|
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-06-003-002-001/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342977
|
27/01/2023
|
PULAK DAS
|
0406003WL026412
|
PULAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762339
|
|
PULAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/27
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342978
|
27/01/2023
|
DARPANA DAS
|
0406003WL026412
|
DARPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762342
|
|
DARPANA DAS W/O-PULAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-001/45
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343062
|
27/01/2023
|
SABITA DAS
|
0406003WL026416
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762332
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-001/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343064
|
27/01/2023
|
DHANJITA DAS
|
0406003WL026416
|
DHANJITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762348
|
|
Mr. DHANJITA . DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-001/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343063
|
27/01/2023
|
MRIDUL DAS
|
0406003WL026416
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762343
|
|
Mr. MRIDUL GIRINDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/254
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343071
|
27/01/2023
|
HASER ALI
|
0406003WL026416
|
HASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762353
|
|
HASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/476
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343077
|
27/01/2023
|
NUR HUSSAIN
|
0406003WL026416
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762345
|
|
NUR HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343081
|
27/01/2023
|
MANIMA BEGUM
|
0406003WL026416
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762333
|
|
MISS MANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/1145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343277
|
27/01/2023
|
DEBEN BARMAN
|
0406003WL026425
|
DEBEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762334
|
|
DEBEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/119
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343280
|
27/01/2023
|
GANESH DAS
|
0406003WL026425
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762340
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343284
|
27/01/2023
|
TARENI BARMAN
|
0406003WL026425
|
TARENI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762337
|
|
TARINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/505
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343296
|
27/01/2023
|
PARAMESH RAJBANGSHI
|
0406003WL026425
|
PARAMESH RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762335
|
|
PARAMESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/508
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343297
|
27/01/2023
|
Pratul Dutta
|
0406003WL026425
|
Pratul Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762344
|
|
PRATUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/665
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343303
|
27/01/2023
|
bhabesh bhuyan
|
0406003WL026425
|
bhabesh bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762338
|
|
BHABESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/665
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343302
|
27/01/2023
|
SANGITA DUTTA BHUYAN
|
0406003WL026425
|
SANGITA DUTTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762351
|
|
SRI SANGITA DUTTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-004/1003
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343092
|
27/01/2023
|
RUPAM KAKATI
|
0406003WL026416
|
RUPAM KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762346
|
|
RUPAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-004/1171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342985
|
27/01/2023
|
RADHIKA DAS
|
0406003WL026412
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762350
|
|
MRS RADHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-004/1184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343227
|
27/01/2023
|
DHIRESWAR DAS
|
0406003WL026422
|
DHIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762349
|
|
DHIRESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-004/1333
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343244
|
27/01/2023
|
ANAMIKA BARMAN
|
0406003WL026422
|
ANAMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762347
|
|
ANAMIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-004/1450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342996
|
27/01/2023
|
DIPIKA DAS
|
0406003WL026412
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762331
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-004/1509
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342999
|
27/01/2023
|
RIJU BARMAN
|
0406003WL026412
|
RIJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762341
|
|
MRS RIJU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-004/679
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343012
|
27/01/2023
|
NAGEN BARMAN
|
0406003WL026412
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762336
|
|
NAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-002/251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343070
|
27/01/2023
|
SABER ALI
|
0406003WL026416
|
SABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762352
|
|
SABER ALI S/O LT KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-001/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343056
|
27/01/2023
|
MITNTU DAS
|
0406003WL026416
|
MITNTU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762327
|
|
MINTU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-002/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343076
|
27/01/2023
|
RINA BIBI
|
0406003WL026416
|
RINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762328
|
|
RINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343079
|
27/01/2023
|
ANIMA BIBI
|
0406003WL026416
|
ANIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762330
|
|
MRS ANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-002/807
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343089
|
27/01/2023
|
RABBIL ALI
|
0406003WL026416
|
RABBIL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762329
|
|
SHRI RABIL ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/1451
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230342997
|
27/01/2023
|
MONISHA RAJBONGSHI DAS
|
0406003WL026412
|
MONISHA RAJBONGSHI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762355
|
|
MANISHA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/1331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270120230343243
|
27/01/2023
|
RAHUL DAS
|
0406003WL026422
|
RAHUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762354
|
|
Rahul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|