|
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-06-003-014-001/919
(33 Belsor)
|
0406003000NRG23270520220109650
|
27/05/2022
|
DAIBYALATA DEKA
|
0406003WL003202
|
DAIBYALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465159
|
|
DAIBYALATADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1
(33 Belsor)
|
0406003000NRG23270520220109743
|
27/05/2022
|
MINA BARMAN
|
0406003WL003208
|
MINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465164
|
|
MINABARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1
(33 Belsor)
|
0406003000NRG23270520220109742
|
27/05/2022
|
SRI UMESH BARMAN
|
0406003WL003208
|
SRI UMESH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465174
|
|
SRIUMESHBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/101
(33 Belsor)
|
0406003000NRG23270520220109744
|
27/05/2022
|
JYOTISH BARMAN
|
0406003WL003208
|
JYOTISH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465141
|
|
JYOTISHBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/101
(33 Belsor)
|
0406003000NRG23270520220109745
|
27/05/2022
|
KUSUM BARMAN
|
0406003WL003208
|
KUSUM BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465143
|
|
KUSUMBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/1097
(33 Belsor)
|
0406003000NRG23270520220109636
|
27/05/2022
|
NALINI BARMAN
|
0406003WL003202
|
NALINI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465158
|
|
NALINIBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/120
(33 Belsor)
|
0406003000NRG23270520220109735
|
27/05/2022
|
SARU MUDIAR
|
0406003WL003207
|
SARU MUDIAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465142
|
|
SARUMUDIAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/1273
(33 Belsor)
|
0406003000NRG23270520220109638
|
27/05/2022
|
ANAMIKA MENA
|
0406003WL003202
|
ANAMIKA MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465167
|
|
ANAMIKAMENA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/1273
(33 Belsor)
|
0406003000NRG23270520220109637
|
27/05/2022
|
BIPUL MENA
|
0406003WL003202
|
BIPUL MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465181
|
|
BIPULMENA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1336
(33 Belsor)
|
0406003000NRG23270520220109691
|
27/05/2022
|
BINU BHARALI
|
0406003WL003205
|
BINU BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465173
|
|
BINUBHARALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/1336
(33 Belsor)
|
0406003000NRG23270520220109692
|
27/05/2022
|
BIPUL BHARALI
|
0406003WL003205
|
BIPUL BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465182
|
|
BIPULBHARALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/1343
(33 Belsor)
|
0406003000NRG23270520220109687
|
27/05/2022
|
BUBUL PATOWARY
|
0406003WL003204
|
BUBUL PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465169
|
|
BUBULPATOWARY
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/1343
(33 Belsor)
|
0406003000NRG23270520220109688
|
27/05/2022
|
JURI PATOWARI
|
0406003WL003204
|
JURI PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465165
|
|
JURIPATOWARI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/142
(33 Belsor)
|
0406003000NRG23270520220109736
|
27/05/2022
|
KANDARPA MUDIAR
|
0406003WL003207
|
KANDARPA MUDIAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465179
|
|
KANDARPAMUDIAR
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/142
(33 Belsor)
|
0406003000NRG23270520220109737
|
27/05/2022
|
NILA MUDIAR
|
0406003WL003207
|
NILA MUDIAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465175
|
|
NILAMUDIAR
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/15
(33 Belsor)
|
0406003000NRG23270520220109639
|
27/05/2022
|
BIDIT BARMAN
|
0406003WL003202
|
BIDIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465156
|
|
BIDITBARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/15
(33 Belsor)
|
0406003000NRG23270520220109640
|
27/05/2022
|
NAMITA BARMAN
|
0406003WL003202
|
NAMITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465154
|
|
NAMITABARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/1587
(33 Belsor)
|
0406003000NRG23270520220109693
|
27/05/2022
|
DIPANNITA KALITA BARMAN
|
0406003WL003205
|
DIPANNITA KALITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465168
|
|
DIPANNITAKALITABARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/17
(33 Belsor)
|
0406003000NRG23270520220109642
|
27/05/2022
|
ANJALI DAS
|
0406003WL003202
|
ANJALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465170
|
|
ANJALIDAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/171
(33 Belsor)
|
0406003000NRG23270520220109644
|
27/05/2022
|
NIBHA BARMAN
|
0406003WL003202
|
NIBHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465157
|
|
NIBHABARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/171
(33 Belsor)
|
0406003000NRG23270520220109643
|
27/05/2022
|
PRANAB BARMAN
|
0406003WL003202
|
PRANAB BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465153
|
|
PRANABBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/182
(33 Belsor)
|
0406003000NRG23270520220109645
|
27/05/2022
|
PANGKAJ MISRA
|
0406003WL003202
|
PANGKAJ MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465180
|
|
PANGKAJMISRA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/1926
(33 Belsor)
|
0406003000NRG23270520220109690
|
27/05/2022
|
Kamal Thakuriya
|
0406003WL003204
|
Kamal Thakuriya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465150
|
|
KamalThakuriya
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/1926
(33 Belsor)
|
0406003000NRG23270520220109689
|
27/05/2022
|
UJJAL THAKURIA
|
0406003WL003204
|
UJJAL THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465166
|
|
UJJALTHAKURIA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/1932
(33 Belsor)
|
0406003000NRG23270520220109646
|
27/05/2022
|
PURABI DAS
|
0406003WL003202
|
PURABI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465171
|
|
PURABIDAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23270520220109694
|
27/05/2022
|
KARUNA PATOWARI
|
0406003WL003205
|
KARUNA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465149
|
|
KARUNAPATOWARI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23270520220109695
|
27/05/2022
|
PRANATI DEKA PATOWARI
|
0406003WL003205
|
PRANATI DEKA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465152
|
|
PRANATIDEKAPATOWARI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23270520220109697
|
27/05/2022
|
UDDIPTA PATOWARY
|
0406003WL003205
|
UDDIPTA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465163
|
|
UDDIPTAPATOWARY
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/23
(33 Belsor)
|
0406003000NRG23270520220109648
|
27/05/2022
|
NAMITA BARMAN
|
0406003WL003202
|
NAMITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465177
|
|
NAMITABARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/71
(33 Belsor)
|
0406003000NRG23270520220109747
|
27/05/2022
|
UMA BARMAN
|
0406003WL003208
|
UMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465178
|
|
UMABARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/867
(33 Belsor)
|
0406003000NRG23270520220109748
|
27/05/2022
|
ARATI BARMAN
|
0406003WL003208
|
ARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465155
|
|
ARATIBARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/897
(33 Belsor)
|
0406003000NRG23270520220109741
|
27/05/2022
|
KALPANA BARMAN
|
0406003WL003207
|
KALPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465144
|
|
KALPANABARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/919
(33 Belsor)
|
0406003000NRG23270520220109649
|
27/05/2022
|
RANJIT DEKA
|
0406003WL003202
|
RANJIT DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465183
|
|
RANJITDEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/923
(33 Belsor)
|
0406003000NRG23270520220109651
|
27/05/2022
|
DIPIKA BARMAN
|
0406003WL003202
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465176
|
|
DIPIKABARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/932
(33 Belsor)
|
0406003000NRG23270520220109749
|
27/05/2022
|
PRANJAL BARMAN
|
0406003WL003208
|
PRANJAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465151
|
|
PRANJALBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/993
(33 Belsor)
|
0406003000NRG23270520220109750
|
27/05/2022
|
PADMA BARMAN
|
0406003WL003208
|
PADMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465172
|
|
PADMABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/1508
(33 Belsor)
|
0406003000NRG23270520220109641
|
27/05/2022
|
PARUL BARMAN
|
0406003WL003202
|
PARUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465147
|
|
MRS PARUL BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/16
(33 Belsor)
|
0406003000NRG23270520220109746
|
27/05/2022
|
BHARATI BARMAN
|
0406003WL003208
|
BHARATI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465161
|
|
MRS BHARATI BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/1932
(33 Belsor)
|
0406003000NRG23270520220109647
|
27/05/2022
|
HIMANGSHU DAS
|
0406003WL003202
|
HIMANGSHU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465145
|
|
MR HIMANGSHU DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/1969
(33 Belsor)
|
0406003000NRG23270520220109738
|
27/05/2022
|
RASMI MUDIYAR
|
0406003WL003207
|
RASMI MUDIYAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465160
|
|
MRS RASHMI MUDIAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23270520220109696
|
27/05/2022
|
ARUPJYOTI PATOWARY
|
0406003WL003205
|
ARUPJYOTI PATOWARY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465162
|
|
MR ARUP JYOTI PATOWARY
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/2057
(33 Belsor)
|
0406003000NRG23270520220109739
|
27/05/2022
|
ANUPAMA THAKURIA
|
0406003WL003207
|
ANUPAMA THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465146
|
|
MRS ANUPAMA THAKURIA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/897
(33 Belsor)
|
0406003000NRG23270520220109740
|
27/05/2022
|
NAGEN BARMAN
|
0406003WL003207
|
NAGEN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890465148
|
|
MR NAGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|