|
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-06-003-003-002/84
(28 Barnarddi)
|
0406003000NRG23120420220011971
|
12/04/2022
|
SIBA SARMA
|
0406003WL000296
|
SIBA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004571
|
|
SIBASARMA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-003/161
(28 Barnarddi)
|
0406003000NRG23120420220011975
|
12/04/2022
|
NAJRUL ALI
|
0406003WL000296
|
NAJRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004574
|
|
NAJRULALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-003/28
(28 Barnarddi)
|
0406003000NRG23120420220011981
|
12/04/2022
|
BARNALI MALAKAR
|
0406003WL000296
|
BARNALI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004605
|
|
BARNALIMALAKAR
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-003/628
(28 Barnarddi)
|
0406003000NRG23120420220011993
|
12/04/2022
|
SABITA MALAKAR
|
0406003WL000296
|
SABITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004573
|
|
SABITAMALAKAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-003/629
(28 Barnarddi)
|
0406003000NRG23120420220011995
|
12/04/2022
|
ATOWAR RAHMAN
|
0406003WL000296
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088004572
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-001/128
(28 Barnarddi)
|
0406003000NRG23120420220011968
|
12/04/2022
|
DIPJYOTI DEKA
|
0406003WL000296
|
DIPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004600
|
|
DIPJYOTIDEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-001/330
(28 Barnarddi)
|
0406003000NRG23120420220011931
|
12/04/2022
|
BAIJAYANTI DEKA
|
0406003WL000293
|
BAIJAYANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004599
|
|
BAIJAYANTIDEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-001/359
(28 Barnarddi)
|
0406003000NRG23120420220011969
|
12/04/2022
|
PURABI DEKA
|
0406003WL000296
|
PURABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004588
|
|
PURABIDEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-001/497
(28 Barnarddi)
|
0406003000NRG23120420220011932
|
12/04/2022
|
NABAJYOTI DEKA
|
0406003WL000293
|
NABAJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004587
|
|
NABAJYOTIDEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-001/535
(28 Barnarddi)
|
0406003000NRG23120420220011970
|
12/04/2022
|
DOLI MEDHI
|
0406003WL000296
|
DOLI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004582
|
|
DOLIMEDHI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-001/550
(28 Barnarddi)
|
0406003000NRG23120420220011936
|
12/04/2022
|
RUBI DEVI
|
0406003WL000294
|
RUBI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004596
|
|
RUBIDEVI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-001/596
(28 Barnarddi)
|
0406003000NRG23120420220011933
|
12/04/2022
|
MANDIRA DEKA
|
0406003WL000293
|
MANDIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004580
|
|
MANDIRADEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-003/10
(28 Barnarddi)
|
0406003000NRG23120420220011939
|
12/04/2022
|
SANKAR MALAKAR
|
0406003WL000294
|
SANKAR MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004594
|
|
SANKARMALAKAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-003/16
(28 Barnarddi)
|
0406003000NRG23120420220011973
|
12/04/2022
|
MUNU MALAKAR
|
0406003WL000296
|
MUNU MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004602
|
|
MUNUMALAKAR
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-003-003/16
(28 Barnarddi)
|
0406003000NRG23120420220011974
|
12/04/2022
|
RAJU MALAKAR
|
0406003WL000296
|
RAJU MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004595
|
|
RAJUMALAKAR
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-003-003/20
(28 Barnarddi)
|
0406003000NRG23120420220011976
|
12/04/2022
|
NRIPEN MALAKAR
|
0406003WL000296
|
NRIPEN MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004584
|
|
NRIPENMALAKAR
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-003-003/20
(28 Barnarddi)
|
0406003000NRG23120420220011977
|
12/04/2022
|
RANU MALAKAR
|
0406003WL000296
|
RANU MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004597
|
|
RANUMALAKAR
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-003-003/26
(28 Barnarddi)
|
0406003000NRG23120420220011979
|
12/04/2022
|
DIPTI MALAKAR
|
0406003WL000296
|
DIPTI MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004593
|
|
DIPTIMALAKAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-003-003/28
(28 Barnarddi)
|
0406003000NRG23120420220011980
|
12/04/2022
|
MUKUT MALAKAR
|
0406003WL000296
|
MUKUT MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004603
|
|
MUKUTMALAKAR
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-003-003/341
(28 Barnarddi)
|
0406003000NRG23120420220011982
|
12/04/2022
|
DILIP MALAKAR
|
0406003WL000296
|
DILIP MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004591
|
|
DILIPMALAKAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-003-003/366
(28 Barnarddi)
|
0406003000NRG23120420220011983
|
12/04/2022
|
UTPAL MALAKAR
|
0406003WL000296
|
UTPAL MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004586
|
|
UTPALMALAKAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-003-003/4
(28 Barnarddi)
|
0406003000NRG23120420220011984
|
12/04/2022
|
PRAMOD MALAKAR
|
0406003WL000296
|
PRAMOD MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004590
|
|
PRAMODMALAKAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-003-003/45
(28 Barnarddi)
|
0406003000NRG23120420220011986
|
12/04/2022
|
RITUMANI HAZARIKA
|
0406003WL000296
|
RITUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004585
|
|
RITUMANIHAZARIKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-003-003/462
(28 Barnarddi)
|
0406003000NRG23120420220011988
|
12/04/2022
|
MAMONI MALAKAR
|
0406003WL000296
|
MAMONI MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004598
|
|
MAMONIMALAKAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-003-003/462
(28 Barnarddi)
|
0406003000NRG23120420220011987
|
12/04/2022
|
SANJIB MALAKAR
|
0406003WL000296
|
SANJIB MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004601
|
|
SANJIBMALAKAR
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-003-003/551
(28 Barnarddi)
|
0406003000NRG23120420220011989
|
12/04/2022
|
GITIMA MALAKAR
|
0406003WL000296
|
GITIMA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004583
|
|
GITIMAMALAKAR
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-003-003/594
(28 Barnarddi)
|
0406003000NRG23120420220011992
|
12/04/2022
|
PULAK MAZUMDAR
|
0406003WL000296
|
PULAK MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004589
|
|
PULAKMAZUMDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-003-003/9
(28 Barnarddi)
|
0406003000NRG23120420220011996
|
12/04/2022
|
PRATAP MALAKAR
|
0406003WL000296
|
PRATAP MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004592
|
|
PRATAPMALAKAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-003-003/95
(28 Barnarddi)
|
0406003000NRG23120420220011997
|
12/04/2022
|
PRADIP MALAKAR
|
0406003WL000296
|
PRADIP MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004581
|
|
PRADIPMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-003-002/220
(28 Barnarddi)
|
0406003000NRG23120420220011938
|
12/04/2022
|
SABITA DEVI
|
0406003WL000294
|
SABITA DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004570
|
|
SABITADEVI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-003-002/220
(28 Barnarddi)
|
0406003000NRG23120420220011937
|
12/04/2022
|
TAPAN SARMA
|
0406003WL000294
|
TAPAN SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004569
|
|
TAPANSARMA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-003-002/270
(28 Barnarddi)
|
0406003000NRG23120420220011934
|
12/04/2022
|
NILIMA KAIBARTA
|
0406003WL000293
|
NILIMA KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088004606
|
Account closed
|
|
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-003-002/84
(28 Barnarddi)
|
0406003000NRG23120420220011972
|
12/04/2022
|
MAINU DEVI
|
0406003WL000296
|
MAINU DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004568
|
|
MAINUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-003-001/162
(28 Barnarddi)
|
0406003000NRG23120420220011935
|
12/04/2022
|
HAREN DEKA
|
0406003WL000294
|
HAREN DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004604
|
|
MR HAREN DEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-003-003/242
(28 Barnarddi)
|
0406003000NRG23120420220011978
|
12/04/2022
|
AMAL TALUKDAR
|
0406003WL000296
|
AMAL TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004575
|
|
SRI AMAL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-003-003/45
(28 Barnarddi)
|
0406003000NRG23120420220011985
|
12/04/2022
|
MANTU HAJARIKA
|
0406003WL000296
|
MANTU HAJARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004579
|
|
MR MANTU HAZARIKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-003-003/591
(28 Barnarddi)
|
0406003000NRG23120420220011990
|
12/04/2022
|
ALEKGENDAR ALI
|
0406003WL000296
|
ALEKGENDAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004578
|
|
MR ALEKJANDAR ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-003-003/591
(28 Barnarddi)
|
0406003000NRG23120420220011991
|
12/04/2022
|
NAZIM ALI
|
0406003WL000296
|
NAZIM ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004576
|
|
MR NAZIM ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-003-003/628
(28 Barnarddi)
|
0406003000NRG23120420220011994
|
12/04/2022
|
BARASHA MALAKAR
|
0406003WL000296
|
BARASHA MALAKAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004577
|
|
MISS BARASHAMALAKAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|