|
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-06-003-015-001/147
(34 No Kakaya)
|
0406003000NRG23080920220203245
|
08/09/2022
|
SRI ANIL DEKA
|
0406003WL009500
|
SRI ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905293
|
|
SRI ANIL DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/178
(34 No Kakaya)
|
0406003000NRG23080920220203247
|
08/09/2022
|
MANJU THAKURIA
|
0406003WL009500
|
MANJU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905305
|
|
MANJU THAKURIA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/178
(34 No Kakaya)
|
0406003000NRG23080920220203246
|
08/09/2022
|
SRI AMULYA THAKURIYA
|
0406003WL009500
|
SRI AMULYA THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905291
|
|
SRI AMULYA THAKURIYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/222
(34 No Kakaya)
|
0406003000NRG23080920220203260
|
08/09/2022
|
SRI DEBEN HALOI
|
0406003WL009501
|
SRI DEBEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905292
|
|
SRI DEBEN HALOI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/222
(34 No Kakaya)
|
0406003000NRG23080920220203261
|
08/09/2022
|
SRI PADMA HALOI
|
0406003WL009501
|
SRI PADMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905298
|
|
SRI PADMA HALOI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/258
(34 No Kakaya)
|
0406003000NRG23080920220203277
|
08/09/2022
|
SRI USHA NATH
|
0406003WL009503
|
SRI USHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905297
|
|
SRI USHA NATH
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/285
(34 No Kakaya)
|
0406003000NRG23080920220203249
|
08/09/2022
|
PURABI HALOI
|
0406003WL009500
|
PURABI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905301
|
|
PURABI HALOI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/285
(34 No Kakaya)
|
0406003000NRG23080920220203248
|
08/09/2022
|
SRI KAMAL HALOI
|
0406003WL009500
|
SRI KAMAL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905300
|
|
SRI KAMAL HALOI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/305
(34 No Kakaya)
|
0406003000NRG23080920220203250
|
08/09/2022
|
SRI DARIK THAKURIYA
|
0406003WL009500
|
SRI DARIK THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905299
|
|
SRI DARIK THAKURIYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/305
(34 No Kakaya)
|
0406003000NRG23080920220203252
|
08/09/2022
|
SRI NILIMA LTHAKURIYA
|
0406003WL009500
|
SRI NILIMA LTHAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905311
|
|
SRI NILIMA LTHAKURIYA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/373
(34 No Kakaya)
|
0406003000NRG23080920220203263
|
08/09/2022
|
AJOY NATH
|
0406003WL009501
|
AJOY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905312
|
|
AJOY NATH
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/373
(34 No Kakaya)
|
0406003000NRG23080920220203262
|
08/09/2022
|
SRI RATNESWAR NATH
|
0406003WL009501
|
SRI RATNESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905294
|
|
SRI RATNESWAR NATH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/552
(34 No Kakaya)
|
0406003000NRG23080920220203278
|
08/09/2022
|
AKHIL DAS
|
0406003WL009503
|
AKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905302
|
|
AKHIL DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/606
(34 No Kakaya)
|
0406003000NRG23080920220203253
|
08/09/2022
|
KAMAL NATH
|
0406003WL009500
|
KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905290
|
|
KAMAL NATH
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23080920220203257
|
08/09/2022
|
ANJANA KAKATI
|
0406003WL009500
|
ANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905313
|
|
ANJANA KAKATI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23080920220203255
|
08/09/2022
|
SRI BIPUL KAKATI
|
0406003WL009500
|
SRI BIPUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905296
|
|
SRI BIPUL KAKATI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/79
(34 No Kakaya)
|
0406003000NRG23080920220203256
|
08/09/2022
|
SRI SULATA BARMAN
|
0406003WL009500
|
SRI SULATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905314
|
|
SRI SULATA BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/834
(34 No Kakaya)
|
0406003000NRG23080920220203265
|
08/09/2022
|
GOLAPI NATH
|
0406003WL009501
|
GOLAPI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905304
|
|
GOLAPI NATH
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/834
(34 No Kakaya)
|
0406003000NRG23080920220203264
|
08/09/2022
|
MADAN NATH
|
0406003WL009501
|
MADAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905307
|
|
MADAN NATH
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/906
(34 No Kakaya)
|
0406003000NRG23080920220203281
|
08/09/2022
|
JALI BALA NATH
|
0406003WL009503
|
JALI BALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905303
|
|
JALI BALA NATH
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/946
(34 No Kakaya)
|
0406003000NRG23080920220203282
|
08/09/2022
|
SATISH CH. NATH
|
0406003WL009503
|
SATISH CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905295
|
|
SATISH CH. NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/906
(34 No Kakaya)
|
0406003000NRG23080920220203280
|
08/09/2022
|
DIPAK NATH
|
0406003WL009503
|
DIPAK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905309
|
|
DIPAK NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-015-001/1418
(34 No Kakaya)
|
0406003000NRG23080920220203258
|
08/09/2022
|
BINA BAISHYA
|
0406003WL009501
|
BINA BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905289
|
|
BINA BAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-015-001/552
(34 No Kakaya)
|
0406003000NRG23080920220203279
|
08/09/2022
|
NIHARIKA DAS
|
0406003WL009503
|
NIHARIKA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905288
|
|
NIHARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/1418
(34 No Kakaya)
|
0406003000NRG23080920220203259
|
08/09/2022
|
BHARAT BAISHYA
|
0406003WL009501
|
BHARAT BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905315
|
|
BHARAT BAISHYA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-015-001/305
(34 No Kakaya)
|
0406003000NRG23080920220203251
|
08/09/2022
|
SRI NAYAN MONI THAKURIYA
|
0406003WL009500
|
SRI NAYAN MONI THAKURIYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905310
|
|
MR NAYAN THAKURIA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-015-001/606
(34 No Kakaya)
|
0406003000NRG23080920220203254
|
08/09/2022
|
PABITRI NATH
|
0406003WL009500
|
PABITRI NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905306
|
|
SHRI PABITRI NATH
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-015-001/913
(34 No Kakaya)
|
0406003000NRG23080920220203266
|
08/09/2022
|
ANANTA NATH
|
0406003WL009501
|
ANANTA NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905308
|
|
MRS SINU NATH
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-015-001/913
(34 No Kakaya)
|
0406003000NRG23080920220203267
|
08/09/2022
|
SINU NATH
|
0406003WL009501
|
SINU NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905316
|
|
MRS SINU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|