|
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-06-003-016-001/1039
(26 Bongaon)
|
0406003000NRG23101020220236523
|
10/10/2022
|
ASIRUN BEGUM
|
0406003WL012866
|
ASIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874130
|
|
ASIRUN BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1048
(26 Bongaon)
|
0406003000NRG23101020220236524
|
10/10/2022
|
HASINA ALI
|
0406003WL012866
|
HASINA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874126
|
|
HASINA ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/1130
(26 Bongaon)
|
0406003000NRG23101020220236526
|
10/10/2022
|
ASIYA BIBI
|
0406003WL012866
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874097
|
|
ASIYA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1130
(26 Bongaon)
|
0406003000NRG23101020220236525
|
10/10/2022
|
HAMID ALI
|
0406003WL012866
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874127
|
|
HAMID ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/1152
(26 Bongaon)
|
0406003000NRG23101020220236528
|
10/10/2022
|
AFIYA BEGUM
|
0406003WL012866
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874100
|
|
AFIYA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/1152
(26 Bongaon)
|
0406003000NRG23101020220236527
|
10/10/2022
|
RAHMAN ALI
|
0406003WL012866
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874099
|
|
RAHMAN ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/1292
(26 Bongaon)
|
0406003000NRG23101020220236487
|
10/10/2022
|
CHANDANA BHAGABATI
|
0406003WL012864
|
CHANDANA BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874096
|
|
CHANDANA BHAGABATI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/1292
(26 Bongaon)
|
0406003000NRG23101020220236488
|
10/10/2022
|
MRINMOY BHAGABATI
|
0406003WL012864
|
MRINMOY BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874098
|
|
MRINMOY BHAGABATI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/1321
(26 Bongaon)
|
0406003000NRG23101020220236491
|
10/10/2022
|
SAMSUL HAQUE
|
0406003WL012864
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874106
|
|
SAMSUL HAQUE
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-001/184
(26 Bongaon)
|
0406003000NRG23101020220236529
|
10/10/2022
|
ABDUL MAJID
|
0406003WL012866
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874122
|
|
ABDUL MAJID
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-001/184
(26 Bongaon)
|
0406003000NRG23101020220236530
|
10/10/2022
|
RASHNAWARA BEGUM
|
0406003WL012866
|
RASHNAWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874140
|
|
RASHNAWARA BEGUM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-001/195
(26 Bongaon)
|
0406003000NRG23101020220236493
|
10/10/2022
|
RUNU BEGUM
|
0406003WL012864
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874116
|
|
RUNU BEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-001/265
(26 Bongaon)
|
0406003000NRG23101020220236495
|
10/10/2022
|
ABEDA BEGUM
|
0406003WL012864
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874104
|
|
ABEDA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-001/265
(26 Bongaon)
|
0406003000NRG23101020220236496
|
10/10/2022
|
ARIFA BEGUM
|
0406003WL012864
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874118
|
|
ARIFA BEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-001/265
(26 Bongaon)
|
0406003000NRG23101020220236497
|
10/10/2022
|
ERINA BEGUM
|
0406003WL012864
|
ERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874119
|
|
ERINA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/38
(26 Bongaon)
|
0406003000NRG23101020220236557
|
10/10/2022
|
PHUKAN TALUKDAR
|
0406003WL012869
|
PHUKAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874123
|
|
PHUKAN TALUKDAR
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/445
(26 Bongaon)
|
0406003000NRG23101020220236559
|
10/10/2022
|
SRI CHAMPAK RAJBANGSHI
|
0406003WL012869
|
SRI CHAMPAK RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874128
|
|
SRI CHAMPAK RAJBANGSHI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-001/491
(26 Bongaon)
|
0406003000NRG23101020220236501
|
10/10/2022
|
HASINA BEGUM
|
0406003WL012864
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874120
|
|
HASINA BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-001/491
(26 Bongaon)
|
0406003000NRG23101020220236500
|
10/10/2022
|
JALNUR ALI
|
0406003WL012864
|
JALNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874124
|
|
JALNUR ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-001/494
(26 Bongaon)
|
0406003000NRG23101020220236560
|
10/10/2022
|
SMRITIREKHA TALUKDAR
|
0406003WL012869
|
SMRITIREKHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874139
|
|
SMRITIREKHA TALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-016-001/496
(26 Bongaon)
|
0406003000NRG23101020220236561
|
10/10/2022
|
SAHAB ALI
|
0406003WL012869
|
SAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874138
|
|
SAHAB ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-016-001/623
(26 Bongaon)
|
0406003000NRG23101020220236532
|
10/10/2022
|
MARIYA BEGUM
|
0406003WL012866
|
MARIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874135
|
|
MARIYA BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-016-001/623
(26 Bongaon)
|
0406003000NRG23101020220236531
|
10/10/2022
|
NAJRUL ALI
|
0406003WL012866
|
NAJRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874136
|
|
NAJRUL ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-016-001/69
(26 Bongaon)
|
0406003000NRG23101020220236563
|
10/10/2022
|
FIRDOSH ALI
|
0406003WL012869
|
FIRDOSH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874121
|
|
FIRDOSH ALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-016-001/69
(26 Bongaon)
|
0406003000NRG23101020220236564
|
10/10/2022
|
NILIMA BEGAM
|
0406003WL012869
|
NILIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874129
|
|
NILIMA BEGAM
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-016-001/753
(26 Bongaon)
|
0406003000NRG23101020220236566
|
10/10/2022
|
MATIUR RAHMAN
|
0406003WL012869
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874125
|
|
MATIUR RAHMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-016-001/753
(26 Bongaon)
|
0406003000NRG23101020220236565
|
10/10/2022
|
MISS JONALI BEGUM
|
0406003WL012869
|
MISS JONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874117
|
|
MISS JONALI BEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-016-001/96
(26 Bongaon)
|
0406003000NRG23101020220236503
|
10/10/2022
|
MISS SAHERA BEGUM
|
0406003WL012864
|
MISS SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874141
|
|
MISS SAHERA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-016-001/96
(26 Bongaon)
|
0406003000NRG23101020220236502
|
10/10/2022
|
TARMUJ ALI
|
0406003WL012864
|
TARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874137
|
|
TARMUJ ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-016-003/114
(26 Bongaon)
|
0406003000NRG23101020220236567
|
10/10/2022
|
SURYA BEGUM
|
0406003WL012869
|
SURYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874101
|
|
SURYA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-016-003/115
(26 Bongaon)
|
0406003000NRG23101020220236569
|
10/10/2022
|
RAMENA BEGUM
|
0406003WL012869
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874103
|
|
RAMENA BEGUM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-016-003/24
(26 Bongaon)
|
0406003000NRG23101020220236506
|
10/10/2022
|
MR AZAHAR ALI
|
0406003WL012864
|
MR AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874107
|
|
MR AZAHAR ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-016-003/24
(26 Bongaon)
|
0406003000NRG23101020220236505
|
10/10/2022
|
SOLEHA BEGUM
|
0406003WL012864
|
SOLEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874105
|
|
SOLEHA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-016-003/96
(26 Bongaon)
|
0406003000NRG23101020220236572
|
10/10/2022
|
. RIAJUDDIN AAHMED
|
0406003WL012869
|
. RIAJUDDIN AAHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874102
|
|
. RIAJUDDIN AAHMED
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-016-003/96
(26 Bongaon)
|
0406003000NRG23101020220236573
|
10/10/2022
|
MISS RUMI ARA BEGUM
|
0406003WL012869
|
MISS RUMI ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874095
|
|
MISS RUMI ARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-016-001/265
(26 Bongaon)
|
0406003000NRG23101020220236494
|
10/10/2022
|
ISLAM ALI
|
0406003WL012864
|
ISLAM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874132
|
|
ISLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-016-003/24
(26 Bongaon)
|
0406003000NRG23101020220236504
|
10/10/2022
|
MR WAHEDUR RAHMAN
|
0406003WL012864
|
MR WAHEDUR RAHMAN
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874131
|
|
MR WAHEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-016-001/368
(26 Bongaon)
|
0406003000NRG23101020220236499
|
10/10/2022
|
BULU BEGUM
|
0406003WL012864
|
BULU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874108
|
|
MRS BULU BEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-016-001/38
(26 Bongaon)
|
0406003000NRG23101020220236558
|
10/10/2022
|
MS PRATIBHA TALUKDAR
|
0406003WL012869
|
MS PRATIBHA TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874110
|
|
MS PRATIBHA TALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-016-001/496
(26 Bongaon)
|
0406003000NRG23101020220236562
|
10/10/2022
|
RABIYA BEGAM
|
0406003WL012869
|
RABIYA BEGAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874134
|
|
MRS RABIYA BIBI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-016-003/115
(26 Bongaon)
|
0406003000NRG23101020220236570
|
10/10/2022
|
SHRI FAIZUR RAHMAN
|
0406003WL012869
|
SHRI FAIZUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874109
|
|
MR MD FAIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-016-001/1307
(26 Bongaon)
|
0406003000NRG23101020220236490
|
10/10/2022
|
TRIBIKRAM BHAGAWATI
|
0406003WL012864
|
TRIBIKRAM BHAGAWATI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874111
|
|
MR TRIBIKRAM BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-016-001/195
(26 Bongaon)
|
0406003000NRG23101020220236492
|
10/10/2022
|
NAJRUL ISLAM
|
0406003WL012864
|
NAJRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874115
|
|
MS NAJARUL ISLAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-016-001/368
(26 Bongaon)
|
0406003000NRG23101020220236498
|
10/10/2022
|
MR CHAMCHUL HAQUE
|
0406003WL012864
|
MR CHAMCHUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874114
|
|
MR CHAMACHUL HAQUE
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-016-003/114
(26 Bongaon)
|
0406003000NRG23101020220236568
|
10/10/2022
|
MR SAHDAT ALI
|
0406003WL012869
|
MR SAHDAT ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874112
|
|
MR SAHDAT ALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-016-003/178
(26 Bongaon)
|
0406003000NRG23101020220236571
|
10/10/2022
|
AJAN ALI
|
0406003WL012869
|
AJAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874113
|
|
MR OAZAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-016-001/1307
(26 Bongaon)
|
0406003000NRG23101020220236489
|
10/10/2022
|
MR DINESH BHAGAWATI
|
0406003WL012864
|
MR DINESH BHAGAWATI
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809874133
|
|
MR DINESH BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|