|
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-06-003-011-001/167
(27 No. Panigaon)
|
0406003000NRG23210320230372210
|
21/03/2023
|
NAGEN HALOI
|
0406003WL031681
|
NAGEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042653
|
|
NAGEN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/274
(27 No. Panigaon)
|
0406003000NRG23210320230372229
|
21/03/2023
|
BIMALA RAJBONGSHI
|
0406003WL031683
|
BIMALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042624
|
|
SRI BIMALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/282
(27 No. Panigaon)
|
0406003000NRG23210320230372211
|
21/03/2023
|
KUNJA DUTTA
|
0406003WL031681
|
KUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042629
|
|
SRI KUNJA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-001/311
(27 No. Panigaon)
|
0406003000NRG23210320230372236
|
21/03/2023
|
MARAMI SUTRADHAR
|
0406003WL031684
|
MARAMI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042640
|
|
MARAMI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-001/311
(27 No. Panigaon)
|
0406003000NRG23210320230372235
|
21/03/2023
|
RANJIT SUTRADHAR
|
0406003WL031684
|
RANJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042631
|
|
SRI RANJIT SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/39
(27 No. Panigaon)
|
0406003000NRG23210320230372237
|
21/03/2023
|
AYECHA BEGUM
|
0406003WL031684
|
AYECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042635
|
|
AYECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-001/446
(27 No. Panigaon)
|
0406003000NRG23210320230372220
|
21/03/2023
|
KHANINDRA CHAODHARI
|
0406003WL031682
|
KHANINDRA CHAODHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042650
|
|
KHANINDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-001/446
(27 No. Panigaon)
|
0406003000NRG23210320230372222
|
21/03/2023
|
KUNAL CHOUDHURY
|
0406003WL031682
|
KUNAL CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042634
|
|
KUNAL CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-001/446
(27 No. Panigaon)
|
0406003000NRG23210320230372221
|
21/03/2023
|
NAMITA CHOUDHURY
|
0406003WL031682
|
NAMITA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042649
|
|
SRI NAMITA DUTTA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/458
(27 No. Panigaon)
|
0406003000NRG23210320230372223
|
21/03/2023
|
NAREN SAUD
|
0406003WL031682
|
NAREN SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042627
|
|
NAREN SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/541
(27 No. Panigaon)
|
0406003000NRG23210320230372224
|
21/03/2023
|
MANJU SAUD
|
0406003WL031682
|
MANJU SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042636
|
|
MANJU SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/553
(27 No. Panigaon)
|
0406003000NRG23210320230372231
|
21/03/2023
|
TARALI SAUD
|
0406003WL031683
|
TARALI SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042632
|
|
SRI TARALI SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/584
(27 No. Panigaon)
|
0406003000NRG23210320230372238
|
21/03/2023
|
MAMANI BEGUM
|
0406003WL031684
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042630
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-001/715
(27 No. Panigaon)
|
0406003000NRG23210320230372232
|
21/03/2023
|
NITU RAJBONGSHI
|
0406003WL031683
|
NITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042633
|
|
SRI NITU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23210320230372215
|
21/03/2023
|
DIPIKA BARMAN
|
0406003WL031681
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/03/2023
|
|
0116042637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23210320230372214
|
21/03/2023
|
RAMOLA BARMAN
|
0406003WL031681
|
RAMOLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042652
|
|
RAMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23210320230372228
|
21/03/2023
|
NITU RAJBONGSHI
|
0406003WL031682
|
NITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042638
|
|
NITU RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23210320230372227
|
21/03/2023
|
RAMESH RAJBANSHI
|
0406003WL031682
|
RAMESH RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042639
|
|
RAMESH RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-003/705
(27 No. Panigaon)
|
0406003000NRG23210320230372216
|
21/03/2023
|
MUNINDRA SHARMA
|
0406003WL031681
|
MUNINDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042628
|
|
MUNINDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-003/705
(27 No. Panigaon)
|
0406003000NRG23210320230372217
|
21/03/2023
|
UTPAL SHARMA
|
0406003WL031681
|
UTPAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042626
|
|
UTPAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-001/702
(27 No. Panigaon)
|
0406003000NRG23210320230372225
|
21/03/2023
|
BANALATA HALOI
|
0406003WL031682
|
BANALATA HALOI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042625
|
|
Banlata Haloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-001/721
(27 No. Panigaon)
|
0406003000NRG23210320230372239
|
21/03/2023
|
KANDARPA SAUD
|
0406003WL031684
|
KANDARPA SAUD
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042641
|
|
KANDARPA SAUD
|
CANARA BANK(508532)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-002/166
(27 No. Panigaon)
|
0406003000NRG23210320230372234
|
21/03/2023
|
UDAY BARMAN
|
0406003WL031683
|
UDAY BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042642
|
|
UDAY CH.BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23210320230372226
|
21/03/2023
|
LABENYA RAJBANGSHI
|
0406003WL031682
|
LABENYA RAJBANGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042643
|
|
LABANYA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/204
(27 No. Panigaon)
|
0406003000NRG23210320230372218
|
21/03/2023
|
ARABJAN BEGUM
|
0406003WL031682
|
ARABJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042645
|
|
ARABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/204
(27 No. Panigaon)
|
0406003000NRG23210320230372219
|
21/03/2023
|
CHUNU BEGUM
|
0406003WL031682
|
CHUNU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042644
|
|
CHUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-001/303
(27 No. Panigaon)
|
0406003000NRG23210320230372230
|
21/03/2023
|
ANOWAR HUSSAIN
|
0406003WL031683
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042647
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-001/442
(27 No. Panigaon)
|
0406003000NRG23210320230372212
|
21/03/2023
|
PRATIMA HALOI
|
0406003WL031681
|
PRATIMA HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042646
|
|
SRI PRATIMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-001/489
(27 No. Panigaon)
|
0406003000NRG23210320230372213
|
21/03/2023
|
SIBEN DAS
|
0406003WL031681
|
SIBEN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042651
|
|
MR SIBEN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-001/94
(27 No. Panigaon)
|
0406003000NRG23210320230372233
|
21/03/2023
|
ALIMUDDIN AHMED
|
0406003WL031683
|
ALIMUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042648
|
|
MR ALIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|