|
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-06-003-006-001/1014
(25 Rupiyabathan)
|
0406003000NRG23110120230324003
|
11/01/2023
|
MISS MAFIDA BEGUM
|
0406003WL024650
|
MISS MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595580
|
|
MISS MAFIDA BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1028
(25 Rupiyabathan)
|
0406003000NRG23110120230323984
|
11/01/2023
|
SRI RUNUMI BARMAN
|
0406003WL024649
|
SRI RUNUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595577
|
|
SRI RUNUMI BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/1047
(25 Rupiyabathan)
|
0406003000NRG23110120230323985
|
11/01/2023
|
BEUTI BHUYAN
|
0406003WL024649
|
BEUTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595544
|
|
BEUTI BHUYAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/1075
(25 Rupiyabathan)
|
0406003000NRG23110120230323988
|
11/01/2023
|
SRI PRAMILLA BARMAN
|
0406003WL024649
|
SRI PRAMILLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595579
|
|
SRI PRAMILLA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/108
(25 Rupiyabathan)
|
0406003000NRG23110120230324005
|
11/01/2023
|
SRI LAKSHI BARMAN
|
0406003WL024650
|
SRI LAKSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595547
|
|
SRI LAKSHI BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/573
(25 Rupiyabathan)
|
0406003000NRG23110120230324010
|
11/01/2023
|
SRI LOHIT CH. BARMAN
|
0406003WL024650
|
SRI LOHIT CH. BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595549
|
|
SRI LOHIT CH. BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/710
(25 Rupiyabathan)
|
0406003000NRG23110120230324146
|
11/01/2023
|
SRI RUKMINI DAS
|
0406003WL024661
|
SRI RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595581
|
|
SRI RUKMINI DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/721
(25 Rupiyabathan)
|
0406003000NRG23110120230323999
|
11/01/2023
|
SRI DIPALI BARMAN
|
0406003WL024649
|
SRI DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595541
|
|
SRI DIPALI BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/964
(25 Rupiyabathan)
|
0406003000NRG23110120230324020
|
11/01/2023
|
SUMI BARMAN
|
0406003WL024650
|
SUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595552
|
|
SUMI BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/973
(25 Rupiyabathan)
|
0406003000NRG23110120230324025
|
11/01/2023
|
BIPIN BARMAN
|
0406003WL024650
|
BIPIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595551
|
|
BIPIN BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/973
(25 Rupiyabathan)
|
0406003000NRG23110120230324024
|
11/01/2023
|
PRANITA BARMAN
|
0406003WL024650
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595583
|
|
PRANITA BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/975
(25 Rupiyabathan)
|
0406003000NRG23110120230324027
|
11/01/2023
|
MINATI BARMAN
|
0406003WL024650
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595587
|
|
MINATI BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-002/116
(25 Rupiyabathan)
|
0406003000NRG23110120230324041
|
11/01/2023
|
SRI HEMEN TALUKDAR
|
0406003WL024654
|
SRI HEMEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595554
|
|
SRI HEMEN TALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-002/126
(25 Rupiyabathan)
|
0406003000NRG23110120230324149
|
11/01/2023
|
KISHOR SARMA
|
0406003WL024661
|
KISHOR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595585
|
|
KISHOR SARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-002/130
(25 Rupiyabathan)
|
0406003000NRG23110120230324042
|
11/01/2023
|
SRI KRISHNA DAS
|
0406003WL024654
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595553
|
|
SRI KRISHNA DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-002/152
(25 Rupiyabathan)
|
0406003000NRG23110120230324046
|
11/01/2023
|
SRI JAYMATI TALUKDAR
|
0406003WL024654
|
SRI JAYMATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595542
|
|
SRI JAYMATI TALUKDAR
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-002/201
(25 Rupiyabathan)
|
0406003000NRG23110120230324150
|
11/01/2023
|
SRI KANAK TALUKDAR
|
0406003WL024661
|
SRI KANAK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595584
|
|
SRI KANAK TALUKDAR
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-002/225
(25 Rupiyabathan)
|
0406003000NRG23110120230324048
|
11/01/2023
|
SRI LABANYA TALUKDAR
|
0406003WL024654
|
SRI LABANYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595545
|
|
SRI LABANYA TALUKDAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-002/225
(25 Rupiyabathan)
|
0406003000NRG23110120230324047
|
11/01/2023
|
SRI MAHESH TALUKDAR
|
0406003WL024654
|
SRI MAHESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595546
|
|
SRI MAHESH TALUKDAR
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-002/287
(25 Rupiyabathan)
|
0406003000NRG23110120230324049
|
11/01/2023
|
HARMOHAN TALUKDAR
|
0406003WL024654
|
HARMOHAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595550
|
|
HARMOHAN TALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-002/429
(25 Rupiyabathan)
|
0406003000NRG23110120230324155
|
11/01/2023
|
SRI RATUL BARMAN
|
0406003WL024661
|
SRI RATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595555
|
|
SRI RATUL BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-002/450
(25 Rupiyabathan)
|
0406003000NRG23110120230324157
|
11/01/2023
|
Paragmani Talukdar
|
0406003WL024661
|
Paragmani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595586
|
|
Paragmani Talukdar
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-002/450
(25 Rupiyabathan)
|
0406003000NRG23110120230324158
|
11/01/2023
|
Sri Nita Das
|
0406003WL024661
|
Sri Nita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595582
|
|
Sri Nita Das
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-002/515
(25 Rupiyabathan)
|
0406003000NRG23110120230324053
|
11/01/2023
|
BISHAYA TALUKDAR
|
0406003WL024654
|
BISHAYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595543
|
|
BISHAYA TALUKDAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-002/592
(25 Rupiyabathan)
|
0406003000NRG23110120230324059
|
11/01/2023
|
CHANDNA DEKA KAKATI
|
0406003WL024654
|
CHANDNA DEKA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595578
|
|
CHANDNA DEKA KAKATI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-002/88
(25 Rupiyabathan)
|
0406003000NRG23110120230324060
|
11/01/2023
|
SRI DULAL DAS
|
0406003WL024654
|
SRI DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595548
|
|
SRI DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-002/515
(25 Rupiyabathan)
|
0406003000NRG23110120230324052
|
11/01/2023
|
Binod Talukdar
|
0406003WL024654
|
Binod Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595556
|
|
MR BINOD TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-002/344
(25 Rupiyabathan)
|
0406003000NRG23110120230324050
|
11/01/2023
|
SRI PANKAJ TALUKDAR
|
0406003WL024654
|
SRI PANKAJ TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595557
|
|
PANKAJ TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-001/1014
(25 Rupiyabathan)
|
0406003000NRG23110120230324002
|
11/01/2023
|
JINTU ALI
|
0406003WL024650
|
JINTU ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595576
|
|
MR JINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/1004
(25 Rupiyabathan)
|
0406003000NRG23110120230323981
|
11/01/2023
|
ALAKA TAHBILDAR
|
0406003WL024649
|
ALAKA TAHBILDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595561
|
|
MRS ALAKA TAHBILDAR
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/1004
(25 Rupiyabathan)
|
0406003000NRG23110120230323982
|
11/01/2023
|
NABIN TAHBILDAR
|
0406003WL024649
|
NABIN TAHBILDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595563
|
|
MR NABIN TAHBILDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-001/1061
(25 Rupiyabathan)
|
0406003000NRG23110120230323986
|
11/01/2023
|
ANIL HUJURI
|
0406003WL024649
|
ANIL HUJURI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595560
|
|
MR ANIL HUJURI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-001/1075
(25 Rupiyabathan)
|
0406003000NRG23110120230323987
|
11/01/2023
|
SRI BHABESH BARMAN
|
0406003WL024649
|
SRI BHABESH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595564
|
|
MR BHABESH BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-001/113
(25 Rupiyabathan)
|
0406003000NRG23110120230323989
|
11/01/2023
|
SRI DIBAKAR BARMAN
|
0406003WL024649
|
SRI DIBAKAR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595558
|
|
MR DIBAKAR BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-001/339
(25 Rupiyabathan)
|
0406003000NRG23110120230324009
|
11/01/2023
|
TULIKA BARMAN
|
0406003WL024650
|
TULIKA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595571
|
|
MRS TULIKA BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-001/40
(25 Rupiyabathan)
|
0406003000NRG23110120230323995
|
11/01/2023
|
SRI DIGANTA BARMAN
|
0406003WL024649
|
SRI DIGANTA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595575
|
|
MR DIGANTA BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-001/40
(25 Rupiyabathan)
|
0406003000NRG23110120230323994
|
11/01/2023
|
SRI MRIDUL BARMAN
|
0406003WL024649
|
SRI MRIDUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595565
|
|
MR MRIDUL BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-001/528
(25 Rupiyabathan)
|
0406003000NRG23110120230323996
|
11/01/2023
|
SRI PANKAJ TALUKDAR
|
0406003WL024649
|
SRI PANKAJ TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595574
|
|
MR PANKAJ TALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-001/592
(25 Rupiyabathan)
|
0406003000NRG23110120230323997
|
11/01/2023
|
SRI MANOJ BARMAN
|
0406003WL024649
|
SRI MANOJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595562
|
|
MR MANOJ BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-001/596
(25 Rupiyabathan)
|
0406003000NRG23110120230324144
|
11/01/2023
|
KANKAN BARMAN
|
0406003WL024661
|
KANKAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595570
|
|
MR KANKAN BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-001/601
(25 Rupiyabathan)
|
0406003000NRG23110120230324145
|
11/01/2023
|
DEEJYOTI BARMAN
|
0406003WL024661
|
DEEJYOTI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595588
|
|
MR DIPJYOTI BARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-002/136
(25 Rupiyabathan)
|
0406003000NRG23110120230324044
|
11/01/2023
|
SRI BHUPALI TALUKDAR
|
0406003WL024654
|
SRI BHUPALI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595568
|
|
MISS BHUPALI TALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-002/136
(25 Rupiyabathan)
|
0406003000NRG23110120230324043
|
11/01/2023
|
SRI PULEN TALUKDAR
|
0406003WL024654
|
SRI PULEN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595573
|
|
MR PULEN TALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-002/136
(25 Rupiyabathan)
|
0406003000NRG23110120230324045
|
11/01/2023
|
SRI SANGITA TALUKDAR
|
0406003WL024654
|
SRI SANGITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595569
|
|
SHRI SANGITA TALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-002/346
(25 Rupiyabathan)
|
0406003000NRG23110120230324153
|
11/01/2023
|
MRIGANKA TALUKDAR
|
0406003WL024661
|
MRIGANKA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595566
|
|
MR MRIGANKA TALUKDAR
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-002/553
(25 Rupiyabathan)
|
0406003000NRG23110120230324057
|
11/01/2023
|
SRI TRISHNA DEKA
|
0406003WL024654
|
SRI TRISHNA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595559
|
|
MS TRISHNA DEKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-002/557
(25 Rupiyabathan)
|
0406003000NRG23110120230324159
|
11/01/2023
|
RAJIB TALUKDAR
|
0406003WL024661
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595567
|
|
MR RAJIB TALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-002/619
(25 Rupiyabathan)
|
0406003000NRG23110120230324164
|
11/01/2023
|
SAYANIKA DEVI
|
0406003WL024661
|
SAYANIKA DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595572
|
|
MISS SAYANIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|