|
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-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368925
|
16/03/2023
|
ANITA BARMAN
|
0406003WL031338
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051779
|
|
ANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368926
|
16/03/2023
|
BIPIN BARMAN
|
0406003WL031338
|
BIPIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051754
|
|
BIPIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368927
|
16/03/2023
|
PUTULI BARMAN
|
0406003WL031338
|
PUTULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051750
|
|
PUTULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1073
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368762
|
16/03/2023
|
RUNIMA BEGUM
|
0406003WL031328
|
RUNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051762
|
|
RUNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/1078
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368992
|
16/03/2023
|
JOSNA BEGUM
|
0406003WL031341
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051765
|
|
JOSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/1079
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368897
|
16/03/2023
|
ELIZA BIBI
|
0406003WL031336
|
ELIZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051778
|
|
ELIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1082
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368993
|
16/03/2023
|
GOPAL SARMA
|
0406003WL031341
|
GOPAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051761
|
|
GOPAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/11
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368928
|
16/03/2023
|
MASEN ALI
|
0406003WL031338
|
MASEN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051775
|
|
MASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/209
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368934
|
16/03/2023
|
REKIB JAMAN
|
0406003WL031339
|
REKIB JAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051763
|
|
REKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/209
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368935
|
16/03/2023
|
RESMA LAILA
|
0406003WL031339
|
RESMA LAILA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051753
|
|
RASMA LAILA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/22
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368898
|
16/03/2023
|
PURNIMA BEGAM
|
0406003WL031336
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051756
|
|
MISS PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/310
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368936
|
16/03/2023
|
SAIFUDDIN AHMED
|
0406003WL031339
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051771
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/364
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368763
|
16/03/2023
|
LATIF ALI
|
0406003WL031328
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051749
|
|
LATIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/364
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368764
|
16/03/2023
|
SURIA BIBI
|
0406003WL031328
|
SURIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051747
|
|
SURIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368937
|
16/03/2023
|
HAINUR ALI
|
0406003WL031339
|
HAINUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051758
|
|
HAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368765
|
16/03/2023
|
RABIYA BIBI
|
0406003WL031328
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051768
|
|
RABIYA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/384
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368938
|
16/03/2023
|
RABIYA BIBI
|
0406003WL031339
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051767
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/389
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368766
|
16/03/2023
|
SAIFUDDIN AHMED
|
0406003WL031328
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051773
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/391
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368939
|
16/03/2023
|
MUNWARA BEGAM
|
0406003WL031339
|
MUNWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051755
|
|
MISS MUNWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/391
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368940
|
16/03/2023
|
SABIBAR RAHMAN
|
0406003WL031339
|
SABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051772
|
|
MD SABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368929
|
16/03/2023
|
CIRAJUDDIN AHMED
|
0406003WL031338
|
CIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063051748
|
|
CHIRAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368930
|
16/03/2023
|
ARJINA BEGUM
|
0406003WL031338
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051759
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368931
|
16/03/2023
|
HASMAT ALI
|
0406003WL031338
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051764
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/890
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368994
|
16/03/2023
|
MAJIDA BEGUM
|
0406003WL031341
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051770
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368900
|
16/03/2023
|
ASMA BEGAM
|
0406003WL031336
|
ASMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051769
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368899
|
16/03/2023
|
RAHIM ALI
|
0406003WL031336
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051774
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368901
|
16/03/2023
|
MATIUR RAHMAN
|
0406003WL031336
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051766
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368902
|
16/03/2023
|
RAMBU BIBI
|
0406003WL031336
|
RAMBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051757
|
|
RAMBU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/964
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368932
|
16/03/2023
|
JAHANARA BEGUM
|
0406003WL031338
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051780
|
|
JAHANARA BRGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-005/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368933
|
16/03/2023
|
PABITRA TALUKDAR
|
0406003WL031338
|
PABITRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051777
|
|
PABITRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-005/225
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368903
|
16/03/2023
|
JAYANTA BARMAN
|
0406003WL031336
|
JAYANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063051760
|
|
JAYANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-005/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368768
|
16/03/2023
|
ATUL BARMAN
|
0406003WL031328
|
ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051776
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368904
|
16/03/2023
|
NRIPEN BARMAN
|
0406003WL031336
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051751
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-005/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368941
|
16/03/2023
|
KANIKA BARMAN
|
0406003WL031339
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051752
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-005/327
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23160320230368767
|
16/03/2023
|
RAJIB TALUKDAR
|
0406003WL031328
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051746
|
|
MR RAJIB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|