|
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-06-003-007-001/214
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037242
|
26/04/2022
|
MANO ALI
|
0406003WL001007
|
MANO ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190932
|
|
MANOALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/422
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037232
|
26/04/2022
|
MD JAINUR ALI
|
0406003WL001006
|
MD JAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190957
|
|
MDJAINURALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/422
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037233
|
26/04/2022
|
RUMA BEGUM
|
0406003WL001006
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190956
|
|
RUMABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/433
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037234
|
26/04/2022
|
SHAKINA BIBI
|
0406003WL001006
|
SHAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190933
|
|
SHAKINABIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-004/172
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037236
|
26/04/2022
|
RASIDA BEGUM
|
0406003WL001006
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190930
|
|
RASIDABEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-005/363
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037246
|
26/04/2022
|
JARINA BIBI
|
0406003WL001007
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190929
|
|
JARINABIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-005/438
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037239
|
26/04/2022
|
AINAL HAQUE
|
0406003WL001006
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190931
|
|
AINALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037240
|
26/04/2022
|
JITUL ALI
|
0406003WL001007
|
JITUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190950
|
|
JITULALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037241
|
26/04/2022
|
Ruma Begum
|
0406003WL001007
|
Ruma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190949
|
|
RumaBegum
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037229
|
26/04/2022
|
MAJIDA BIBI
|
0406003WL001006
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190954
|
|
MAJIDABIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/378
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037249
|
26/04/2022
|
AHED ALI
|
0406003WL001008
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190935
|
|
AHEDALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/384
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037230
|
26/04/2022
|
ASIYA BIBI
|
0406003WL001006
|
ASIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190946
|
|
ASIYABIBI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-001/384
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037231
|
26/04/2022
|
KHARACHED ALI
|
0406003WL001006
|
KHARACHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190952
|
|
KHARACHEDALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-001/427
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037250
|
26/04/2022
|
MAMANI BIBI
|
0406003WL001008
|
MAMANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190944
|
|
MAMANIBIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-001/428
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037251
|
26/04/2022
|
PAMILA BIBI
|
0406003WL001008
|
PAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190953
|
|
PAMILABIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-004/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037235
|
26/04/2022
|
AJIT BARMAN
|
0406003WL001006
|
AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190948
|
|
AJITBARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-004/140
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037253
|
26/04/2022
|
MAINA BIBI
|
0406003WL001008
|
MAINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190939
|
|
MAINABIBI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-004/140
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037252
|
26/04/2022
|
MAZID ALI
|
0406003WL001008
|
MAZID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190947
|
|
MAZIDALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-004/56
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037254
|
26/04/2022
|
RAMENA BIBI
|
0406003WL001008
|
RAMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190940
|
|
RAMENABIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-004/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037255
|
26/04/2022
|
KALIM ALI
|
0406003WL001008
|
KALIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190951
|
|
KALIMALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-004/75
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037243
|
26/04/2022
|
PRAMILA BEGUM
|
0406003WL001007
|
PRAMILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190938
|
|
PRAMILABEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-005/129
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037244
|
26/04/2022
|
MD. NOUCHAD ALI
|
0406003WL001007
|
MD. NOUCHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190937
|
|
MD.NOUCHADALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-005/129
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037245
|
26/04/2022
|
MERAJUL ALI
|
0406003WL001007
|
MERAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190942
|
|
MERAJULALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-005/131
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037237
|
26/04/2022
|
Kamer Ali
|
0406003WL001006
|
Kamer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190945
|
|
KamerAli
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-005/433
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037256
|
26/04/2022
|
RAFIK ALI
|
0406003WL001008
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190955
|
|
RAFIKALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-005/438
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037238
|
26/04/2022
|
RAJEMA BEGUM
|
0406003WL001006
|
RAJEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190943
|
|
RAJEMABEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-005/450
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037247
|
26/04/2022
|
DERAJ ALI
|
0406003WL001007
|
DERAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190936
|
|
DERAJALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-005/521
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037248
|
26/04/2022
|
JAYTUN BIBI
|
0406003WL001007
|
JAYTUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190941
|
|
JAYTUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220037228
|
26/04/2022
|
MD. AMINUL ALI
|
0406003WL001006
|
MD. AMINUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190934
|
|
MR AMINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|