|
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-06-003-006-001/1094
(25 Rupiyabathan)
|
0406003000NRG23201220220301654
|
20/12/2022
|
DIMBESWAR DEKA
|
0406003WL022287
|
DIMBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560787
|
|
DIMBESWAR DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1094
(25 Rupiyabathan)
|
0406003000NRG23201220220301655
|
20/12/2022
|
JUTIKA DEKA
|
0406003WL022287
|
JUTIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560785
|
|
JUTIKA DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/116
(25 Rupiyabathan)
|
0406003000NRG23201220220301656
|
20/12/2022
|
KAMAL BAISHYA
|
0406003WL022287
|
KAMAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560776
|
|
KAMAL BAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/134
(25 Rupiyabathan)
|
0406003000NRG23201220220301604
|
20/12/2022
|
SRI TROILOKYA BARMAN
|
0406003WL022285
|
SRI TROILOKYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560777
|
|
SRI TROILOKYA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23201220220301634
|
20/12/2022
|
Padumi Barman
|
0406003WL022286
|
Padumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560764
|
|
Padumi Barman
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/200
(25 Rupiyabathan)
|
0406003000NRG23201220220301635
|
20/12/2022
|
KALPANA DAS
|
0406003WL022286
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560784
|
|
KALPANA DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/235
(25 Rupiyabathan)
|
0406003000NRG23201220220301607
|
20/12/2022
|
SRI DINESH BARMAN
|
0406003WL022285
|
SRI DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560759
|
|
SRI DINESH BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/249
(25 Rupiyabathan)
|
0406003000NRG23201220220301659
|
20/12/2022
|
SRI PANI RAM DEKA
|
0406003WL022287
|
SRI PANI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560770
|
|
SRI PANI RAM DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/298
(25 Rupiyabathan)
|
0406003000NRG23201220220301612
|
20/12/2022
|
SRI JAGADISH BARMAN
|
0406003WL022285
|
SRI JAGADISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560757
|
|
SRI JAGADISH BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/32
(25 Rupiyabathan)
|
0406003000NRG23201220220301614
|
20/12/2022
|
NIRU BARMAN
|
0406003WL022285
|
NIRU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560771
|
|
NIRU BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/334
(25 Rupiyabathan)
|
0406003000NRG23201220220301661
|
20/12/2022
|
SRI RANU BARMAN
|
0406003WL022287
|
SRI RANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560779
|
|
SRI RANU BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/402
(25 Rupiyabathan)
|
0406003000NRG23201220220301615
|
20/12/2022
|
SRI KISHOR BARMAN
|
0406003WL022285
|
SRI KISHOR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560775
|
|
SRI KISHOR BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/423
(25 Rupiyabathan)
|
0406003000NRG23201220220301639
|
20/12/2022
|
SRI SUSHILA DAS
|
0406003WL022286
|
SRI SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560762
|
|
SRI SUSHILA DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/498
(25 Rupiyabathan)
|
0406003000NRG23201220220301666
|
20/12/2022
|
SRI BHABANI DEKA
|
0406003WL022287
|
SRI BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560763
|
|
SRI BHABANI DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/583
(25 Rupiyabathan)
|
0406003000NRG23201220220301683
|
20/12/2022
|
SRI BIJAY BARMAN
|
0406003WL022288
|
SRI BIJAY BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560765
|
|
SRI BIJAY BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/596
(25 Rupiyabathan)
|
0406003000NRG23201220220301643
|
20/12/2022
|
KALPANA BARMAN
|
0406003WL022286
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560786
|
|
KALPANA BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/596
(25 Rupiyabathan)
|
0406003000NRG23201220220301642
|
20/12/2022
|
SRI DILIP BARMAN
|
0406003WL022286
|
SRI DILIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560769
|
|
SRI DILIP BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/623
(25 Rupiyabathan)
|
0406003000NRG23201220220301619
|
20/12/2022
|
SRI PABITRA BARMAN
|
0406003WL022285
|
SRI PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560758
|
|
SRI PABITRA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/626
(25 Rupiyabathan)
|
0406003000NRG23201220220301667
|
20/12/2022
|
SRI PRADIP DEKA
|
0406003WL022287
|
SRI PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560781
|
|
SRI PRADIP DEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-001/640
(25 Rupiyabathan)
|
0406003000NRG23201220220301668
|
20/12/2022
|
SATYENDRA DEKA
|
0406003WL022287
|
SATYENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560761
|
|
SATYENDRA DEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-001/737
(25 Rupiyabathan)
|
0406003000NRG23201220220301672
|
20/12/2022
|
SRI DIPAMANI BARMAN
|
0406003WL022287
|
SRI DIPAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560782
|
|
SRI DIPAMANI BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-001/856
(25 Rupiyabathan)
|
0406003000NRG23201220220301620
|
20/12/2022
|
Ranjit Barman
|
0406003WL022285
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560760
|
|
Ranjit Barman
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23201220220301647
|
20/12/2022
|
MAJANI DAS
|
0406003WL022286
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560766
|
|
MAJANI DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23201220220301646
|
20/12/2022
|
NAYANMANI DAS
|
0406003WL022286
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560767
|
|
NAYANMANI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23201220220301651
|
20/12/2022
|
JOHN DAS
|
0406003WL022286
|
JOHN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560773
|
|
JOHN DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23201220220301650
|
20/12/2022
|
MANIKA DAS
|
0406003WL022286
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560772
|
|
MANIKA DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-002/166
(25 Rupiyabathan)
|
0406003000NRG23201220220301652
|
20/12/2022
|
BHANU BARMAN
|
0406003WL022286
|
BHANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560774
|
|
BHANU BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-002/170
(25 Rupiyabathan)
|
0406003000NRG23201220220301622
|
20/12/2022
|
JONALI SEAL
|
0406003WL022285
|
JONALI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560768
|
|
JONALI SEAL
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-002/252
(25 Rupiyabathan)
|
0406003000NRG23201220220301688
|
20/12/2022
|
PRADIP BARMAN
|
0406003WL022288
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560788
|
|
PRADIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/29
(25 Rupiyabathan)
|
0406003000NRG23201220220301611
|
20/12/2022
|
NABAJIT BARMAN
|
0406003WL022285
|
NABAJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560783
|
|
MR NABAJIT BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/562
(25 Rupiyabathan)
|
0406003000NRG23201220220301641
|
20/12/2022
|
APARNA BARMAN
|
0406003WL022286
|
APARNA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560780
|
|
MISS APARNA BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-001/879
(25 Rupiyabathan)
|
0406003000NRG23201220220301644
|
20/12/2022
|
PRATUL BARMAN
|
0406003WL022286
|
PRATUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560778
|
|
MR PRATUL BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-002/252
(25 Rupiyabathan)
|
0406003000NRG23201220220301689
|
20/12/2022
|
JYOTISH BARMAN
|
0406003WL022288
|
JYOTISH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560789
|
|
MR JYOTISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|