|
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-06-003-007-001/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217071
|
21/09/2022
|
CHIRAN BAISHYA
|
0406003WL011129
|
CHIRAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355087
|
|
CHIRAN BAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217070
|
21/09/2022
|
KHAGENDRA BAISHYA
|
0406003WL011129
|
KHAGENDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355099
|
|
KHAGENDRA BAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217072
|
21/09/2022
|
AJIT BAISHYA
|
0406003WL011129
|
AJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355098
|
|
AJIT BAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217073
|
21/09/2022
|
JUNU BAISHYA
|
0406003WL011129
|
JUNU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355080
|
|
JUNU BAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217075
|
21/09/2022
|
BABITA BAISHYA
|
0406003WL011129
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355105
|
|
BABITA BAISHYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217074
|
21/09/2022
|
SIBA BAISHYA
|
0406003WL011129
|
SIBA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355103
|
|
SIBA BAISHYA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-001/302
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217076
|
21/09/2022
|
BINAPANI MAZUMDAR
|
0406003WL011129
|
BINAPANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355075
|
|
BINAPANI MAZUMDAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217077
|
21/09/2022
|
HARNARAYAN BAISHYA
|
0406003WL011129
|
HARNARAYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355100
|
|
HARNARAYAN BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217079
|
21/09/2022
|
NILIMA BAISHYA
|
0406003WL011129
|
NILIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355079
|
|
NILIMA BAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217080
|
21/09/2022
|
Bibekananda Mazumdar
|
0406003WL011129
|
Bibekananda Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355090
|
|
Bibekananda Mazumdar
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217081
|
21/09/2022
|
Pratibha Mazumdar
|
0406003WL011129
|
Pratibha Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355088
|
|
Pratibha Mazumdar
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/386
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217083
|
21/09/2022
|
RUMI BAISHYA
|
0406003WL011129
|
RUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355102
|
|
RUMI BAISHYA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-001/386
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217082
|
21/09/2022
|
UTPAL BAISHYA
|
0406003WL011129
|
UTPAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355104
|
|
UTPAL BAISHYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-001/431
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217085
|
21/09/2022
|
DHRUBAJYOTI BAISHYA
|
0406003WL011129
|
DHRUBAJYOTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355097
|
|
DHRUBAJYOTI BAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-001/431
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217084
|
21/09/2022
|
PAPI BAISHYA
|
0406003WL011129
|
PAPI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355092
|
|
PAPI BAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-001/434
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217086
|
21/09/2022
|
DULAL BAISHYA
|
0406003WL011129
|
DULAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355096
|
|
DULAL BAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-001/437
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217087
|
21/09/2022
|
ANIMA BAISHYA
|
0406003WL011129
|
ANIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355077
|
|
ANIMA BAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217089
|
21/09/2022
|
ASWINI TALUKDAR
|
0406003WL011129
|
ASWINI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014355082
|
|
ASWINI TALUKDAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217088
|
21/09/2022
|
SABITA TALUKDAR
|
0406003WL011129
|
SABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014355094
|
|
SABITA TALUKDAR
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-001/440
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217090
|
21/09/2022
|
CHANDAN BAISHYA
|
0406003WL011129
|
CHANDAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355093
|
|
CHANDAN BAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-001/440
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217091
|
21/09/2022
|
PRATIMA BAISHYA
|
0406003WL011129
|
PRATIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355083
|
|
PRATIMA BAISHYA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-001/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217093
|
21/09/2022
|
ANITA BAISHYA
|
0406003WL011129
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355081
|
|
ANITA BAISHYA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-001/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217092
|
21/09/2022
|
DIBAKAR BAISHYA
|
0406003WL011129
|
DIBAKAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355101
|
|
DIBAKAR BAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-001/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217094
|
21/09/2022
|
BANIKANTA BAISHYA
|
0406003WL011129
|
BANIKANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355086
|
|
BANIKANTA BAISHYA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-001/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217095
|
21/09/2022
|
RITA BAISHYA
|
0406003WL011129
|
RITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355078
|
|
RITA BAISHYA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-001/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217096
|
21/09/2022
|
BINA BAISHYA
|
0406003WL011129
|
BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355089
|
|
BINA BAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-001/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217097
|
21/09/2022
|
DINESEH BAISHYA
|
0406003WL011129
|
DINESEH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355095
|
|
DINESEH BAISHYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-001/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217098
|
21/09/2022
|
KARUNA BAISHYA
|
0406003WL011129
|
KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355091
|
|
KARUNA BAISHYA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217099
|
21/09/2022
|
RENU BAISHYA
|
0406003WL011129
|
RENU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355076
|
|
RENU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217078
|
21/09/2022
|
BALEN BAISHYA
|
0406003WL011129
|
BALEN BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355084
|
|
MR BALEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-001/149
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23210920220217069
|
21/09/2022
|
GUNAMANI BAISHYA
|
0406003WL011129
|
GUNAMANI BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355085
|
|
MR GUNAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|