|
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-06-003-001-001/1064
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397092
|
30/03/2023
|
ABUL ALI
|
0406003WL034347
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252413
|
|
MD ABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1064
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397091
|
30/03/2023
|
MAMANI BEGUM
|
0406003WL034347
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252411
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1073
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230396997
|
30/03/2023
|
RUNIMA BEGUM
|
0406003WL034340
|
RUNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252398
|
|
RUNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1077
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397365
|
30/03/2023
|
PRABHA DEVI
|
0406003WL034378
|
PRABHA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252400
|
|
PRABHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/1078
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397081
|
30/03/2023
|
JOSNA BEGUM
|
0406003WL034345
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252402
|
|
JOSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/1079
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397082
|
30/03/2023
|
ELIZA BIBI
|
0406003WL034345
|
ELIZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252421
|
|
ELIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1082
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397083
|
30/03/2023
|
GOPAL SARMA
|
0406003WL034345
|
GOPAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252397
|
|
GOPAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/22
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230396998
|
30/03/2023
|
PURNIMA BEGAM
|
0406003WL034340
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252391
|
|
MISS PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/221
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397785
|
30/03/2023
|
MIR HUSSAIN ALI
|
0406003WL034410
|
MIR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252404
|
|
MIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/282
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397409
|
30/03/2023
|
MAKIBAR RAHMAN
|
0406003WL034383
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252405
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/31
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397427
|
30/03/2023
|
AHED ALI
|
0406003WL034385
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252394
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/310
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397093
|
30/03/2023
|
SAIFUDDIN AHMED
|
0406003WL034347
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252410
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/314
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397766
|
30/03/2023
|
MAINUR ALI
|
0406003WL034408
|
MAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252388
|
|
MOINUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/314
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397767
|
30/03/2023
|
RABIYA BIBI
|
0406003WL034408
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252412
|
|
MRS RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/332
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397787
|
30/03/2023
|
RIJUMA BIBI
|
0406003WL034410
|
RIJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252399
|
|
RIJUMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/368
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397769
|
30/03/2023
|
RUNIMA BIBI
|
0406003WL034408
|
RUNIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252420
|
|
RUMI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/590
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397789
|
30/03/2023
|
MIJANUR RAMAN
|
0406003WL034410
|
MIJANUR RAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252409
|
|
MIJANUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/618
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397430
|
30/03/2023
|
MRIDUL RANA
|
0406003WL034385
|
MRIDUL RANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252422
|
|
MRIDUL RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/618
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397429
|
30/03/2023
|
RENU BEGUM
|
0406003WL034385
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252389
|
|
RENUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397412
|
30/03/2023
|
AJUFA BIBI
|
0406003WL034383
|
AJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252407
|
|
AJUFA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397411
|
30/03/2023
|
SAMBAR ALI
|
0406003WL034383
|
SAMBAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252424
|
|
SANBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/744
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397367
|
30/03/2023
|
MABIYA BEGUM
|
0406003WL034378
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172252392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/781
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397369
|
30/03/2023
|
MANASH BARMAN
|
0406003WL034378
|
MANASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252417
|
|
MANASHJOYTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/828
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397836
|
30/03/2023
|
NANDA BARMAN
|
0406003WL034415
|
NANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252419
|
|
NANDA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397095
|
30/03/2023
|
ARJINA BEGUM
|
0406003WL034347
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252395
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397096
|
30/03/2023
|
HASMAT ALI
|
0406003WL034347
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252401
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/873
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397413
|
30/03/2023
|
AFRUJA BEGUM
|
0406003WL034383
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252396
|
|
AFURAJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/890
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397097
|
30/03/2023
|
MAJIDA BEGUM
|
0406003WL034347
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252408
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/892
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397414
|
30/03/2023
|
ABEDA BEGUM
|
0406003WL034383
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252390
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397085
|
30/03/2023
|
ASMA BEGAM
|
0406003WL034345
|
ASMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252406
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397084
|
30/03/2023
|
RAHIM ALI
|
0406003WL034345
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252414
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397086
|
30/03/2023
|
MATIUR RAHMAN
|
0406003WL034345
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252403
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397087
|
30/03/2023
|
RAMBU BIBI
|
0406003WL034345
|
RAMBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252393
|
|
RAMBU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/964
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397098
|
30/03/2023
|
JAHANARA BEGUM
|
0406003WL034347
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252423
|
|
JAHANARA BRGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-002/187
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397065
|
30/03/2023
|
ABANI RAJBONGHI
|
0406003WL034344
|
ABANI RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252425
|
|
SRI ABANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-002/58
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397066
|
30/03/2023
|
NAGEN RAJBANGSHI
|
0406003WL034344
|
NAGEN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252426
|
|
SRI NAGEN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-005/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397415
|
30/03/2023
|
RAMEN DEKA
|
0406003WL034383
|
RAMEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172252418
|
|
MR RAMEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-005/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397068
|
30/03/2023
|
PABITRA TALUKDAR
|
0406003WL034344
|
PABITRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252416
|
|
PABITRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-005/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397002
|
30/03/2023
|
ATUL BARMAN
|
0406003WL034340
|
ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252415
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-005/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397003
|
30/03/2023
|
GITU MANI DAS
|
0406003WL034340
|
GITU MANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252427
|
|
GITU MANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-005/327
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23300320230397001
|
30/03/2023
|
RAJIB TALUKDAR
|
0406003WL034340
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252387
|
|
MR RAJIB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|