|
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-06-003-001-001/101
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310926
|
29/12/2022
|
KADAM ALI
|
0406003WL023481
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328963
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1078
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310932
|
29/12/2022
|
JOSNA BEGUM
|
0406003WL023482
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328971
|
|
JOSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/169
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310988
|
29/12/2022
|
MANTAJ ALI
|
0406003WL023485
|
MANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328970
|
|
MANTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/169
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310989
|
29/12/2022
|
MARJINA BIBI
|
0406003WL023485
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328967
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/169
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310990
|
29/12/2022
|
RAHUL ALI
|
0406003WL023485
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328966
|
|
RAHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/206
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310941
|
29/12/2022
|
ABED ALI
|
0406003WL023483
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328975
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/206
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310942
|
29/12/2022
|
HASHINA BEGUM
|
0406003WL023483
|
HASHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328969
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/22
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310933
|
29/12/2022
|
PURNIMA BEGAM
|
0406003WL023482
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328964
|
|
MISS PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/384
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310992
|
29/12/2022
|
RABIYA BIBI
|
0406003WL023485
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328972
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/384
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310993
|
29/12/2022
|
SALMAJIYA BEGUM
|
0406003WL023485
|
SALMAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328974
|
|
SALMA SAJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/390
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310934
|
29/12/2022
|
RABIYA BIBI
|
0406003WL023482
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328973
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/40
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310996
|
29/12/2022
|
SAFIYA BIBI
|
0406003WL023486
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328965
|
|
SAFIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-004/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310944
|
29/12/2022
|
RASMI RAMCHIARY
|
0406003WL023483
|
RASMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328981
|
|
RASHMI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-005/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310945
|
29/12/2022
|
PABITRA TALUKDAR
|
0406003WL023483
|
PABITRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328977
|
|
PABITRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-005/225
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310938
|
29/12/2022
|
JAYANTA BARMAN
|
0406003WL023482
|
JAYANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328968
|
|
JAYANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-005/225
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310939
|
29/12/2022
|
MANIKA BARMAN
|
0406003WL023482
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328983
|
|
SRI MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-005/23
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310946
|
29/12/2022
|
BIHU HUJURI
|
0406003WL023483
|
BIHU HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328980
|
|
BIHUDHAR HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-005/332
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310940
|
29/12/2022
|
MOHINI BARMAN
|
0406003WL023482
|
MOHINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328982
|
|
SRI MOHINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-005/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310930
|
29/12/2022
|
ATUL BARMAN
|
0406003WL023481
|
ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328976
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-005/336
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310931
|
29/12/2022
|
SIMA BARMAN
|
0406003WL023481
|
SIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328979
|
|
SIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-005/95
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310947
|
29/12/2022
|
Jiten Barman
|
0406003WL023483
|
Jiten Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328978
|
|
JITEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-005/95
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310948
|
29/12/2022
|
SANATAN BARMAN
|
0406003WL023483
|
SANATAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328984
|
|
SANATAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-005/327
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23291220220310929
|
29/12/2022
|
RAJIB TALUKDAR
|
0406003WL023481
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044328962
|
|
MR RAJIB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|