|
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-06-003-005-001/1344
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381848
|
27/03/2023
|
KAMAL BARMAN
|
0406003WL032499
|
KAMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928257
|
|
KAMAL BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1344
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381849
|
27/03/2023
|
NILIMA BARMAN
|
0406003WL032499
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928251
|
|
NILIMA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1370
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381877
|
27/03/2023
|
BINITA BARMAN
|
0406003WL032502
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928264
|
|
BINITA BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1370
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381876
|
27/03/2023
|
KAMALESWR BARMAN
|
0406003WL032502
|
KAMALESWR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928255
|
|
KAMALESWR BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1436
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381837
|
27/03/2023
|
CHAMED ALI
|
0406003WL032498
|
CHAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928263
|
|
CHAMED ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/150
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381855
|
27/03/2023
|
ANIMA BARMAN
|
0406003WL032500
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928253
|
|
ANIMA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/265
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381741
|
27/03/2023
|
BHARATI DUTTA
|
0406003WL032494
|
BHARATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928252
|
|
BHARATI DUTTA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/265
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381740
|
27/03/2023
|
PABINDRA NATH DUTTA
|
0406003WL032494
|
PABINDRA NATH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928244
|
|
PABINDRA NATH DUTTA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/268
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381886
|
27/03/2023
|
SRI BIPUL PATOWARY
|
0406003WL032503
|
SRI BIPUL PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928260
|
|
SRI BIPUL PATOWARY
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381745
|
27/03/2023
|
SAFIUL AHMED
|
0406003WL032494
|
SAFIUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928250
|
|
SAFIUL AHMED
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381744
|
27/03/2023
|
SANIDUL AHMED
|
0406003WL032494
|
SANIDUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928249
|
|
SANIDUL AHMED
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381743
|
27/03/2023
|
TARIKAN NESA
|
0406003WL032494
|
TARIKAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928246
|
|
TARIKAN NESA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/603
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381841
|
27/03/2023
|
ATAR ALI
|
0406003WL032498
|
ATAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928245
|
|
ATAR ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/603
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381842
|
27/03/2023
|
HAZERA BIBI
|
0406003WL032498
|
HAZERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928248
|
|
HAZERA BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/603
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381840
|
27/03/2023
|
NAZIR ALI
|
0406003WL032498
|
NAZIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928262
|
|
NAZIR ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/603
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381843
|
27/03/2023
|
RASHIDA BEGUM
|
0406003WL032498
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928256
|
|
RASHIDA BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/608
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381871
|
27/03/2023
|
MAZIBAR RAHMAN
|
0406003WL032501
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928247
|
|
MAZIBAR RAHMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/824
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381873
|
27/03/2023
|
IZAJUL HAQUE
|
0406003WL032501
|
IZAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928261
|
|
IZAJUL HAQUE
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/835
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381746
|
27/03/2023
|
ANO ALI
|
0406003WL032494
|
ANO ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928254
|
|
ANO ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/835
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381747
|
27/03/2023
|
REJIA BIBI
|
0406003WL032494
|
REJIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928259
|
|
REJIA BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/897
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381853
|
27/03/2023
|
MAMANI BARUAH
|
0406003WL032499
|
MAMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928258
|
|
MAMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/737
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381872
|
27/03/2023
|
CHANDAN BARMAN
|
0406003WL032501
|
CHANDAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928265
|
|
MR CHANDAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/897
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381854
|
27/03/2023
|
DIPEN BARUAH
|
0406003WL032499
|
DIPEN BARUAH
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928266
|
|
DIPEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/519
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270320230381887
|
27/03/2023
|
MD. JINTU ALI
|
0406003WL032503
|
MD. JINTU ALI
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928243
|
|
MD. JINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|