|
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-06-003-014-001/903
(33 Belsor)
|
0406003000NRG23230920220220168
|
23/09/2022
|
NAMITA BARMAN
|
0406003WL011569
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930941
|
|
NAMITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1008
(33 Belsor)
|
0406003000NRG23230920220220154
|
23/09/2022
|
NABAJIT BARMAN
|
0406003WL011569
|
NABAJIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930914
|
|
NABAJIT BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/102
(33 Belsor)
|
0406003000NRG23230920220220169
|
23/09/2022
|
Jeuti Saikiya
|
0406003WL011570
|
Jeuti Saikiya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930927
|
|
Jeuti Saikiya
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/1056
(33 Belsor)
|
0406003000NRG23230920220220155
|
23/09/2022
|
NIRADA BARMAN
|
0406003WL011569
|
NIRADA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930939
|
|
NIRADA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/1072
(33 Belsor)
|
0406003000NRG23230920220220156
|
23/09/2022
|
DHARANI THAKURIYA
|
0406003WL011569
|
DHARANI THAKURIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930907
|
|
DHARANI THAKURIYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/1170
(33 Belsor)
|
0406003000NRG23230920220220045
|
23/09/2022
|
GAGAN BARMAN
|
0406003WL011546
|
GAGAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930932
|
|
GAGAN BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/1349
(33 Belsor)
|
0406003000NRG23230920220220046
|
23/09/2022
|
MRINAL BARMAN
|
0406003WL011546
|
MRINAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930912
|
|
MRINAL BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/1434
(33 Belsor)
|
0406003000NRG23230920220220047
|
23/09/2022
|
SABITA PATOWARY
|
0406003WL011546
|
SABITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930931
|
|
SABITA PATOWARY
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/1531
(33 Belsor)
|
0406003000NRG23230920220220157
|
23/09/2022
|
BHARATI BARMAN
|
0406003WL011569
|
BHARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930900
|
|
BHARATI BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1569
(33 Belsor)
|
0406003000NRG23230920220220170
|
23/09/2022
|
KISHOR BARMAN
|
0406003WL011570
|
KISHOR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930934
|
|
KISHOR BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/1569
(33 Belsor)
|
0406003000NRG23230920220220171
|
23/09/2022
|
SABITA BARMAN
|
0406003WL011570
|
SABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930899
|
|
SABITA BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/1599
(33 Belsor)
|
0406003000NRG23230920220220048
|
23/09/2022
|
NILIMA BARMAN
|
0406003WL011546
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930901
|
|
NILIMA BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/1639
(33 Belsor)
|
0406003000NRG23230920220220049
|
23/09/2022
|
RINKU BARMAN
|
0406003WL011546
|
RINKU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930930
|
|
RINKU BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/187
(33 Belsor)
|
0406003000NRG23230920220220158
|
23/09/2022
|
SADANANDA DEKA
|
0406003WL011569
|
SADANANDA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930940
|
|
SADANANDA DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1889
(33 Belsor)
|
0406003000NRG23230920220220050
|
23/09/2022
|
BABITA BARMAN
|
0406003WL011546
|
BABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930924
|
|
BABITA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/1946
(33 Belsor)
|
0406003000NRG23230920220220159
|
23/09/2022
|
Kanak Deka
|
0406003WL011569
|
Kanak Deka
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930909
|
|
Kanak Deka
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/1946
(33 Belsor)
|
0406003000NRG23230920220220160
|
23/09/2022
|
NIRALA DEKA
|
0406003WL011569
|
NIRALA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930923
|
|
NIRALA DEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/2049
(33 Belsor)
|
0406003000NRG23230920220220172
|
23/09/2022
|
DIPIKA BARMAN
|
0406003WL011570
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930938
|
|
DIPIKA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/206
(33 Belsor)
|
0406003000NRG23230920220220173
|
23/09/2022
|
PAMPI DEVI
|
0406003WL011570
|
PAMPI DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930928
|
|
PAMPI DEVI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/2129
(33 Belsor)
|
0406003000NRG23230920220220175
|
23/09/2022
|
RANJIT MISRA
|
0406003WL011570
|
RANJIT MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930935
|
|
RANJIT MISRA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/2134
(33 Belsor)
|
0406003000NRG23230920220220051
|
23/09/2022
|
BINA BARMAN
|
0406003WL011546
|
BINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930902
|
|
BINA BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/253
(33 Belsor)
|
0406003000NRG23230920220220161
|
23/09/2022
|
NILIMA BHARALI
|
0406003WL011569
|
NILIMA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930919
|
|
NILIMA BHARALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/265
(33 Belsor)
|
0406003000NRG23230920220220163
|
23/09/2022
|
RASMI BHARALI
|
0406003WL011569
|
RASMI BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930913
|
|
RASMI BHARALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/3002
(33 Belsor)
|
0406003000NRG23230920220220052
|
23/09/2022
|
BINOD BHARALI
|
0406003WL011546
|
BINOD BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930903
|
|
BINOD BHARALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/327
(33 Belsor)
|
0406003000NRG23230920220220164
|
23/09/2022
|
BIJAYA DEKA
|
0406003WL011569
|
BIJAYA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930918
|
|
BIJAYA DEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/506
(33 Belsor)
|
0406003000NRG23230920220220053
|
23/09/2022
|
PRANITA BARMAN
|
0406003WL011546
|
PRANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930906
|
|
PRANITA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/529
(33 Belsor)
|
0406003000NRG23230920220220054
|
23/09/2022
|
HAREN PATOWARY
|
0406003WL011546
|
HAREN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930933
|
|
HAREN PATOWARY
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/550
(33 Belsor)
|
0406003000NRG23230920220220055
|
23/09/2022
|
RASHMI MALAKAR
|
0406003WL011546
|
RASHMI MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930910
|
|
RASHMI MALAKAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/559
(33 Belsor)
|
0406003000NRG23230920220220057
|
23/09/2022
|
NIRANJAN BARMAN
|
0406003WL011546
|
NIRANJAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930929
|
|
NIRANJAN BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/559
(33 Belsor)
|
0406003000NRG23230920220220056
|
23/09/2022
|
RENU BARMAN
|
0406003WL011546
|
RENU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930936
|
|
RENU BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/579
(33 Belsor)
|
0406003000NRG23230920220220176
|
23/09/2022
|
BINA BARMAN
|
0406003WL011570
|
BINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930926
|
|
BINA BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/59
(33 Belsor)
|
0406003000NRG23230920220220058
|
23/09/2022
|
GAGAN BARMAN
|
0406003WL011546
|
GAGAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930904
|
|
GAGAN BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/677
(33 Belsor)
|
0406003000NRG23230920220220177
|
23/09/2022
|
MIRA SAIKIA
|
0406003WL011570
|
MIRA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930921
|
|
MIRA SAIKIA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/76
(33 Belsor)
|
0406003000NRG23230920220220178
|
23/09/2022
|
DILIP BARMAN
|
0406003WL011570
|
DILIP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930908
|
|
DILIP BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/76
(33 Belsor)
|
0406003000NRG23230920220220179
|
23/09/2022
|
DWIPTI BARMAN
|
0406003WL011570
|
DWIPTI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930920
|
|
DWIPTI BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/77
(33 Belsor)
|
0406003000NRG23230920220220059
|
23/09/2022
|
ARUP BARMAN
|
0406003WL011546
|
ARUP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930917
|
|
ARUP BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/77
(33 Belsor)
|
0406003000NRG23230920220220060
|
23/09/2022
|
BABITA BARMAN
|
0406003WL011546
|
BABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930937
|
|
BABITA BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/799
(33 Belsor)
|
0406003000NRG23230920220220061
|
23/09/2022
|
BIPIN BARMAN
|
0406003WL011546
|
BIPIN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930915
|
|
BIPIN BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/826
(33 Belsor)
|
0406003000NRG23230920220220062
|
23/09/2022
|
ANITA BARMAN
|
0406003WL011546
|
ANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930922
|
|
ANITA BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23230920220220180
|
23/09/2022
|
JADAB KAKATI
|
0406003WL011570
|
JADAB KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930916
|
|
JADAB KAKATI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/866
(33 Belsor)
|
0406003000NRG23230920220220165
|
23/09/2022
|
MANU BARMAN
|
0406003WL011569
|
MANU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930925
|
|
MANU BARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/90
(33 Belsor)
|
0406003000NRG23230920220220166
|
23/09/2022
|
REBATI SAIKIA
|
0406003WL011569
|
REBATI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930905
|
|
REBATI SAIKIA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/98
(33 Belsor)
|
0406003000NRG23230920220220063
|
23/09/2022
|
ARPANA BARMAN
|
0406003WL011546
|
ARPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930911
|
|
ARPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-014-001/2129
(33 Belsor)
|
0406003000NRG23230920220220174
|
23/09/2022
|
ALAKA DEVI
|
0406003WL011570
|
ALAKA DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930942
|
|
SHRI ALAKA DEVI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-014-001/253
(33 Belsor)
|
0406003000NRG23230920220220162
|
23/09/2022
|
NABAJYOTI BHARALI
|
0406003WL011569
|
NABAJYOTI BHARALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930895
|
|
SHRI NABAJYOTI BHARALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-014-001/903
(33 Belsor)
|
0406003000NRG23230920220220167
|
23/09/2022
|
BASANTA BARMAN
|
0406003WL011569
|
BASANTA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930896
|
|
MR BASANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23230920220220182
|
23/09/2022
|
kaushik kakati
|
0406003WL011570
|
kaushik kakati
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930898
|
|
SHRI KAUSHIK KAKATI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23230920220220181
|
23/09/2022
|
SARASWATI KAKATI
|
0406003WL011570
|
SARASWATI KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930897
|
|
MRS SARASWATI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|