|
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-06-003-011-001/18
(27 No. Panigaon)
|
0406003000NRG23200120230337378
|
20/01/2023
|
HAJERA BEGUM
|
0406003WL025899
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230469
|
|
HAJERA BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/18
(27 No. Panigaon)
|
0406003000NRG23200120230337377
|
20/01/2023
|
JAMIR ALI
|
0406003WL025899
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230507
|
|
JAMIR ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/306
(27 No. Panigaon)
|
0406003000NRG23200120230337382
|
20/01/2023
|
ANIL RAJBANGSHI
|
0406003WL025899
|
ANIL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230508
|
|
ANIL RAJBANGSHI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-001/356
(27 No. Panigaon)
|
0406003000NRG23200120230337356
|
20/01/2023
|
JIMI BEGUM
|
0406003WL025897
|
JIMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230468
|
|
JIMI BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-001/706
(27 No. Panigaon)
|
0406003000NRG23200120230337367
|
20/01/2023
|
KHARGESHWAR HALOI
|
0406003WL025898
|
KHARGESHWAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230475
|
|
KHARGESHWAR HALOI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/709
(27 No. Panigaon)
|
0406003000NRG23200120230337360
|
20/01/2023
|
KUMUDINI DEVI
|
0406003WL025897
|
KUMUDINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230474
|
|
KUMUDINI DEVI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-002/14
(27 No. Panigaon)
|
0406003000NRG23200120230337368
|
20/01/2023
|
NILIMA BEGAM
|
0406003WL025898
|
NILIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230467
|
|
NILIMA BEGAM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-003/171
(27 No. Panigaon)
|
0406003000NRG23200120230337341
|
20/01/2023
|
BIJU BARMAN
|
0406003WL025896
|
BIJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230470
|
|
BIJU BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-003/194
(27 No. Panigaon)
|
0406003000NRG23200120230337372
|
20/01/2023
|
JAIDIP BARMAN
|
0406003WL025898
|
JAIDIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230466
|
|
JAIDIP BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-003/222
(27 No. Panigaon)
|
0406003000NRG23200120230337363
|
20/01/2023
|
MAHESH HALOI
|
0406003WL025897
|
MAHESH HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230465
|
|
MAHESH HALOI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-003/222
(27 No. Panigaon)
|
0406003000NRG23200120230337361
|
20/01/2023
|
THAGO HALOI
|
0406003WL025897
|
THAGO HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230509
|
|
THAGO HALOI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-003/334
(27 No. Panigaon)
|
0406003000NRG23200120230337325
|
20/01/2023
|
RUBUL ALI
|
0406003WL025895
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230476
|
|
RUBUL ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-003/624
(27 No. Panigaon)
|
0406003000NRG23200120230337375
|
20/01/2023
|
BASAN BIBI
|
0406003WL025898
|
BASAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230473
|
|
BASAN BIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-003/630
(27 No. Panigaon)
|
0406003000NRG23200120230337334
|
20/01/2023
|
MANOWAR HUSSAIN
|
0406003WL025895
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230471
|
|
MANOWAR HUSSAIN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-003/706
(27 No. Panigaon)
|
0406003000NRG23200120230337388
|
20/01/2023
|
MANJUR ALI
|
0406003WL025899
|
MANJUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230472
|
|
MANJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-001/323
(27 No. Panigaon)
|
0406003000NRG23200120230337353
|
20/01/2023
|
RAMENA BEGUM
|
0406003WL025897
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230506
|
|
RAMENA BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23200120230337320
|
20/01/2023
|
HARKANTA BAISHYA
|
0406003WL025895
|
HARKANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230497
|
|
HARKANTA BAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-003/121
(27 No. Panigaon)
|
0406003000NRG23200120230337338
|
20/01/2023
|
PANKAJ DEKA
|
0406003WL025896
|
PANKAJ DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230499
|
|
PANKAJ DEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-003/171
(27 No. Panigaon)
|
0406003000NRG23200120230337340
|
20/01/2023
|
BISITRA BARMAN
|
0406003WL025896
|
BISITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230495
|
|
BISITRA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-003/259
(27 No. Panigaon)
|
0406003000NRG23200120230337323
|
20/01/2023
|
NIRODH BARMAN
|
0406003WL025895
|
NIRODH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230496
|
|
NIRODH BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-003/53
(27 No. Panigaon)
|
0406003000NRG23200120230337331
|
20/01/2023
|
FAJAL ALI
|
0406003WL025895
|
FAJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230498
|
|
FAJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-003/396
(27 No. Panigaon)
|
0406003000NRG23200120230337345
|
20/01/2023
|
DIPJYOTI DEKA
|
0406003WL025896
|
DIPJYOTI DEKA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230505
|
|
DIPJYOTI DEKA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-003/703
(27 No. Panigaon)
|
0406003000NRG23200120230337376
|
20/01/2023
|
KADBHANU BEGUM
|
0406003WL025898
|
KADBHANU BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230464
|
|
KADBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-001/154
(27 No. Panigaon)
|
0406003000NRG23200120230337366
|
20/01/2023
|
SAIDUL ALAM
|
0406003WL025898
|
SAIDUL ALAM
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230510
|
|
SAIDUL ALAM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/306
(27 No. Panigaon)
|
0406003000NRG23200120230337383
|
20/01/2023
|
KAMINI RAJBONGSHI
|
0406003WL025899
|
KAMINI RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230503
|
|
KAMINI RAJBONGSHI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-002/14
(27 No. Panigaon)
|
0406003000NRG23200120230337370
|
20/01/2023
|
NAJIBUL ALI
|
0406003WL025898
|
NAJIBUL ALI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230502
|
|
NAJIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-001/182
(27 No. Panigaon)
|
0406003000NRG23200120230337389
|
20/01/2023
|
UTPALA BAISHYA
|
0406003WL025900
|
UTPALA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230486
|
|
MRS UTPALA BAISHYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-001/699
(27 No. Panigaon)
|
0406003000NRG23200120230337335
|
20/01/2023
|
SON DAS
|
0406003WL025896
|
SON DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230477
|
|
SHRI SON DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23200120230337322
|
20/01/2023
|
PAMPI BAISHYA
|
0406003WL025895
|
PAMPI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230488
|
|
MISS PAMPI BAISHYA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23200120230337321
|
20/01/2023
|
SARADA BAISHYA
|
0406003WL025895
|
SARADA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230500
|
|
MRS SARADA BAISHYA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-003/121
(27 No. Panigaon)
|
0406003000NRG23200120230337339
|
20/01/2023
|
DEBAYANI DEKA
|
0406003WL025896
|
DEBAYANI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230479
|
|
MRS DEBAYANI DEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-003/222
(27 No. Panigaon)
|
0406003000NRG23200120230337362
|
20/01/2023
|
JYOTISH HALOI
|
0406003WL025897
|
JYOTISH HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230487
|
|
MR JYOTISH HALOI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-003/259
(27 No. Panigaon)
|
0406003000NRG23200120230337324
|
20/01/2023
|
MINATI BARMAN
|
0406003WL025895
|
MINATI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230484
|
|
MRS MINATI BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-003/334
(27 No. Panigaon)
|
0406003000NRG23200120230337326
|
20/01/2023
|
MINA BEGUM
|
0406003WL025895
|
MINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230481
|
|
MRS MINA BEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-003/334
(27 No. Panigaon)
|
0406003000NRG23200120230337327
|
20/01/2023
|
TAMIJ ALI
|
0406003WL025895
|
TAMIJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230489
|
|
MR TAMIJ ALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-003/396
(27 No. Panigaon)
|
0406003000NRG23200120230337342
|
20/01/2023
|
RAMA DEKA
|
0406003WL025896
|
RAMA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230478
|
|
MR RAMA DEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-003/53
(27 No. Panigaon)
|
0406003000NRG23200120230337332
|
20/01/2023
|
FARIDA BEGUM
|
0406003WL025895
|
FARIDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230482
|
|
MRS FARIDA BEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-003/624
(27 No. Panigaon)
|
0406003000NRG23200120230337374
|
20/01/2023
|
RESHMINA BEGUM
|
0406003WL025898
|
RESHMINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230490
|
|
MRS RESHMINA BEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-003/630
(27 No. Panigaon)
|
0406003000NRG23200120230337333
|
20/01/2023
|
MARJINA BEGUM
|
0406003WL025895
|
MARJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230483
|
|
MRS MARJINA BEGUM
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-003/704
(27 No. Panigaon)
|
0406003000NRG23200120230337346
|
20/01/2023
|
ANJANA BARMAN
|
0406003WL025896
|
ANJANA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230480
|
|
MRS ANJANA BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-003/706
(27 No. Panigaon)
|
0406003000NRG23200120230337387
|
20/01/2023
|
JABEDA BEGUM
|
0406003WL025899
|
JABEDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230485
|
|
MRS JABEDA BEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-011-003/708
(27 No. Panigaon)
|
0406003000NRG23200120230337347
|
20/01/2023
|
MAJIB ALI
|
0406003WL025896
|
MAJIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230501
|
|
MR MAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-011-001/257
(27 No. Panigaon)
|
0406003000NRG23200120230337350
|
20/01/2023
|
MAZNUR ALI
|
0406003WL025897
|
MAZNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230494
|
|
MR MAZNUR ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-011-001/295
(27 No. Panigaon)
|
0406003000NRG23200120230337380
|
20/01/2023
|
ANIMA SAUD
|
0406003WL025899
|
ANIMA SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230493
|
|
MRS ANIMA SAUD
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-011-001/93
(27 No. Panigaon)
|
0406003000NRG23200120230337385
|
20/01/2023
|
PANKAJ SAUD
|
0406003WL025899
|
PANKAJ SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230492
|
|
MRS GITANJALI DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-011-003/396
(27 No. Panigaon)
|
0406003000NRG23200120230337344
|
20/01/2023
|
RANJU DEKA
|
0406003WL025896
|
RANJU DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230491
|
|
MRS RANJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-011-001/182
(27 No. Panigaon)
|
0406003000NRG23200120230337390
|
20/01/2023
|
JIBANJYOTI BAISHYA
|
0406003WL025900
|
JIBANJYOTI BAISHYA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170230504
|
|
JIBANJYOTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|