07/12/2022
|
MD JAINUR ALI
|
0406003WL020474
|
MD JAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441907
|
|
MD JAINUR ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/92
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290567
|
07/12/2022
|
MISS HASINA BIBI
|
0406003WL020474
|
MISS HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441900
|
|
MISS HASINA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/105
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290613
|
07/12/2022
|
EYACHIN ALI
|
0406003WL020482
|
EYACHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441891
|
|
EYACHIN ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/110
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290608
|
07/12/2022
|
MATIUR RAHMAN
|
0406003WL020481
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441919
|
|
MATIUR RAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/126
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290575
|
07/12/2022
|
RIAJ ALI
|
0406003WL020475
|
RIAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441880
|
|
RIAJ ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-002/142
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290600
|
07/12/2022
|
Safiya Bibi
|
0406003WL020480
|
Safiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441883
|
|
Safiya Bibi
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-002/159
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290601
|
07/12/2022
|
SRI DWIJEN NATH SIL
|
0406003WL020480
|
SRI DWIJEN NATH SIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441897
|
|
SRI DWIJEN NATH SIL
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-002/172
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290602
|
07/12/2022
|
MD MAJNUR ALI
|
0406003WL020480
|
MD MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441913
|
|
MD MAJNUR ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/184
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290621
|
07/12/2022
|
MD KARIM ALI
|
0406003WL020483
|
MD KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441885
|
|
MD KARIM ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/186
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290583
|
07/12/2022
|
MD FARJAN ALI
|
0406003WL020476
|
MD FARJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441888
|
|
MD FARJAN ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/188
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290584
|
07/12/2022
|
BHAINUR ALI
|
0406003WL020476
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441908
|
|
BHAINUR ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290585
|
07/12/2022
|
PARAMESH SARMA
|
0406003WL020476
|
PARAMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441882
|
|
PARAMESH SARMA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290586
|
07/12/2022
|
RUMA DEVI
|
0406003WL020476
|
RUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441901
|
|
RUMA DEVI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/243
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290609
|
07/12/2022
|
MD AYUBUDDIN ALI
|
0406003WL020481
|
MD AYUBUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441896
|
|
MD AYUBUDDIN ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/293
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290587
|
07/12/2022
|
MD TAIZ ALI
|
0406003WL020476
|
MD TAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441894
|
|
MD TAIZ ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/299
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290610
|
07/12/2022
|
SOHRAB ALI
|
0406003WL020481
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441916
|
|
SOHRAB ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/326
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290614
|
07/12/2022
|
ARABINDA HALOI
|
0406003WL020482
|
ARABINDA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441904
|
|
ARABINDA HALOI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-002/328
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290578
|
07/12/2022
|
MD RUBUL ISLAM
|
0406003WL020475
|
MD RUBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441895
|
|
MD RUBUL ISLAM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-002/328
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290579
|
07/12/2022
|
RUNUMA BIBI
|
0406003WL020475
|
RUNUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441893
|
|
RUNUMA BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/361
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290588
|
07/12/2022
|
PUTULI BIBI
|
0406003WL020476
|
PUTULI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441917
|
|
PUTULI BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/367
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290569
|
07/12/2022
|
KHAIBAR ALI
|
0406003WL020474
|
KHAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441899
|
|
KHAIBAR ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/419
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290571
|
07/12/2022
|
NAGENDRA SARMA
|
0406003WL020474
|
NAGENDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441881
|
|
NAGENDRA SARMA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/419
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290572
|
07/12/2022
|
NIRODA DEVI
|
0406003WL020474
|
NIRODA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441887
|
|
NIRODA DEVI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/419
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290570
|
07/12/2022
|
SRI SANJIB SARMA
|
0406003WL020474
|
SRI SANJIB SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441909
|
|
SRI SANJIB SARMA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/429
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290611
|
07/12/2022
|
MD. AJAM ALI
|
0406003WL020481
|
MD. AJAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441892
|
|
MD. AJAM ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/477
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290604
|
07/12/2022
|
MABIYA BEGUM
|
0406003WL020480
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441910
|
|
MABIYA BEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/477
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290603
|
07/12/2022
|
SAYEM BIBI
|
0406003WL020480
|
SAYEM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441918
|
|
SAYEM BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/593
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290605
|
07/12/2022
|
TAPAN MEDHI
|
0406003WL020480
|
TAPAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441905
|
|
TAPAN MEDHI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/654
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290574
|
07/12/2022
|
ABEDA BEGUM
|
0406003WL020474
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441915
|
|
ABEDA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/654
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290573
|
07/12/2022
|
IKRAM ALI
|
0406003WL020474
|
IKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441914
|
|
IKRAM ALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/670
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290617
|
07/12/2022
|
RUNU BEGUM
|
0406003WL020482
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441912
|
|
RUNU BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/701
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290581
|
07/12/2022
|
ABED ALI
|
0406003WL020475
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441890
|
|
ABED ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/717
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290606
|
07/12/2022
|
ANOWAR HUSSAIN
|
0406003WL020480
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441889
|
|
ANOWAR HUSSAIN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/717
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290607
|
07/12/2022
|
JUNU BEGUM
|
0406003WL020480
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441911
|
|
JUNU BEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/741
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290620
|
07/12/2022
|
LAL BANU BIBI
|
0406003WL020482
|
LAL BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441902
|
|
LAL BANU BIBI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/741
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290619
|
07/12/2022
|
MINUWARA BEGUM
|
0406003WL020482
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441884
|
|
MINUWARA BEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/741
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290618
|
07/12/2022
|
RAMJAN ALI
|
0406003WL020482
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441886
|
|
RAMJAN ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/98
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290612
|
07/12/2022
|
MD AZAN ALI
|
0406003WL020481
|
MD AZAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441898
|
|
MD AZAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/241
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290568
|
07/12/2022
|
CHAMNUR ALI
|
0406003WL020474
|
CHAMNUR ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441874
|
|
CHAMNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/133
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290582
|
07/12/2022
|
Anima BIBI
|
0406003WL020476
|
Anima BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441877
|
|
Anima BIBI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/238
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290577
|
07/12/2022
|
TOPSER ALI
|
0406003WL020475
|
TOPSER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441875
|
|
TOPSER ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/320
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290622
|
07/12/2022
|
MR SAIDUL ISLAM
|
0406003WL020483
|
MR SAIDUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441876
|
|
MR SAIDUL ISLAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/329
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290580
|
07/12/2022
|
HASAN ALI
|
0406003WL020475
|
HASAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441878
|
|
HASAN ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/434
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290616
|
07/12/2022
|
MR TABIBAR RAHMAN
|
0406003WL020482
|
MR TABIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441920
|
|
MR TABIBAR RAHMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/459
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290623
|
07/12/2022
|
MD. MAJNUR ALI
|
0406003WL020483
|
MD. MAJNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441921
|
|
MD. MAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290576
|
07/12/2022
|
MD JAINUR ALI
|
0406003WL020475
|
MD JAINUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441906
|
|
MR JAYNUR ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/699
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290624
|
07/12/2022
|
MAJNUR ALI
|
0406003WL020483
|
MAJNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441922
|
|
MAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/414
(31(3) Dakhin Pakowa)
|
0406003000NRG23071220220290615
|
07/12/2022
|
SAFIKUR ALI
|
0406003WL020482
|
SAFIKUR ALI
|
00694
|
NESF0000081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915441879
|
|
SAFIKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|