|
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)
|
0406003000NRG23171120220275042
|
17/11/2022
|
MANJU BIBI
|
0406003WL017985
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483471
|
|
MANJU BIBI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1078
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275049
|
17/11/2022
|
JOSNA BEGUM
|
0406003WL017986
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483462
|
|
JOSNA BEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275057
|
17/11/2022
|
AJUFA BIBI
|
0406003WL017987
|
AJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483459
|
|
AJUFA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275050
|
17/11/2022
|
MAKIB ALI
|
0406003WL017986
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483470
|
|
MAKIB ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/155
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275058
|
17/11/2022
|
GIYAR ALI
|
0406003WL017987
|
GIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483452
|
|
GIYAR ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/291
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275043
|
17/11/2022
|
ANOWARA KHATUN
|
0406003WL017985
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483461
|
|
ANOWARA KHATUN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275061
|
17/11/2022
|
PARISMITA BEGUM
|
0406003WL017987
|
PARISMITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483468
|
|
PARISMITA BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275059
|
17/11/2022
|
RAFIQUE ALI
|
0406003WL017987
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483449
|
|
RAFIQUE ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275060
|
17/11/2022
|
Rasida Bibi
|
0406003WL017987
|
Rasida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483457
|
|
Rasida Bibi
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275044
|
17/11/2022
|
PABAN ALI
|
0406003WL017985
|
PABAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483456
|
|
PABAN ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/361
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275068
|
17/11/2022
|
Tajer Ali
|
0406003WL017988
|
Tajer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483450
|
|
Tajer Ali
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/40
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275069
|
17/11/2022
|
SAFIYA BIBI
|
0406003WL017988
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483448
|
|
SAFIYA BIBI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275064
|
17/11/2022
|
AZAHAR ALI
|
0406003WL017987
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483443
|
|
AZAHAR ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275063
|
17/11/2022
|
NESIMA BIBI
|
0406003WL017987
|
NESIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483466
|
|
NESIMA BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275070
|
17/11/2022
|
DARBES ALI
|
0406003WL017988
|
DARBES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483454
|
|
DARBES ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275071
|
17/11/2022
|
NURUNNESHA BIBI
|
0406003WL017988
|
NURUNNESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483467
|
|
NURUNNESHA BIBI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275051
|
17/11/2022
|
CHAYEAD ALI
|
0406003WL017986
|
CHAYEAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483458
|
|
CHAYEAD ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275052
|
17/11/2022
|
HASINA BEGUM
|
0406003WL017986
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483460
|
|
HASINA BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/91
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275053
|
17/11/2022
|
HAMID ALI
|
0406003WL017986
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483453
|
|
HAMID ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/91
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275054
|
17/11/2022
|
REHENA BIBI
|
0406003WL017986
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483451
|
|
REHENA BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-004/73
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275045
|
17/11/2022
|
SOVA RAM RAMCHIARY
|
0406003WL017985
|
SOVA RAM RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-004/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275065
|
17/11/2022
|
RASMI RAMCHIARY
|
0406003WL017987
|
RASMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483445
|
|
RASMI RAMCHIARY
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-005/225
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275055
|
17/11/2022
|
NITUL BARMAN
|
0406003WL017986
|
NITUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483455
|
|
NITUL BARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-005/332
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275056
|
17/11/2022
|
MOHINI BARMAN
|
0406003WL017986
|
MOHINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483442
|
|
MOHINI BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-005/336
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275046
|
17/11/2022
|
SIMA BARMAN
|
0406003WL017985
|
SIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483444
|
|
SIMA BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275047
|
17/11/2022
|
ABDUL ALI
|
0406003WL017985
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483465
|
|
ABDUL ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275048
|
17/11/2022
|
RATUL ALI
|
0406003WL017985
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483469
|
|
RATUL ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-005/47
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275067
|
17/11/2022
|
ISAHAQUE
|
0406003WL017987
|
ISAHAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483463
|
|
ISAHAQUE
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-005/47
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275066
|
17/11/2022
|
NAJRUL ALI
|
0406003WL017987
|
NAJRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483464
|
|
NAJRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23171120220275062
|
17/11/2022
|
FOIJUL AHMED
|
0406003WL017987
|
FOIJUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483447
|
|
MR FAIJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|