|
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)
|
0406003000NRG23201220220301721
|
20/12/2022
|
MUKTA DAS
|
0406003WL022292
|
MUKTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554584
|
|
MUKTA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301718
|
20/12/2022
|
SAILEN DAS
|
0406003WL022292
|
SAILEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554554
|
|
SAILEN DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301695
|
20/12/2022
|
JITUL ALI
|
0406003WL022290
|
JITUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554560
|
|
JITUL ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301696
|
20/12/2022
|
Ruma Begum
|
0406003WL022290
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554557
|
|
Ruma Begum
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301755
|
20/12/2022
|
BHANITA RAJBONGSHI
|
0406003WL022295
|
BHANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554558
|
|
BHANITA RAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/231
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301756
|
20/12/2022
|
TAPAN RAJBANGSHI
|
0406003WL022295
|
TAPAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554567
|
|
TAPAN RAJBANGSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-001/277
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301706
|
20/12/2022
|
UMANANDA BARMAN
|
0406003WL022291
|
UMANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554559
|
|
UMANANDA BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301761
|
20/12/2022
|
MALATI BAISHYA
|
0406003WL022295
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554563
|
|
MALATI BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301760
|
20/12/2022
|
PANKAJ BAISHYA
|
0406003WL022295
|
PANKAJ BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554562
|
|
PANKAJ BAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/378
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301698
|
20/12/2022
|
AFRUZA BEGUM
|
0406003WL022290
|
AFRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554578
|
|
AFRUZA BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/378
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301697
|
20/12/2022
|
AHED ALI
|
0406003WL022290
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554580
|
|
AHED ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/444
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301723
|
20/12/2022
|
Gautam Baishya
|
0406003WL022292
|
Gautam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554568
|
|
Gautam Baishya
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-001/453
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301699
|
20/12/2022
|
MAKHANI DAS
|
0406003WL022290
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554574
|
|
MAKHANI DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-001/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301712
|
20/12/2022
|
MALOTI BAISHYA
|
0406003WL022291
|
MALOTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554573
|
|
MALOTI BAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-005/113
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301726
|
20/12/2022
|
AMINA BEGUM
|
0406003WL022292
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554579
|
|
AMINA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-005/16
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301744
|
20/12/2022
|
HIRANYA DAS
|
0406003WL022294
|
HIRANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554576
|
|
HIRANYA DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-005/160
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301731
|
20/12/2022
|
Bimala Das
|
0406003WL022293
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554556
|
|
Bimala Das
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-005/160
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301730
|
20/12/2022
|
Dinesh Das
|
0406003WL022293
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554555
|
|
Dinesh Das
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-005/184
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301716
|
20/12/2022
|
NIZARA DAS
|
0406003WL022291
|
NIZARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554592
|
|
NIZARA DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-005/184
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301715
|
20/12/2022
|
SRI DASARATH DAS
|
0406003WL022291
|
SRI DASARATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554566
|
|
SRI DASARATH DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-005/277
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301745
|
20/12/2022
|
Barun Das
|
0406003WL022294
|
Barun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554569
|
|
Barun Das
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-005/277
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301746
|
20/12/2022
|
DIPA DAS
|
0406003WL022294
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554583
|
|
DIPA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-005/312
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301727
|
20/12/2022
|
RUMI DAS
|
0406003WL022292
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554570
|
|
RUMI DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-005/32
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301766
|
20/12/2022
|
MAMINA BIBI
|
0406003WL022295
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554587
|
|
MAMINA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301748
|
20/12/2022
|
ANITA TALUKDAR
|
0406003WL022294
|
ANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554564
|
|
ANITA TALUKDAR
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301747
|
20/12/2022
|
DIBAKAR TALUKDAR
|
0406003WL022294
|
DIBAKAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554582
|
|
DIBAKAR TALUKDAR
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301749
|
20/12/2022
|
RAHUL TALUKDAR
|
0406003WL022294
|
RAHUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554565
|
|
RAHUL TALUKDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-005/355
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301736
|
20/12/2022
|
BABITA DAS
|
0406003WL022293
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554591
|
|
BABITA DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-005/371
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301750
|
20/12/2022
|
ANIMA DAS
|
0406003WL022294
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554575
|
|
ANIMA DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-005/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301737
|
20/12/2022
|
GUDO DAS
|
0406003WL022293
|
GUDO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554550
|
|
GUDO DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-005/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301738
|
20/12/2022
|
JONALI DAS
|
0406003WL022293
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554593
|
|
JONALI DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-005/427
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301768
|
20/12/2022
|
ANJUMANI BIBI
|
0406003WL022295
|
ANJUMANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554553
|
|
ANJUMANI BIBI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-005/427
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301767
|
20/12/2022
|
Saleman Ali
|
0406003WL022295
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554552
|
|
Saleman Ali
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-005/45
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301751
|
20/12/2022
|
JAYNUR ALI
|
0406003WL022294
|
JAYNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554585
|
|
JAYNUR ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-005/45
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301752
|
20/12/2022
|
JINATUN BIBI
|
0406003WL022294
|
JINATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554586
|
|
JINATUN BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-005/450
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301700
|
20/12/2022
|
Md DERAJ ALI
|
0406003WL022290
|
Md DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554581
|
|
Md DERAJ ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-005/451
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301753
|
20/12/2022
|
Mitali Das
|
0406003WL022294
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554561
|
|
Mitali Das
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-005/478
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301740
|
20/12/2022
|
RENU DAS
|
0406003WL022293
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554588
|
|
RENU DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-005/51
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301729
|
20/12/2022
|
Golapi Das
|
0406003WL022292
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554589
|
|
Golapi Das
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-005/51
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301728
|
20/12/2022
|
PARIKSHIT DAS
|
0406003WL022292
|
PARIKSHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554590
|
|
PARIKSHIT DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-005/538
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301741
|
20/12/2022
|
SUNANDA DAS
|
0406003WL022293
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554551
|
|
SUNANDA DAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-005/95
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301703
|
20/12/2022
|
JITU DAS
|
0406003WL022290
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554572
|
|
JITU DAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-005/95
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301705
|
20/12/2022
|
MITALI DAS
|
0406003WL022290
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554571
|
|
MITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-005/478
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23201220220301739
|
20/12/2022
|
RAMANI DAS
|
0406003WL022293
|
RAMANI DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554577
|
|
RAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|