|
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-06-003-006-002/14
(25 Rupiyabathan)
|
0406003000NRG23190120230335271
|
19/01/2023
|
DIPA HALOI
|
0406003WL025797
|
DIPA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229360
|
|
DIPA HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-002/14
(25 Rupiyabathan)
|
0406003000NRG23190120230335270
|
19/01/2023
|
SRI RAMESH HALOI
|
0406003WL025797
|
SRI RAMESH HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229365
|
|
SRI RAMESH HALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-002/211
(25 Rupiyabathan)
|
0406003000NRG23190120230335259
|
19/01/2023
|
RIJUMANI DEVI
|
0406003WL025796
|
RIJUMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229337
|
|
RIJUMANI DEVI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-002/211
(25 Rupiyabathan)
|
0406003000NRG23190120230335258
|
19/01/2023
|
SRI BHUPEN SHARMA
|
0406003WL025796
|
SRI BHUPEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229339
|
|
SRI BHUPEN SHARMA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-002/273
(25 Rupiyabathan)
|
0406003000NRG23190120230335285
|
19/01/2023
|
Nirupama Das
|
0406003WL025798
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229358
|
|
Nirupama Das
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-002/280
(25 Rupiyabathan)
|
0406003000NRG23190120230335272
|
19/01/2023
|
RAMANI BARMAN
|
0406003WL025797
|
RAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229362
|
|
RAMANI BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-002/282
(25 Rupiyabathan)
|
0406003000NRG23190120230335300
|
19/01/2023
|
Bubul Rajbonshi
|
0406003WL025799
|
Bubul Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229367
|
|
Bubul Rajbonshi
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-002/341
(25 Rupiyabathan)
|
0406003000NRG23190120230335277
|
19/01/2023
|
SRI BANALATA DAS
|
0406003WL025797
|
SRI BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229336
|
|
SRI BANALATA DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-002/341
(25 Rupiyabathan)
|
0406003000NRG23190120230335278
|
19/01/2023
|
SRI SURJYA DAS
|
0406003WL025797
|
SRI SURJYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229361
|
|
SRI SURJYA DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-002/349
(25 Rupiyabathan)
|
0406003000NRG23190120230335262
|
19/01/2023
|
Balen Talukdar
|
0406003WL025796
|
Balen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229357
|
|
Balen Talukdar
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-002/362
(25 Rupiyabathan)
|
0406003000NRG23190120230335312
|
19/01/2023
|
Jiten Rajbonshi
|
0406003WL025800
|
Jiten Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229359
|
|
Jiten Rajbonshi
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-002/376
(25 Rupiyabathan)
|
0406003000NRG23190120230335264
|
19/01/2023
|
SRI BIMALA DEVI
|
0406003WL025796
|
SRI BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229366
|
|
SRI BIMALA DEVI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-002/8
(25 Rupiyabathan)
|
0406003000NRG23190120230335469
|
19/01/2023
|
HARESWAR BARMAN
|
0406003WL025802
|
HARESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229338
|
|
HARESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-002/243
(25 Rupiyabathan)
|
0406003000NRG23190120230335459
|
19/01/2023
|
MRIKAN DAS
|
0406003WL025802
|
MRIKAN DAS
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229335
|
|
MRIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-002/175
(25 Rupiyabathan)
|
0406003000NRG23190120230335248
|
19/01/2023
|
BIJAY BEZBARUA
|
0406003WL025795
|
BIJAY BEZBARUA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229344
|
|
MR BIJAYBEZBARUA BEZBARUA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-002/184
(25 Rupiyabathan)
|
0406003000NRG23190120230335457
|
19/01/2023
|
RIJAMANI BARMAN
|
0406003WL025802
|
RIJAMANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229348
|
|
MISS RIJAMANI BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-002/215
(25 Rupiyabathan)
|
0406003000NRG23190120230335297
|
19/01/2023
|
SRI KAILASH DAS
|
0406003WL025799
|
SRI KAILASH DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229363
|
|
MR KAYLYASH DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-002/269
(25 Rupiyabathan)
|
0406003000NRG23190120230335261
|
19/01/2023
|
SRI SATYA DAS
|
0406003WL025796
|
SRI SATYA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229342
|
|
MR SATYA DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-002/273
(25 Rupiyabathan)
|
0406003000NRG23190120230335286
|
19/01/2023
|
SRI RABIN DAS
|
0406003WL025798
|
SRI RABIN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229356
|
|
RABIN KUMAR DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-002/280
(25 Rupiyabathan)
|
0406003000NRG23190120230335274
|
19/01/2023
|
DHIRAJ BARMAN
|
0406003WL025797
|
DHIRAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229345
|
|
MR DHIRAJ BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-002/280
(25 Rupiyabathan)
|
0406003000NRG23190120230335273
|
19/01/2023
|
RATAN BARMAN
|
0406003WL025797
|
RATAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229346
|
|
MR RATAN BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-002/282
(25 Rupiyabathan)
|
0406003000NRG23190120230335301
|
19/01/2023
|
SRI KALPANA RAJBONSHI
|
0406003WL025799
|
SRI KALPANA RAJBONSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229354
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-002/298
(25 Rupiyabathan)
|
0406003000NRG23190120230335251
|
19/01/2023
|
LACHIT TALUKDAR
|
0406003WL025795
|
LACHIT TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229364
|
|
MR LACHIT TALUKDAR
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-002/35
(25 Rupiyabathan)
|
0406003000NRG23190120230335463
|
19/01/2023
|
BANDITA BARMAN
|
0406003WL025802
|
BANDITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229350
|
|
MISS BANDITA BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-002/41
(25 Rupiyabathan)
|
0406003000NRG23190120230335316
|
19/01/2023
|
BARASHA BARMAN
|
0406003WL025800
|
BARASHA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229349
|
|
SHRI BARASHA BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-002/41
(25 Rupiyabathan)
|
0406003000NRG23190120230335315
|
19/01/2023
|
RANTU BARMAN
|
0406003WL025800
|
RANTU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229352
|
|
MR RANTU BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-002/580
(25 Rupiyabathan)
|
0406003000NRG23190120230335293
|
19/01/2023
|
PRATUL TALUKDAR
|
0406003WL025798
|
PRATUL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229341
|
|
MR PRATUL TALUKDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-002/615
(25 Rupiyabathan)
|
0406003000NRG23190120230335317
|
19/01/2023
|
SRI GITIMA TALUKDAR
|
0406003WL025800
|
SRI GITIMA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229353
|
|
MRS GITIMA TALUKDAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-002/615
(25 Rupiyabathan)
|
0406003000NRG23190120230335318
|
19/01/2023
|
SRI PARISHMITA TALUKDAR
|
0406003WL025800
|
SRI PARISHMITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229355
|
|
MS PARISHMITA TALUKDAR
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-002/636
(25 Rupiyabathan)
|
0406003000NRG23190120230335464
|
19/01/2023
|
KAMAL BARMAN
|
0406003WL025802
|
KAMAL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229340
|
|
SHRI KAMAL BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-002/7
(25 Rupiyabathan)
|
0406003000NRG23190120230335283
|
19/01/2023
|
MINAKSHI BARMAN
|
0406003WL025797
|
MINAKSHI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229347
|
|
MISS MINAKSHI BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-002/78
(25 Rupiyabathan)
|
0406003000NRG23190120230335269
|
19/01/2023
|
MRIDUL TALUKDAR
|
0406003WL025796
|
MRIDUL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229343
|
|
MR MRIDUL TALUKDAR
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-002/8
(25 Rupiyabathan)
|
0406003000NRG23190120230335468
|
19/01/2023
|
JEUTY BARMAN
|
0406003WL025802
|
JEUTY BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229351
|
|
MS JEUTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-002/331
(25 Rupiyabathan)
|
0406003000NRG23190120230335288
|
19/01/2023
|
SRI RUBUL HALOI
|
0406003WL025798
|
SRI RUBUL HALOI
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170229334
|
|
SRI RUBUL HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|