|
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-06-003-012-001/1009
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297852
|
17/12/2022
|
JYOTSHNA BIBI
|
0406003WL021698
|
JYOTSHNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855628
|
|
JYOTSNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1040
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297843
|
17/12/2022
|
KIM KASHYAP
|
0406003WL021697
|
KIM KASHYAP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855627
|
|
KIM KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1040
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297841
|
17/12/2022
|
NRIPEN DEKA
|
0406003WL021697
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855620
|
|
NRIPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/1105
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297845
|
17/12/2022
|
BIKASH DEKA
|
0406003WL021697
|
BIKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855630
|
|
BIKASH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1105
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297844
|
17/12/2022
|
BULU DEKA
|
0406003WL021697
|
BULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855623
|
|
BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1244
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297862
|
17/12/2022
|
Maikan Bibi
|
0406003WL021699
|
Maikan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855640
|
|
MAIKAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1273
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297900
|
17/12/2022
|
Pranab Deka
|
0406003WL021703
|
Pranab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855624
|
|
PRANAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/1283
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297871
|
17/12/2022
|
Maslim Ali
|
0406003WL021700
|
Maslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855622
|
|
MD.MASLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1283
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297872
|
17/12/2022
|
Nijara Bibi
|
0406003WL021700
|
Nijara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855626
|
|
NIJARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1355
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297891
|
17/12/2022
|
AMAL DEKA
|
0406003WL021702
|
AMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085855621
|
|
AMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1486
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297846
|
17/12/2022
|
Makani Deka
|
0406003WL021697
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855639
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1585
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297833
|
17/12/2022
|
Atul Barman
|
0406003WL021696
|
Atul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855619
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1603
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297909
|
17/12/2022
|
Ainoddin Ali
|
0406003WL021704
|
Ainoddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855631
|
|
AINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/175
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297880
|
17/12/2022
|
MISS INA BIBI
|
0406003WL021701
|
MISS INA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855636
|
|
MISS INA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/182
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297856
|
17/12/2022
|
SRI JAYMATI DEKA
|
0406003WL021698
|
SRI JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855638
|
|
JAYMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/330
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297858
|
17/12/2022
|
SAROJINI BAISHYA
|
0406003WL021698
|
SAROJINI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855634
|
|
SAROJANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/345
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297881
|
17/12/2022
|
IYAKUB ALI
|
0406003WL021701
|
IYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855633
|
|
IYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/507
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297914
|
17/12/2022
|
PARIJAT BAISHYA
|
0406003WL021704
|
PARIJAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085855625
|
|
MRS PARIJAT BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/563
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297877
|
17/12/2022
|
Renu Baishya
|
0406003WL021700
|
Renu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855642
|
|
RENU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/600
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297883
|
17/12/2022
|
NURUNECHA BEGAM
|
0406003WL021701
|
NURUNECHA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855635
|
|
NURUNECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/665
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297897
|
17/12/2022
|
MIRA BARMAN
|
0406003WL021702
|
MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855641
|
|
MIRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/872
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297850
|
17/12/2022
|
JAKIR ALI
|
0406003WL021697
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085855632
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/893
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297879
|
17/12/2022
|
Abdul Haque
|
0406003WL021700
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855637
|
|
MD ABDUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/928
(30(2) No Dakhin Pakowa)
|
0406003000NRG23171220220297915
|
17/12/2022
|
Islam Ali
|
0406003WL021704
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855629
|
|
ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|