|
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-06-003-015-001/112
(34 No Kakaya)
|
0406003000NRG23131220220293844
|
13/12/2022
|
SRI NRIPEN BARMAN
|
0406003WL021011
|
SRI NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522131
|
|
SRI NRIPEN BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1140
(34 No Kakaya)
|
0406003000NRG23131220220293831
|
13/12/2022
|
DIPANJALI BARMAN
|
0406003WL021009
|
DIPANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522142
|
|
DIPANJALI BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1190
(34 No Kakaya)
|
0406003000NRG23131220220293833
|
13/12/2022
|
JUTIKA BARMAN
|
0406003WL021009
|
JUTIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522138
|
|
JUTIKA BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/1190
(34 No Kakaya)
|
0406003000NRG23131220220293832
|
13/12/2022
|
NIRANJAN BARMAN
|
0406003WL021009
|
NIRANJAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522141
|
|
NIRANJAN BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/1473
(34 No Kakaya)
|
0406003000NRG23131220220293823
|
13/12/2022
|
HIRAMANI BARMAN
|
0406003WL021007
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522144
|
|
HIRAMANI BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/1477
(34 No Kakaya)
|
0406003000NRG23131220220293856
|
13/12/2022
|
ANUSMITA HALOI
|
0406003WL021013
|
ANUSMITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522143
|
|
ANUSMITA HALOI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1477
(34 No Kakaya)
|
0406003000NRG23131220220293855
|
13/12/2022
|
DIGANTA HALOI
|
0406003WL021013
|
DIGANTA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522132
|
|
DIGANTA HALOI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/1479
(34 No Kakaya)
|
0406003000NRG23131220220293835
|
13/12/2022
|
SUMI DEKA BARMAN
|
0406003WL021009
|
SUMI DEKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522140
|
|
SUMI DEKA BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/193
(34 No Kakaya)
|
0406003000NRG23131220220293849
|
13/12/2022
|
MAMANI DAS
|
0406003WL021011
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522135
|
|
MAMANI DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/278
(34 No Kakaya)
|
0406003000NRG23131220220293858
|
13/12/2022
|
JINU HALOI
|
0406003WL021013
|
JINU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522134
|
|
JINU HALOI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/491
(34 No Kakaya)
|
0406003000NRG23131220220293860
|
13/12/2022
|
Padumi haloi
|
0406003WL021013
|
Padumi haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522139
|
|
Padumi haloi
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/491
(34 No Kakaya)
|
0406003000NRG23131220220293859
|
13/12/2022
|
SRI GIRIN HALOI
|
0406003WL021013
|
SRI GIRIN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522133
|
|
SRI GIRIN HALOI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/59
(34 No Kakaya)
|
0406003000NRG23131220220293824
|
13/12/2022
|
MADHUSMITA BARMAN
|
0406003WL021007
|
MADHUSMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522136
|
|
MADHUSMITA BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/684
(34 No Kakaya)
|
0406003000NRG23131220220293826
|
13/12/2022
|
CHANDRABALA BARMAN
|
0406003WL021007
|
CHANDRABALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522137
|
|
CHANDRABALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/1067
(34 No Kakaya)
|
0406003000NRG23131220220293854
|
13/12/2022
|
DWIPEN BARMAN
|
0406003WL021013
|
DWIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522129
|
|
DWIPEN BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/1140
(34 No Kakaya)
|
0406003000NRG23131220220293830
|
13/12/2022
|
DIPUL BARMAN
|
0406003WL021009
|
DIPUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522127
|
|
DIPUL BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/1148
(34 No Kakaya)
|
0406003000NRG23131220220293821
|
13/12/2022
|
BHUPEN BARMAN
|
0406003WL021007
|
BHUPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522126
|
|
BHUPEN BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/1220
(34 No Kakaya)
|
0406003000NRG23131220220293846
|
13/12/2022
|
GAJEN BARMAN
|
0406003WL021011
|
GAJEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522128
|
|
GAJEN BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/698
(34 No Kakaya)
|
0406003000NRG23131220220293851
|
13/12/2022
|
PRANITA BARMAN THAKURIA
|
0406003WL021011
|
PRANITA BARMAN THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522130
|
|
PRANITA BARMAN THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/1067
(34 No Kakaya)
|
0406003000NRG23131220220293853
|
13/12/2022
|
NIJARA BARMAN
|
0406003WL021013
|
NIJARA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522150
|
|
MRS NIJARA BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/112
(34 No Kakaya)
|
0406003000NRG23131220220293845
|
13/12/2022
|
NIRMALI BARMAN
|
0406003WL021011
|
NIRMALI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522153
|
|
MRS NIRMALI BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/1479
(34 No Kakaya)
|
0406003000NRG23131220220293836
|
13/12/2022
|
DHANI RAM BARMAN
|
0406003WL021009
|
DHANI RAM BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522146
|
|
MR DHANI RAM BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-015-001/278
(34 No Kakaya)
|
0406003000NRG23131220220293857
|
13/12/2022
|
SRI DIPEN HALOI
|
0406003WL021013
|
SRI DIPEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522147
|
|
MR DWIPEN HALOI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-015-001/712
(34 No Kakaya)
|
0406003000NRG23131220220293837
|
13/12/2022
|
DILIP THAKURIA
|
0406003WL021009
|
DILIP THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522145
|
|
MR DILIP THAKURIA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/748
(34 No Kakaya)
|
0406003000NRG23131220220293828
|
13/12/2022
|
ANAMIKA BARMAN
|
0406003WL021007
|
ANAMIKA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522152
|
|
MRS ANAMIKA BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-015-001/861
(34 No Kakaya)
|
0406003000NRG23131220220293861
|
13/12/2022
|
JITU BARMAN
|
0406003WL021013
|
JITU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522151
|
|
MR JITU BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-015-001/890
(34 No Kakaya)
|
0406003000NRG23131220220293839
|
13/12/2022
|
MOUSUMI BARMAN
|
0406003WL021009
|
MOUSUMI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522148
|
|
MS MOUSUMI BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-015-001/890
(34 No Kakaya)
|
0406003000NRG23131220220293838
|
13/12/2022
|
PRANJAL KR. MEDHI
|
0406003WL021009
|
PRANJAL KR. MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522149
|
|
MR PRANJAL KUMAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-015-001/861
(34 No Kakaya)
|
0406003000NRG23131220220293862
|
13/12/2022
|
KAPIL BARMAN
|
0406003WL021013
|
KAPIL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522154
|
|
MR KAPIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|