|
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-06-003-005-001/1002
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309285
|
28/12/2022
|
DIPJYOTI BARMAN
|
0406003WL023332
|
DIPJYOTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044252035
|
Account closed
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/110
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309286
|
28/12/2022
|
SRI NIJU THAKURIA
|
0406003WL023332
|
SRI NIJU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252018
|
|
SRI NIJU THAKURIA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1209
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309270
|
28/12/2022
|
BINA DEVI
|
0406003WL023331
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252010
|
|
BINA DEVI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1409
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309247
|
28/12/2022
|
RAJIB SARMA
|
0406003WL023330
|
RAJIB SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252044
|
|
RAJIB SARMA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1478
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309288
|
28/12/2022
|
RAMIJAN BEGUM
|
0406003WL023332
|
RAMIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252024
|
|
RAMIJAN BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1479
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309289
|
28/12/2022
|
MAJIBAR RAHMAN
|
0406003WL023332
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252026
|
|
MAJIBAR RAHMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1479
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309272
|
28/12/2022
|
RUSIYA BEGUM
|
0406003WL023331
|
RUSIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252025
|
|
RUSIYA BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/1480
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309273
|
28/12/2022
|
JALEKHA BEGUM
|
0406003WL023331
|
JALEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252052
|
|
JALEKHA BEGUM
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/1481
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309274
|
28/12/2022
|
REJINA BEGUM
|
0406003WL023331
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252051
|
|
REJINA BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1482
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309276
|
28/12/2022
|
MAHACHEN ALI
|
0406003WL023331
|
MAHACHEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252053
|
|
MAHACHEN ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/1482
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309275
|
28/12/2022
|
RUPJAN BEGUM
|
0406003WL023331
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252023
|
|
RUPJAN BEGUM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1484
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309333
|
28/12/2022
|
ANOWAR HUSSAIN
|
0406003WL023337
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252022
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1484
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309332
|
28/12/2022
|
JARIFA BEGUM
|
0406003WL023337
|
JARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252047
|
|
JARIFA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1486
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309335
|
28/12/2022
|
MAJIBAR RAHMAN
|
0406003WL023337
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252050
|
|
MAJIBAR RAHMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1486
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309334
|
28/12/2022
|
MAJIDA BEGUM
|
0406003WL023337
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252048
|
|
MAJIDA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/1487
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309336
|
28/12/2022
|
HACHER ALI
|
0406003WL023337
|
HACHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252049
|
|
HACHER ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/185
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309277
|
28/12/2022
|
SURABHI BARMAN
|
0406003WL023331
|
SURABHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252020
|
|
SURABHI BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/52
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309292
|
28/12/2022
|
SRI ANJU DUTTA
|
0406003WL023332
|
SRI ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252038
|
|
SRI ANJU DUTTA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/52
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309291
|
28/12/2022
|
SRI PRABHAT DUTTA
|
0406003WL023332
|
SRI PRABHAT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252009
|
|
SRI PRABHAT DUTTA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/61
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309249
|
28/12/2022
|
KUNJA RAJBONGSHI
|
0406003WL023330
|
KUNJA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252017
|
|
KUNJA RAJBONGSHI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309293
|
28/12/2022
|
PRAMOD CH. BHUYAN
|
0406003WL023332
|
PRAMOD CH. BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252008
|
|
PRAMOD CH. BHUYAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/682
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309251
|
28/12/2022
|
NARAYAN BARMAN
|
0406003WL023330
|
NARAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252014
|
|
NARAYAN BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/698
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309253
|
28/12/2022
|
JOGEN SHARMA
|
0406003WL023330
|
JOGEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252011
|
|
JOGEN SHARMA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309256
|
28/12/2022
|
LATIKA DEVI
|
0406003WL023330
|
LATIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252041
|
|
LATIKA DEVI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309255
|
28/12/2022
|
SRI HIREN SARMA
|
0406003WL023330
|
SRI HIREN SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252028
|
|
SRI HIREN SARMA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309258
|
28/12/2022
|
UTPAL SARMA
|
0406003WL023330
|
UTPAL SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252040
|
|
UTPAL SARMA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/813
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309259
|
28/12/2022
|
SRI ATUL BARMAN
|
0406003WL023330
|
SRI ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252013
|
|
SRI ATUL BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/813
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309260
|
28/12/2022
|
SRI MINU BARMAN
|
0406003WL023330
|
SRI MINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252029
|
|
SRI MINU BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/833
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309262
|
28/12/2022
|
ARATI BARMAN
|
0406003WL023330
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252015
|
|
ARATI BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/833
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309261
|
28/12/2022
|
PRADIP BARMAN
|
0406003WL023330
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252016
|
|
PRADIP BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/86
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309265
|
28/12/2022
|
PULEN BARMAN
|
0406003WL023330
|
PULEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252021
|
|
PULEN BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/94
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309269
|
28/12/2022
|
ANIL CH BARMAN
|
0406003WL023330
|
ANIL CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252007
|
|
ANIL CH BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-002/129
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309337
|
28/12/2022
|
DIPANKAR SARMA
|
0406003WL023337
|
DIPANKAR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252012
|
|
DIPANKAR SARMA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-002/374
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309281
|
28/12/2022
|
AVIJIT BHAGAWATI
|
0406003WL023331
|
AVIJIT BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252037
|
|
AVIJIT BHAGAWATI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-002/79
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309345
|
28/12/2022
|
AMAL SARMA
|
0406003WL023337
|
AMAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252019
|
|
AMAL SARMA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-002/982
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309297
|
28/12/2022
|
TUTU DEVI
|
0406003WL023332
|
TUTU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252034
|
|
TUTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-002/336
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309280
|
28/12/2022
|
PRANJAL SARMA
|
0406003WL023331
|
PRANJAL SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252006
|
|
PRANJAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/892
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309267
|
28/12/2022
|
RUMI THAKURIA
|
0406003WL023330
|
RUMI THAKURIA
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252045
|
|
SHRI RUMI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/1209
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309271
|
28/12/2022
|
NABA KUMAR BHATTA
|
0406003WL023331
|
NABA KUMAR BHATTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252030
|
|
MR NABA KUMAR BHATTA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/682
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309252
|
28/12/2022
|
GANESH BARMAN
|
0406003WL023330
|
GANESH BARMAN
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252046
|
|
MR GANESH BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309257
|
28/12/2022
|
DHIRAJ MONI SARMA
|
0406003WL023330
|
DHIRAJ MONI SARMA
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252039
|
|
MR DHIRAJ MONI SARMA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/892
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309266
|
28/12/2022
|
PANKAJ BARMAN
|
0406003WL023330
|
PANKAJ BARMAN
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044252027
|
|
MR PANKAJ BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-002/1343
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309338
|
28/12/2022
|
DHRUBAJYOTI SARMA
|
0406003WL023337
|
DHRUBAJYOTI SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044252054
|
No Such Account
|
|
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-002/158
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309339
|
28/12/2022
|
MRINAL SARMA
|
0406003WL023337
|
MRINAL SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252036
|
|
MR MRINAL SARMA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-002/328
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309279
|
28/12/2022
|
HIRAKJYOTI SARMA
|
0406003WL023331
|
HIRAKJYOTI SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252032
|
|
MR HIRAK JYOTI SARMA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-002/374
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309282
|
28/12/2022
|
PARTHAJIT BHAGAWATI
|
0406003WL023331
|
PARTHAJIT BHAGAWATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252033
|
|
PARTHAJIT BHAGABATI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-002/377
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309343
|
28/12/2022
|
KULDIP SARMA
|
0406003WL023337
|
KULDIP SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252031
|
|
MR KULDIP SARMAH
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-002/79
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309346
|
28/12/2022
|
SHEWALI DEVI
|
0406003WL023337
|
SHEWALI DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252043
|
|
MRS SHEWALI DEVI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-002/982
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23281220220309298
|
28/12/2022
|
RIMJIM DEVI
|
0406003WL023332
|
RIMJIM DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044252042
|
|
RIMJIM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|