|
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-06-003-006-001/1048
(25 Rupiyabathan)
|
0406003000NRG23280320230386322
|
28/03/2023
|
LAKHI BARMAN
|
0406003WL032812
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927741
|
|
LAKHI BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/119
(25 Rupiyabathan)
|
0406003000NRG23280320230386295
|
28/03/2023
|
SAMPA DAS
|
0406003WL032809
|
SAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927737
|
|
SAMPA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/204
(25 Rupiyabathan)
|
0406003000NRG23280320230386216
|
28/03/2023
|
DIGANTA DAS
|
0406003WL032803
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927744
|
|
DIGANTA DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/406
(25 Rupiyabathan)
|
0406003000NRG23280320230386324
|
28/03/2023
|
SRI RAMEN BARMAN
|
0406003WL032812
|
SRI RAMEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927738
|
|
SRI RAMEN BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23280320230386306
|
28/03/2023
|
JOHN DAS
|
0406003WL032809
|
JOHN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927743
|
|
JOHN DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23280320230386305
|
28/03/2023
|
MANIKA DAS
|
0406003WL032809
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927742
|
|
MANIKA DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-002/109
(25 Rupiyabathan)
|
0406003000NRG23280320230386219
|
28/03/2023
|
SRI GOPAL BARMAN
|
0406003WL032803
|
SRI GOPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927747
|
|
SRI GOPAL BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-002/14
(25 Rupiyabathan)
|
0406003000NRG23280320230386201
|
28/03/2023
|
DIPA HALOI
|
0406003WL032801
|
DIPA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927739
|
|
DIPA HALOI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-002/14
(25 Rupiyabathan)
|
0406003000NRG23280320230386200
|
28/03/2023
|
SRI RAMESH HALOI
|
0406003WL032801
|
SRI RAMESH HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927740
|
|
SRI RAMESH HALOI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-002/210
(25 Rupiyabathan)
|
0406003000NRG23280320230386189
|
28/03/2023
|
BHANUMATI SEAL
|
0406003WL032800
|
BHANUMATI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927746
|
|
BHANUMATI SEAL
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-002/210
(25 Rupiyabathan)
|
0406003000NRG23280320230386188
|
28/03/2023
|
SANTANA SEAL
|
0406003WL032800
|
SANTANA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927745
|
|
SANTANA SEAL
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-002/61
(25 Rupiyabathan)
|
0406003000NRG23280320230386226
|
28/03/2023
|
KALPANA DEKA SEAL
|
0406003WL032803
|
KALPANA DEKA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927748
|
|
KALPANA DEKA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/7
(25 Rupiyabathan)
|
0406003000NRG23280320230386271
|
28/03/2023
|
MOMI KALITA
|
0406003WL032806
|
MOMI KALITA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927736
|
|
MOMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-002/497
(25 Rupiyabathan)
|
0406003000NRG23280320230386209
|
28/03/2023
|
HRIDAY TALUKDAR
|
0406003WL032801
|
HRIDAY TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927749
|
|
MR HRIDAY TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/222
(25 Rupiyabathan)
|
0406003000NRG23280320230386267
|
28/03/2023
|
KANGKITA BARMAN
|
0406003WL032806
|
KANGKITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927755
|
|
MISS KANGKITA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/406
(25 Rupiyabathan)
|
0406003000NRG23280320230386326
|
28/03/2023
|
NAYAN BARMAN
|
0406003WL032812
|
NAYAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927757
|
|
MR NAYAN BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/419
(25 Rupiyabathan)
|
0406003000NRG23280320230386185
|
28/03/2023
|
ANJAN BARMAN
|
0406003WL032800
|
ANJAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927753
|
|
MR ANJAN BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/419
(25 Rupiyabathan)
|
0406003000NRG23280320230386184
|
28/03/2023
|
NAYANJYOTI BARMAN
|
0406003WL032800
|
NAYANJYOTI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927758
|
|
SHRI NAYAN JYOTI BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/7
(25 Rupiyabathan)
|
0406003000NRG23280320230386270
|
28/03/2023
|
NAYAN MONI BARMAN
|
0406003WL032806
|
NAYAN MONI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927750
|
|
MR NAYANMANI BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-002/327
(25 Rupiyabathan)
|
0406003000NRG23280320230386204
|
28/03/2023
|
PRITAM BARMAN
|
0406003WL032801
|
PRITAM BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927759
|
|
SHRI PRITAM BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-002/393
(25 Rupiyabathan)
|
0406003000NRG23280320230386334
|
28/03/2023
|
NABANITA TALUKDAR
|
0406003WL032812
|
NABANITA TALUKDAR
|
00415
|
SBIN0014788
|
687
|
687
|
Processed
|
03/04/2023
|
|
0492927754
|
|
MISS NABANITA TALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-002/557
(25 Rupiyabathan)
|
0406003000NRG23280320230386223
|
28/03/2023
|
RAJIB TALUKDAR
|
0406003WL032803
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927756
|
|
MR RAJIB TALUKDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-002/580
(25 Rupiyabathan)
|
0406003000NRG23280320230386196
|
28/03/2023
|
PRATUL TALUKDAR
|
0406003WL032800
|
PRATUL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927752
|
|
MR PRATUL TALUKDAR
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-002/636
(25 Rupiyabathan)
|
0406003000NRG23280320230386335
|
28/03/2023
|
KAMAL BARMAN
|
0406003WL032812
|
KAMAL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927751
|
|
SHRI KAMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/119
(25 Rupiyabathan)
|
0406003000NRG23280320230386294
|
28/03/2023
|
AVAY DAS
|
0406003WL032809
|
AVAY DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927734
|
|
AVAY DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-002/331
(25 Rupiyabathan)
|
0406003000NRG23280320230386205
|
28/03/2023
|
SRI RUBUL HALOI
|
0406003WL032801
|
SRI RUBUL HALOI
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927735
|
|
SRI RUBUL HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|