|
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-06-003-006-001/1013
(25 Rupiyabathan)
|
0406003000NRG23230320230374762
|
23/03/2023
|
BABITA BARMAN
|
0406003WL031949
|
BABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175817
|
|
BABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1041
(25 Rupiyabathan)
|
0406003000NRG23230320230374763
|
23/03/2023
|
SRI BHUPEN HUJURI
|
0406003WL031949
|
SRI BHUPEN HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175832
|
|
BHUPEN HUJURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/1041
(25 Rupiyabathan)
|
0406003000NRG23230320230374764
|
23/03/2023
|
SRI MAINA HUJURI
|
0406003WL031949
|
SRI MAINA HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175824
|
|
MAINA HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/1076
(25 Rupiyabathan)
|
0406003000NRG23230320230374765
|
23/03/2023
|
SRI MADHURI DAS
|
0406003WL031949
|
SRI MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175860
|
|
MADHURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/1077
(25 Rupiyabathan)
|
0406003000NRG23230320230374766
|
23/03/2023
|
SRI NIJARA DAS
|
0406003WL031949
|
SRI NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175846
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/1081
(25 Rupiyabathan)
|
0406003000NRG23230320230374768
|
23/03/2023
|
PRNITA BARMAN
|
0406003WL031949
|
PRNITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175825
|
|
PRANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/1081
(25 Rupiyabathan)
|
0406003000NRG23230320230374767
|
23/03/2023
|
SATISH BARMAN
|
0406003WL031949
|
SATISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175841
|
|
SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/1082
(25 Rupiyabathan)
|
0406003000NRG23230320230374769
|
23/03/2023
|
ANJALI BARMAN
|
0406003WL031949
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175857
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/1104
(25 Rupiyabathan)
|
0406003000NRG23230320230374770
|
23/03/2023
|
JAMUNA BARMAN
|
0406003WL031949
|
JAMUNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175838
|
|
MRS JAMUNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/1108
(25 Rupiyabathan)
|
0406003000NRG23230320230374772
|
23/03/2023
|
KABITA DAS
|
0406003WL031949
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175842
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/1108
(25 Rupiyabathan)
|
0406003000NRG23230320230374771
|
23/03/2023
|
PRAKASH DAS
|
0406003WL031949
|
PRAKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175833
|
|
PRAKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/120
(25 Rupiyabathan)
|
0406003000NRG23230320230374773
|
23/03/2023
|
SRI JITEN DAS
|
0406003WL031949
|
SRI JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175821
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/19
(25 Rupiyabathan)
|
0406003000NRG23230320230374774
|
23/03/2023
|
MISS JARINA BEGUM
|
0406003WL031949
|
MISS JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175826
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23230320230374775
|
23/03/2023
|
SRI NRIPEN BARMAN
|
0406003WL031949
|
SRI NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175816
|
|
NRIPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/261
(25 Rupiyabathan)
|
0406003000NRG23230320230374776
|
23/03/2023
|
DWIPEN BARMAN
|
0406003WL031949
|
DWIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175815
|
|
DWIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/268
(25 Rupiyabathan)
|
0406003000NRG23230320230374777
|
23/03/2023
|
SRI MIRA BARMAN
|
0406003WL031949
|
SRI MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175836
|
|
MIRA BALA BARMAN W/O-TAPAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/291
(25 Rupiyabathan)
|
0406003000NRG23230320230374778
|
23/03/2023
|
SRI ARJUN BARMAN
|
0406003WL031949
|
SRI ARJUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175855
|
|
ARJUN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/296
(25 Rupiyabathan)
|
0406003000NRG23230320230374780
|
23/03/2023
|
Namita Barman
|
0406003WL031949
|
Namita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175820
|
|
NAMITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/296
(25 Rupiyabathan)
|
0406003000NRG23230320230374779
|
23/03/2023
|
SRI JANTI BARMAN
|
0406003WL031949
|
SRI JANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175831
|
|
JANTEE BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-001/357
(25 Rupiyabathan)
|
0406003000NRG23230320230374781
|
23/03/2023
|
Parul Das
|
0406003WL031949
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175835
|
|
PARUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-001/384
(25 Rupiyabathan)
|
0406003000NRG23230320230374782
|
23/03/2023
|
Mahimuddin Ahmed
|
0406003WL031949
|
Mahimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175847
|
|
MAHIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-001/385
(25 Rupiyabathan)
|
0406003000NRG23230320230374783
|
23/03/2023
|
ARCHANA BARMAN
|
0406003WL031949
|
ARCHANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175856
|
|
ARCHANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-001/387
(25 Rupiyabathan)
|
0406003000NRG23230320230374784
|
23/03/2023
|
SRI RINA DAS
|
0406003WL031949
|
SRI RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175814
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-001/388
(25 Rupiyabathan)
|
0406003000NRG23230320230374787
|
23/03/2023
|
DALIMI DAS
|
0406003WL031949
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175852
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/388
(25 Rupiyabathan)
|
0406003000NRG23230320230374786
|
23/03/2023
|
LACHIT DAS
|
0406003WL031949
|
LACHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175830
|
|
LACHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-001/388
(25 Rupiyabathan)
|
0406003000NRG23230320230374785
|
23/03/2023
|
SRI RINA DAS
|
0406003WL031949
|
SRI RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175834
|
|
REENA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-001/540
(25 Rupiyabathan)
|
0406003000NRG23230320230374789
|
23/03/2023
|
RINA BARMAN
|
0406003WL031949
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175850
|
|
RINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-001/540
(25 Rupiyabathan)
|
0406003000NRG23230320230374788
|
23/03/2023
|
SRI MANOJ BARMAN
|
0406003WL031949
|
SRI MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175853
|
|
MANOJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-001/56
(25 Rupiyabathan)
|
0406003000NRG23230320230374790
|
23/03/2023
|
TUTU DAS
|
0406003WL031949
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175839
|
|
TUTUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/596
(25 Rupiyabathan)
|
0406003000NRG23230320230374791
|
23/03/2023
|
KALPANA BARMAN
|
0406003WL031949
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175854
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/614
(25 Rupiyabathan)
|
0406003000NRG23230320230374792
|
23/03/2023
|
SRI TULIKA BARMAN
|
0406003WL031949
|
SRI TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175840
|
|
TULIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-001/686
(25 Rupiyabathan)
|
0406003000NRG23230320230374793
|
23/03/2023
|
SRI DAMAYANTI BARMAN
|
0406003WL031949
|
SRI DAMAYANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175859
|
|
DAMAYANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-001/709
(25 Rupiyabathan)
|
0406003000NRG23230320230374794
|
23/03/2023
|
RUPALI BARMAN
|
0406003WL031949
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175823
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-001/710
(25 Rupiyabathan)
|
0406003000NRG23230320230374795
|
23/03/2023
|
SRI RUKMINI DAS
|
0406003WL031949
|
SRI RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175829
|
|
RINKUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-001/773
(25 Rupiyabathan)
|
0406003000NRG23230320230374796
|
23/03/2023
|
SRI ANIL DAS
|
0406003WL031949
|
SRI ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175827
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-001/879
(25 Rupiyabathan)
|
0406003000NRG23230320230374797
|
23/03/2023
|
Rinkumoni Barman
|
0406003WL031949
|
Rinkumoni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175848
|
|
RINKUMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-001/946
(25 Rupiyabathan)
|
0406003000NRG23230320230374798
|
23/03/2023
|
MANJU BARMAN
|
0406003WL031949
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175851
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-001/962
(25 Rupiyabathan)
|
0406003000NRG23230320230374799
|
23/03/2023
|
TRISHNAMANI DAS
|
0406003WL031949
|
TRISHNAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175844
|
|
TRISHNAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-001/963
(25 Rupiyabathan)
|
0406003000NRG23230320230374800
|
23/03/2023
|
MUNA DAS
|
0406003WL031949
|
MUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175837
|
|
MUNA DAS W/O BIPLAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-001/965
(25 Rupiyabathan)
|
0406003000NRG23230320230374801
|
23/03/2023
|
REKHA DAS
|
0406003WL031949
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175845
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-002/22
(25 Rupiyabathan)
|
0406003000NRG23230320230374803
|
23/03/2023
|
SABITA BARMAN
|
0406003WL031949
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175818
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-002/22
(25 Rupiyabathan)
|
0406003000NRG23230320230374804
|
23/03/2023
|
SRI RAMESH BARMAN
|
0406003WL031949
|
SRI RAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175843
|
|
RAMESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-002/252
(25 Rupiyabathan)
|
0406003000NRG23230320230374806
|
23/03/2023
|
PRADIP BARMAN
|
0406003WL031949
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175858
|
|
PRADIP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-002/252
(25 Rupiyabathan)
|
0406003000NRG23230320230374805
|
23/03/2023
|
SRI JUNU BARMAN
|
0406003WL031949
|
SRI JUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175849
|
|
JUNU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-002/45
(25 Rupiyabathan)
|
0406003000NRG23230320230374807
|
23/03/2023
|
Manju Barman
|
0406003WL031949
|
Manju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175822
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-002/518
(25 Rupiyabathan)
|
0406003000NRG23230320230374808
|
23/03/2023
|
ANITA DEVI
|
0406003WL031949
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175819
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-002/59
(25 Rupiyabathan)
|
0406003000NRG23230320230374809
|
23/03/2023
|
MANOMATI BARMAN
|
0406003WL031949
|
MANOMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175828
|
|
MANOMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-002/19
(25 Rupiyabathan)
|
0406003000NRG23230320230374802
|
23/03/2023
|
KARABI BARMAN
|
0406003WL031949
|
KARABI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307175813
|
|
KARABI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|