|
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-06-003-007-003/290
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342183
|
27/01/2023
|
ANNADA TALUKDAR
|
0406003WL026383
|
ANNADA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557447
|
|
ANNADA TALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-003/290
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342182
|
27/01/2023
|
Himangshu Talukdar
|
0406003WL026383
|
Himangshu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557449
|
|
Himangshu Talukdar
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-003/296
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342184
|
27/01/2023
|
PARAG SARMA
|
0406003WL026383
|
PARAG SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557448
|
|
PARAG SARMA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-004/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342185
|
27/01/2023
|
KANDO BARMAN
|
0406003WL026383
|
KANDO BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557460
|
|
KANDO BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-004/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342186
|
27/01/2023
|
MANOMATI BARMAN
|
0406003WL026383
|
MANOMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557450
|
|
MANOMATI BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-004/214
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342188
|
27/01/2023
|
SABITA BARMAN
|
0406003WL026383
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557445
|
|
SABITA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-004/215
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342189
|
27/01/2023
|
ANOWARA BEGUM
|
0406003WL026383
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557452
|
|
ANOWARA BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-005/5
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342190
|
27/01/2023
|
SRI DHANJIT DAS
|
0406003WL026383
|
SRI DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557444
|
|
SRI DHANJIT DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-005/59
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342193
|
27/01/2023
|
Binita Das
|
0406003WL026383
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557443
|
|
Binita Das
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-006/126
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342194
|
27/01/2023
|
ARUP DAS
|
0406003WL026383
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557455
|
|
ARUP DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-006/142
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342196
|
27/01/2023
|
JYOTISH DAS
|
0406003WL026383
|
JYOTISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557451
|
|
JYOTISH DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-006/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342197
|
27/01/2023
|
ILA DAS
|
0406003WL026383
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557458
|
|
ILA DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-006/196
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342198
|
27/01/2023
|
BAPAN DAS
|
0406003WL026383
|
BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557459
|
|
BAPAN DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-006/21
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342201
|
27/01/2023
|
KAMALA DAS
|
0406003WL026383
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557453
|
|
KAMALA DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-006/263
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342202
|
27/01/2023
|
BAINALI DAS
|
0406003WL026383
|
BAINALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557465
|
|
BAINALI DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-006/307
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342205
|
27/01/2023
|
RABIN DAS
|
0406003WL026383
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557456
|
|
RABIN DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-006/316
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342206
|
27/01/2023
|
DIPALI DAS
|
0406003WL026383
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557457
|
|
DIPALI DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-006/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342207
|
27/01/2023
|
PARIKHIT DAS
|
0406003WL026383
|
PARIKHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557454
|
|
PARIKHIT DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-006/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342208
|
27/01/2023
|
SAYTA BALA DAS
|
0406003WL026383
|
SAYTA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557464
|
|
SAYTA BALA DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-006/394
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342212
|
27/01/2023
|
JAMUNA DAS
|
0406003WL026383
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557463
|
|
JAMUNA DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-006/409
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342213
|
27/01/2023
|
BHANITA DAS
|
0406003WL026383
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557466
|
|
BHANITA DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-006/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342215
|
27/01/2023
|
BIREN DAS
|
0406003WL026383
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557461
|
|
BIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-006/294
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342204
|
27/01/2023
|
ANIRUDDHA DAS
|
0406003WL026383
|
ANIRUDDHA DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557446
|
|
MR ANIRUDDHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-004/187
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23270120230342187
|
27/01/2023
|
INJAMAMUL HAQUE
|
0406003WL026383
|
INJAMAMUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522557462
|
|
MR INJAMAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|