|
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-06-003-014-001/1089
(33 Belsor)
|
0406003000NRG23150620220150617
|
15/06/2022
|
GITA PATOWARY
|
0406003WL004506
|
GITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131801
|
|
GITAPATOWARY
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1089
(33 Belsor)
|
0406003000NRG23150620220150616
|
15/06/2022
|
TAPAN PATOWARY
|
0406003WL004506
|
TAPAN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131798
|
|
TAPANPATOWARY
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1599
(33 Belsor)
|
0406003000NRG23150620220150618
|
15/06/2022
|
NILIMA BARMAN
|
0406003WL004506
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131786
|
|
NILIMABARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/1686
(33 Belsor)
|
0406003000NRG23150620220150619
|
15/06/2022
|
SAROJANI BARMAN
|
0406003WL004506
|
SAROJANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131788
|
|
SAROJANIBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/1726
(33 Belsor)
|
0406003000NRG23150620220150621
|
15/06/2022
|
MONI PATOWARY
|
0406003WL004506
|
MONI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131792
|
|
MONIPATOWARY
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/1726
(33 Belsor)
|
0406003000NRG23150620220150622
|
15/06/2022
|
PRANAB PATOWARY
|
0406003WL004506
|
PRANAB PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131769
|
|
PRANABPATOWARY
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/1730
(33 Belsor)
|
0406003000NRG23150620220150624
|
15/06/2022
|
JUHI KAKATI
|
0406003WL004506
|
JUHI KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131777
|
|
JUHIKAKATI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/1730
(33 Belsor)
|
0406003000NRG23150620220150623
|
15/06/2022
|
URBASHI KAKATI
|
0406003WL004506
|
URBASHI KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131783
|
|
URBASHIKAKATI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/192
(33 Belsor)
|
0406003000NRG23150620220150625
|
15/06/2022
|
NIRALA BARMAN
|
0406003WL004506
|
NIRALA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131766
|
|
NIRALABARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1924
(33 Belsor)
|
0406003000NRG23150620220150626
|
15/06/2022
|
BISHAYA DUTTA
|
0406003WL004506
|
BISHAYA DUTTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131767
|
|
BISHAYADUTTA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/1930
(33 Belsor)
|
0406003000NRG23150620220150628
|
15/06/2022
|
BAIJAYANTI DUTTA
|
0406003WL004506
|
BAIJAYANTI DUTTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131773
|
|
BAIJAYANTIDUTTA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/1930
(33 Belsor)
|
0406003000NRG23150620220150627
|
15/06/2022
|
BIPUL DUTTA
|
0406003WL004506
|
BIPUL DUTTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131799
|
|
BIPULDUTTA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/194
(33 Belsor)
|
0406003000NRG23150620220150629
|
15/06/2022
|
RITA PATOWARY
|
0406003WL004506
|
RITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131796
|
|
RITAPATOWARY
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/1947
(33 Belsor)
|
0406003000NRG23150620220150631
|
15/06/2022
|
KARABI DUTTA
|
0406003WL004506
|
KARABI DUTTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131762
|
|
KARABIDUTTA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1984
(33 Belsor)
|
0406003000NRG23150620220150632
|
15/06/2022
|
JYOTISH DEKA
|
0406003WL004506
|
JYOTISH DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131772
|
|
JYOTISHDEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/1984
(33 Belsor)
|
0406003000NRG23150620220150633
|
15/06/2022
|
RINA DEKA
|
0406003WL004506
|
RINA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131785
|
|
RINADEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/2133
(33 Belsor)
|
0406003000NRG23150620220150635
|
15/06/2022
|
DHANJIT SEN DEKA
|
0406003WL004506
|
DHANJIT SEN DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131787
|
|
DHANJITSENDEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/2133
(33 Belsor)
|
0406003000NRG23150620220150634
|
15/06/2022
|
HIMANI SEN DEKA
|
0406003WL004506
|
HIMANI SEN DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131771
|
|
HIMANISENDEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/2133
(33 Belsor)
|
0406003000NRG23150620220150636
|
15/06/2022
|
TRANJIT SEN DEKA
|
0406003WL004506
|
TRANJIT SEN DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131775
|
|
TRANJITSENDEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/3029
(33 Belsor)
|
0406003000NRG23150620220150637
|
15/06/2022
|
MANIKA PATOWARI
|
0406003WL004506
|
MANIKA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131763
|
|
MANIKAPATOWARI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/3030
(33 Belsor)
|
0406003000NRG23150620220150639
|
15/06/2022
|
BABITA PATOWARY
|
0406003WL004506
|
BABITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131789
|
|
BABITAPATOWARY
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/3030
(33 Belsor)
|
0406003000NRG23150620220150638
|
15/06/2022
|
MANOJ PATOWARY
|
0406003WL004506
|
MANOJ PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131764
|
|
MANOJPATOWARY
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/3110
(33 Belsor)
|
0406003000NRG23150620220150641
|
15/06/2022
|
AKAN PATOWARY
|
0406003WL004506
|
AKAN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131797
|
|
AKANPATOWARY
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/3110
(33 Belsor)
|
0406003000NRG23150620220150642
|
15/06/2022
|
SWEETY KAKATI
|
0406003WL004506
|
SWEETY KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131778
|
|
SWEETYKAKATI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/327
(33 Belsor)
|
0406003000NRG23150620220150643
|
15/06/2022
|
BIJAYA DEKA
|
0406003WL004506
|
BIJAYA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131793
|
|
BIJAYADEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/333
(33 Belsor)
|
0406003000NRG23150620220150646
|
15/06/2022
|
BARNALI PATOWARY
|
0406003WL004506
|
BARNALI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131774
|
|
BARNALIPATOWARY
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/333
(33 Belsor)
|
0406003000NRG23150620220150645
|
15/06/2022
|
BINOD PATOWARY
|
0406003WL004506
|
BINOD PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131800
|
|
BINODPATOWARY
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/333
(33 Belsor)
|
0406003000NRG23150620220150647
|
15/06/2022
|
NIPU PATOWARY
|
0406003WL004506
|
NIPU PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131779
|
|
NIPUPATOWARY
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/333
(33 Belsor)
|
0406003000NRG23150620220150644
|
15/06/2022
|
RITA PATOWARY
|
0406003WL004506
|
RITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131795
|
|
RITAPATOWARY
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/336
(33 Belsor)
|
0406003000NRG23150620220150649
|
15/06/2022
|
LATIKA PATOWARY
|
0406003WL004506
|
LATIKA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131802
|
|
LATIKAPATOWARY
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/336
(33 Belsor)
|
0406003000NRG23150620220150648
|
15/06/2022
|
NRIPEN PATOWARY
|
0406003WL004506
|
NRIPEN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131768
|
|
NRIPENPATOWARY
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/466
(33 Belsor)
|
0406003000NRG23150620220150650
|
15/06/2022
|
HIRAMANI BARMAN
|
0406003WL004506
|
HIRAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131784
|
|
HIRAMANIBARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/68
(33 Belsor)
|
0406003000NRG23150620220150651
|
15/06/2022
|
PABAN MENA
|
0406003WL004506
|
PABAN MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131791
|
|
PABANMENA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/686
(33 Belsor)
|
0406003000NRG23150620220150652
|
15/06/2022
|
BABITA MALAKAR
|
0406003WL004506
|
BABITA MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131790
|
|
BABITAMALAKAR
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/686
(33 Belsor)
|
0406003000NRG23150620220150653
|
15/06/2022
|
PRATUL MALAKAR
|
0406003WL004506
|
PRATUL MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131765
|
|
PRATULMALAKAR
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/805
(33 Belsor)
|
0406003000NRG23150620220150654
|
15/06/2022
|
Anil kr dutta
|
0406003WL004506
|
Anil kr dutta
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131761
|
|
Anilkrdutta
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/805
(33 Belsor)
|
0406003000NRG23150620220150655
|
15/06/2022
|
Nightingle Dutta
|
0406003WL004506
|
Nightingle Dutta
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131770
|
|
NightingleDutta
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/821
(33 Belsor)
|
0406003000NRG23150620220150657
|
15/06/2022
|
MAMANI KOIBARTA
|
0406003WL004506
|
MAMANI KOIBARTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131776
|
|
MAMANIKOIBARTA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/821
(33 Belsor)
|
0406003000NRG23150620220150656
|
15/06/2022
|
UTPAL PATOWARY
|
0406003WL004506
|
UTPAL PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131794
|
|
UTPALPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/1947
(33 Belsor)
|
0406003000NRG23150620220150630
|
15/06/2022
|
Nitul Dutta
|
0406003WL004506
|
Nitul Dutta
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131781
|
|
MR NITUL DUTTA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/3037
(33 Belsor)
|
0406003000NRG23150620220150640
|
15/06/2022
|
DULAL BARMAN
|
0406003WL004506
|
DULAL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131780
|
|
DULAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/1686
(33 Belsor)
|
0406003000NRG23150620220150620
|
15/06/2022
|
ANKITA PATOWARY
|
0406003WL004506
|
ANKITA PATOWARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131782
|
|
SHRI ANKITA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|