|
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-06-003-002-002/37
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297465
|
17/12/2022
|
SANJAY DAS
|
0406003WL021672
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561325
|
|
SANJAY DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/398
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297504
|
17/12/2022
|
Jayeda Bibi
|
0406003WL021676
|
Jayeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561309
|
|
Jayeda Bibi
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297505
|
17/12/2022
|
ABBASH ALI
|
0406003WL021676
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561327
|
|
ABBASH ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297472
|
17/12/2022
|
GURUDEV DAS
|
0406003WL021673
|
GURUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561317
|
|
GURUDEV DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297473
|
17/12/2022
|
SABITA DAS
|
0406003WL021673
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561321
|
|
SABITA DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297483
|
17/12/2022
|
ANJANA BARMAN
|
0406003WL021674
|
ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561330
|
|
ANJANA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297482
|
17/12/2022
|
JATIN BARMAN
|
0406003WL021674
|
JATIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561337
|
|
JATIN BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297469
|
17/12/2022
|
PRANJIT RAJBONGSHI
|
0406003WL021672
|
PRANJIT RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561305
|
|
PRANJIT RAJBONGSHI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/227
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297474
|
17/12/2022
|
SRI DILIP BAISHYA
|
0406003WL021673
|
SRI DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561307
|
|
SRI DILIP BAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/266
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297475
|
17/12/2022
|
BAYJANTI DAS
|
0406003WL021673
|
BAYJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561303
|
|
BAYJANTI DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297476
|
17/12/2022
|
MAHANANDA DAS
|
0406003WL021673
|
MAHANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561334
|
|
MAHANANDA DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/403
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297486
|
17/12/2022
|
GAGAN BAISHYA
|
0406003WL021674
|
GAGAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561302
|
|
GAGAN BAISHYA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/403
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297485
|
17/12/2022
|
KUSUM BAISHYA
|
0406003WL021674
|
KUSUM BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561300
|
|
KUSUM BAISHYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/405
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297495
|
17/12/2022
|
GIRIBALA BARMAN
|
0406003WL021675
|
GIRIBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561336
|
|
GIRIBALA BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/409
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297487
|
17/12/2022
|
KISOR DEKA
|
0406003WL021674
|
KISOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561335
|
|
KISOR DEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/762
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297471
|
17/12/2022
|
Junu Das
|
0406003WL021672
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561329
|
|
Junu Das
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/786
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297488
|
17/12/2022
|
Harekrishna Haloi
|
0406003WL021674
|
Harekrishna Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561331
|
|
Harekrishna Haloi
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297498
|
17/12/2022
|
SIMA DAS
|
0406003WL021675
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561304
|
|
SIMA DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/943
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297479
|
17/12/2022
|
RIDIP BAISHYA
|
0406003WL021673
|
RIDIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561332
|
|
RIDIP BAISHYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/943
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297480
|
17/12/2022
|
TUTUMANI BAISHYA
|
0406003WL021673
|
TUTUMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561299
|
|
TUTUMANI BAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/97
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297489
|
17/12/2022
|
RANJIT DAS
|
0406003WL021674
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561326
|
|
RANJIT DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/97
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297490
|
17/12/2022
|
SABITRI DAS
|
0406003WL021674
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561328
|
|
SABITRI DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-004/1093
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297499
|
17/12/2022
|
BIREN DAS
|
0406003WL021675
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561333
|
|
BIREN DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-004/1093
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297501
|
17/12/2022
|
SATYABATI DAS
|
0406003WL021675
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561301
|
|
SATYABATI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-004/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297491
|
17/12/2022
|
RENU BARMAN
|
0406003WL021674
|
RENU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561306
|
|
RENU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-001/70
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297503
|
17/12/2022
|
ATIKUR RAHMAN
|
0406003WL021676
|
ATIKUR RAHMAN
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561324
|
|
ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-001/341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297502
|
17/12/2022
|
SAJINA BEGUM
|
0406003WL021676
|
SAJINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561320
|
|
MISS SAJINA BEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-002/244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297463
|
17/12/2022
|
RAJIB ALI
|
0406003WL021672
|
RAJIB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561308
|
|
SHRI RAJIB ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-002/37
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297464
|
17/12/2022
|
URMILA DAS
|
0406003WL021672
|
URMILA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561322
|
|
MRS URMILA DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-002/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297466
|
17/12/2022
|
JEHERUL ISLAM
|
0406003WL021672
|
JEHERUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561310
|
|
MR MD JEHERUL ISLAM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-002/488
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297506
|
17/12/2022
|
RAFIKUL HUSSAIN
|
0406003WL021676
|
RAFIKUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561316
|
|
SHRI RAFIKUL HUSSAIN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-002/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297507
|
17/12/2022
|
Farida Begum
|
0406003WL021676
|
Farida Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561312
|
|
MRS FARIDA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-002/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297508
|
17/12/2022
|
ANOWARA BEGUM
|
0406003WL021676
|
ANOWARA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561313
|
|
MISS ASHIYA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-002/573
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297509
|
17/12/2022
|
GOLAPJAN BIBI
|
0406003WL021676
|
GOLAPJAN BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561315
|
|
SHRI GOLAPJAN BIBI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/1307
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297484
|
17/12/2022
|
KHAGEN BAISHYA
|
0406003WL021674
|
KHAGEN BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561318
|
|
SHRI KHAGEN BAISHYA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297481
|
17/12/2022
|
Bimala Das
|
0406003WL021673
|
Bimala Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561311
|
|
SHRI BIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297470
|
17/12/2022
|
DIPJYOTI RAJBONGSHI
|
0406003WL021672
|
DIPJYOTI RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561319
|
|
MR DIPJYOTI RAJBONGSHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297477
|
17/12/2022
|
DIP JYOTI DAS
|
0406003WL021673
|
DIP JYOTI DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561314
|
|
MR DIP JYOTI DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23171220220297497
|
17/12/2022
|
MRIDUL DAS
|
0406003WL021675
|
MRIDUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561323
|
|
MR MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|