|
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-06-003-007-001/209
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279773
|
22/11/2022
|
Parbati Barman
|
0406003WL018776
|
Parbati Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205611
|
|
Parbati Barman
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/244
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279816
|
22/11/2022
|
KIRAN DAS
|
0406003WL018787
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205600
|
|
KIRAN DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/349
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279779
|
22/11/2022
|
PIRU BALA TALUKDAR
|
0406003WL018777
|
PIRU BALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205612
|
|
PIRU BALA TALUKDAR
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/448
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279786
|
22/11/2022
|
MAHADEV BAISHYA
|
0406003WL018779
|
MAHADEV BAISHYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205602
|
|
MAHADEV BAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/450
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279804
|
22/11/2022
|
HAREKRISHNA DAS
|
0406003WL018783
|
HAREKRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205603
|
|
HAREKRISHNA DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279780
|
22/11/2022
|
BHABANANDA TALUKDAR
|
0406003WL018777
|
BHABANANDA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205587
|
|
BHABANANDA TALUKDAR
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-002/205
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279775
|
22/11/2022
|
DEBAJANI BARMAN
|
0406003WL018776
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-002/332
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279807
|
22/11/2022
|
BATURAM RAJBONGSHI
|
0406003WL018783
|
BATURAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205576
|
|
BATURAM RAJBONGSHI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-002/344
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279787
|
22/11/2022
|
FANINDRA RAJBONGSHI
|
0406003WL018779
|
FANINDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205574
|
|
FANINDRA RAJBONGSHI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-002/382
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279782
|
22/11/2022
|
SANDA DAS
|
0406003WL018777
|
SANDA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205599
|
|
SANDA DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-002/383
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279788
|
22/11/2022
|
NILIMA RAJBONGSHI
|
0406003WL018779
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205586
|
|
NILIMA RAJBONGSHI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-002/385
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279789
|
22/11/2022
|
KUMUD RAJBANGSHI
|
0406003WL018779
|
KUMUD RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205596
|
|
KUMUD RAJBANGSHI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-002/387
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279783
|
22/11/2022
|
Nirala Rajbongshi
|
0406003WL018777
|
Nirala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205584
|
|
Nirala Rajbongshi
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279742
|
22/11/2022
|
ARUP DAS
|
0406003WL018769
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205588
|
|
ARUP DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279740
|
22/11/2022
|
DHANESWAR DAS
|
0406003WL018769
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205578
|
|
DHANESWAR DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279741
|
22/11/2022
|
PRAMILA DAS
|
0406003WL018769
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205594
|
|
PRAMILA DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-002/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279795
|
22/11/2022
|
JAMINI DAS
|
0406003WL018781
|
JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205580
|
|
JAMINI DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-005/108
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279796
|
22/11/2022
|
ASRAF ALI
|
0406003WL018781
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205614
|
|
ASRAF ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-005/110
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279790
|
22/11/2022
|
HUNUFA BIBI
|
0406003WL018779
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205589
|
|
HUNUFA BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-005/128
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279743
|
22/11/2022
|
BABITA BARMAN
|
0406003WL018769
|
BABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205582
|
|
BABITA BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-005/371
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279744
|
22/11/2022
|
ANIMA DAS
|
0406003WL018769
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205593
|
|
ANIMA DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-005/427
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279797
|
22/11/2022
|
Saleman Ali
|
0406003WL018781
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205575
|
|
Saleman Ali
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-005/502
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279745
|
22/11/2022
|
KALPANA DAS
|
0406003WL018769
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205613
|
|
KALPANA DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-005/518
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279808
|
22/11/2022
|
RIPUL DAS
|
0406003WL018783
|
RIPUL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205590
|
|
RIPUL DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-005/533
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279817
|
22/11/2022
|
JITU DAS
|
0406003WL018787
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205598
|
|
JITU DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-005/536
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279798
|
22/11/2022
|
GANGA BALA DAS
|
0406003WL018781
|
GANGA BALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205577
|
|
GANGA BALA DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-006/117
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279799
|
22/11/2022
|
BIJAY DAS
|
0406003WL018781
|
BIJAY DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205597
|
|
BIJAY DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-006/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279809
|
22/11/2022
|
CHARAN DAS
|
0406003WL018783
|
CHARAN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205579
|
|
CHARAN DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-006/327
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279776
|
22/11/2022
|
RUBUL DAS
|
0406003WL018776
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205585
|
|
RUBUL DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-006/334
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279810
|
22/11/2022
|
RENU DAS
|
0406003WL018784
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205601
|
|
RENU DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-006/338
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279819
|
22/11/2022
|
RAJO DAS
|
0406003WL018787
|
RAJO DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205595
|
|
RAJO DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-006/361
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279746
|
22/11/2022
|
PULIN DAS
|
0406003WL018769
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205581
|
|
PULIN DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-006/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279778
|
22/11/2022
|
MANORANJAN DAS
|
0406003WL018776
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205604
|
|
MANORANJAN DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-006/448
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279784
|
22/11/2022
|
BENUDHAR DAS
|
0406003WL018777
|
BENUDHAR DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205591
|
|
BENUDHAR DAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-006/92
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279791
|
22/11/2022
|
RAJU RAM DAS
|
0406003WL018779
|
RAJU RAM DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205592
|
|
RAJU RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-006/377
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279777
|
22/11/2022
|
PARIKSHIT DAS
|
0406003WL018776
|
PARIKSHIT DAS
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205571
|
|
PARIKSHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279781
|
22/11/2022
|
DINESH BARMAN
|
0406003WL018777
|
DINESH BARMAN
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205610
|
|
MR DINESH BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-002/327
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279820
|
22/11/2022
|
KHAGEN BARMAN
|
0406003WL018788
|
KHAGEN BARMAN
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205605
|
|
MR KHAGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-001/452
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279794
|
22/11/2022
|
PABAN DAS
|
0406003WL018781
|
PABAN DAS
|
00415
|
SBIN0011611
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205608
|
|
MR PABAN DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-006/13
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279818
|
22/11/2022
|
BHUBAN DAS
|
0406003WL018787
|
BHUBAN DAS
|
00415
|
SBIN0011611
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205606
|
|
MR BHUBAN DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-006/450
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279747
|
22/11/2022
|
MANTU DAS
|
0406003WL018769
|
MANTU DAS
|
00415
|
SBIN0011611
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205607
|
|
MR MANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-002/307
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279806
|
22/11/2022
|
Bimal Rajbongshi
|
0406003WL018783
|
Bimal Rajbongshi
|
00415
|
SBIN0014788
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205609
|
|
MR BIMAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-001/381
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279774
|
22/11/2022
|
ANOWAR HUSSAIN
|
0406003WL018776
|
ANOWAR HUSSAIN
|
00662
|
BDBL0001354
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205573
|
|
ANOWAR HUSSAIN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-002/154
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23221120220279805
|
22/11/2022
|
KANDARPA BARMAN
|
0406003WL018783
|
KANDARPA BARMAN
|
00662
|
BDBL0001354
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763205572
|
|
KANDARPA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|