|
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-06-003-001-001/1065
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269710
|
14/11/2022
|
MANJU BIBI
|
0406003WL017158
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328467
|
|
MANJU BIBI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269726
|
14/11/2022
|
AJUFA BIBI
|
0406003WL017161
|
AJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328465
|
|
AJUFA BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269711
|
14/11/2022
|
MAKIB ALI
|
0406003WL017158
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328466
|
|
MAKIB ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/155
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269727
|
14/11/2022
|
GIYAR ALI
|
0406003WL017161
|
GIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328451
|
|
GIYAR ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/291
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269687
|
14/11/2022
|
ANOWARA KHATUN
|
0406003WL017155
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328449
|
|
ANOWARA KHATUN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269736
|
14/11/2022
|
PARISMITA BEGUM
|
0406003WL017162
|
PARISMITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328461
|
|
PARISMITA BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269734
|
14/11/2022
|
RAFIQUE ALI
|
0406003WL017162
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328475
|
|
RAFIQUE ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269735
|
14/11/2022
|
Rasida Bibi
|
0406003WL017162
|
Rasida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328483
|
|
Rasida Bibi
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269739
|
14/11/2022
|
ALAMIN HAUQE
|
0406003WL017162
|
ALAMIN HAUQE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328452
|
|
ALAMIN HAUQE
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269688
|
14/11/2022
|
PABAN ALI
|
0406003WL017155
|
PABAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328482
|
|
PABAN ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269738
|
14/11/2022
|
PADUMI BIBI
|
0406003WL017162
|
PADUMI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328457
|
|
PADUMI BIBI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/361
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269728
|
14/11/2022
|
Tajer Ali
|
0406003WL017161
|
Tajer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328477
|
|
Tajer Ali
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/40
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269729
|
14/11/2022
|
SAFIYA BIBI
|
0406003WL017161
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328478
|
|
SAFIYA BIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269741
|
14/11/2022
|
AZAHAR ALI
|
0406003WL017162
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328468
|
|
AZAHAR ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269740
|
14/11/2022
|
NESIMA BIBI
|
0406003WL017162
|
NESIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328456
|
|
NESIMA BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269730
|
14/11/2022
|
DARBES ALI
|
0406003WL017161
|
DARBES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328480
|
|
DARBES ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269731
|
14/11/2022
|
NURUNNESHA BIBI
|
0406003WL017161
|
NURUNNESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328458
|
|
NURUNNESHA BIBI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269742
|
14/11/2022
|
CIRAJUDDIN AHMED
|
0406003WL017162
|
CIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328476
|
|
CIRAJUDDIN AHMED
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269743
|
14/11/2022
|
HASNA BEGUM
|
0406003WL017162
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328459
|
|
HASNA BEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269744
|
14/11/2022
|
SAMINARA BEGUM
|
0406003WL017162
|
SAMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328460
|
|
SAMINARA BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269712
|
14/11/2022
|
CHAYEAD ALI
|
0406003WL017158
|
CHAYEAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328484
|
|
CHAYEAD ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269713
|
14/11/2022
|
HASINA BEGUM
|
0406003WL017158
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328450
|
|
HASINA BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/91
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269714
|
14/11/2022
|
HAMID ALI
|
0406003WL017158
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328479
|
|
HAMID ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/91
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269715
|
14/11/2022
|
REHENA BIBI
|
0406003WL017158
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328474
|
|
REHENA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-004/73
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269689
|
14/11/2022
|
SOVA RAM RAMCHIARY
|
0406003WL017155
|
SOVA RAM RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-004/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269745
|
14/11/2022
|
RASMI RAMCHIARY
|
0406003WL017162
|
RASMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328470
|
|
RASMI RAMCHIARY
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269690
|
14/11/2022
|
AYUB ALI
|
0406003WL017155
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328463
|
|
AYUB ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269691
|
14/11/2022
|
PARIJAN BIBI
|
0406003WL017155
|
PARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328464
|
|
PARIJAN BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-005/225
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269716
|
14/11/2022
|
NITUL BARMAN
|
0406003WL017158
|
NITUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328481
|
|
NITUL BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-005/332
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269717
|
14/11/2022
|
MOHINI BARMAN
|
0406003WL017158
|
MOHINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328471
|
|
MOHINI BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-005/336
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269692
|
14/11/2022
|
SIMA BARMAN
|
0406003WL017155
|
SIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328469
|
|
SIMA BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269693
|
14/11/2022
|
ABDUL ALI
|
0406003WL017155
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328455
|
|
ABDUL ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269694
|
14/11/2022
|
RATUL ALI
|
0406003WL017155
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328462
|
|
RATUL ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-005/47
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269733
|
14/11/2022
|
ISAHAQUE
|
0406003WL017161
|
ISAHAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328453
|
|
ISAHAQUE
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-005/47
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269732
|
14/11/2022
|
NAJRUL ALI
|
0406003WL017161
|
NAJRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328454
|
|
NAJRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23141120220269737
|
14/11/2022
|
FOIJUL AHMED
|
0406003WL017162
|
FOIJUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328473
|
|
MR FAIJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|