|
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-06-003-007-001/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181749
|
20/08/2022
|
HEMEN DAS
|
0406003WL007319
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960796
|
|
HEMEN DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181751
|
20/08/2022
|
MUKTA DAS
|
0406003WL007319
|
MUKTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960797
|
|
MUKTA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181750
|
20/08/2022
|
NIRMALI DAS
|
0406003WL007319
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960782
|
|
NIRMALI DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181748
|
20/08/2022
|
SAILEN DAS
|
0406003WL007319
|
SAILEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960777
|
|
SAILEN DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181736
|
20/08/2022
|
BHANITA RAJBONGSHI
|
0406003WL007318
|
BHANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960784
|
|
BHANITA RAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181738
|
20/08/2022
|
DIGANTA RAJBONGSHI
|
0406003WL007318
|
DIGANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960801
|
|
DIGANTA RAJBONGSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181735
|
20/08/2022
|
JATIN RAJBANGSHI
|
0406003WL007318
|
JATIN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960794
|
|
JATIN RAJBANGSHI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181737
|
20/08/2022
|
TAPAN RAJBANGSHI
|
0406003WL007318
|
TAPAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960805
|
|
TAPAN RAJBANGSHI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181739
|
20/08/2022
|
DULAL RAJBANGSHI
|
0406003WL007318
|
DULAL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960778
|
|
DULAL RAJBANGSHI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181740
|
20/08/2022
|
RITU RAJBONGSHI
|
0406003WL007318
|
RITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960790
|
|
RITU RAJBONGSHI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/449
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181721
|
20/08/2022
|
MINU DAS
|
0406003WL007316
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960785
|
|
MINU DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/51
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181743
|
20/08/2022
|
BINA TALUKDAR
|
0406003WL007318
|
BINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960803
|
|
BINA TALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-001/51
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181742
|
20/08/2022
|
DEEPJYOTI TALUKDAR
|
0406003WL007318
|
DEEPJYOTI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960786
|
|
DEEPJYOTI TALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-001/51
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181741
|
20/08/2022
|
SUREN TALUKDAR
|
0406003WL007318
|
SUREN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960802
|
|
SUREN TALUKDAR
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-002/1
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181753
|
20/08/2022
|
ANJU DAS
|
0406003WL007319
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960792
|
|
ANJU DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181722
|
20/08/2022
|
RAMPAL DAS
|
0406003WL007316
|
RAMPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960795
|
|
RAMPAL DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181723
|
20/08/2022
|
RANJU DAS
|
0406003WL007316
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960793
|
|
RANJU DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181724
|
20/08/2022
|
DILIP BARMAN
|
0406003WL007316
|
DILIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960799
|
|
DILIP BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181726
|
20/08/2022
|
MINAKSHI BARMAN
|
0406003WL007316
|
MINAKSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960774
|
|
MINAKSHI BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181725
|
20/08/2022
|
REKHA BARMAN
|
0406003WL007316
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960791
|
|
REKHA BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-002/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181755
|
20/08/2022
|
GIRI BALA BARMAN
|
0406003WL007319
|
GIRI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960798
|
|
GIRI BALA BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-002/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181754
|
20/08/2022
|
UPEN BARMAN
|
0406003WL007319
|
UPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960800
|
|
UPEN BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-006/246
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181746
|
20/08/2022
|
BIDUR DAS
|
0406003WL007318
|
BIDUR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960776
|
|
BIDUR DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-006/246
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181747
|
20/08/2022
|
NAMITA BAISHYA
|
0406003WL007318
|
NAMITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960783
|
|
NAMITA BAISHYA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-006/246
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181745
|
20/08/2022
|
Padumi Das
|
0406003WL007318
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960779
|
|
Padumi Das
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-006/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181728
|
20/08/2022
|
DIPANKAR DAS
|
0406003WL007316
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960780
|
|
DIPANKAR DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-006/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181730
|
20/08/2022
|
KABITA DAS
|
0406003WL007316
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960775
|
|
KABITA DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-006/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181729
|
20/08/2022
|
RAMESH DAS
|
0406003WL007316
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960804
|
|
RAMESH DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-006/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181731
|
20/08/2022
|
TARUBALA DAS
|
0406003WL007316
|
TARUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960781
|
|
TARUBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-002/1
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181752
|
20/08/2022
|
DULU DAS
|
0406003WL007319
|
DULU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960787
|
|
MR DULU DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-002/37
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181744
|
20/08/2022
|
RANJIT DAS
|
0406003WL007318
|
RANJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960788
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-006/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200820220181727
|
20/08/2022
|
RANTUL DAS
|
0406003WL007316
|
RANTUL DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955960789
|
|
MR RANTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|