|
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-06-003-004-002/177
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162202
|
30/06/2022
|
MUSTAFHA
|
0406003WL005049
|
MUSTAFHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047629
|
|
MUSTAFHA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/664
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162204
|
30/06/2022
|
KALSUM BIBI
|
0406003WL005049
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047630
|
|
KALSUM BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-003/298
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162181
|
30/06/2022
|
SABIJAN BEGUM
|
0406003WL005046
|
SABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047626
|
|
SABIJAN BEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-003/316
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162187
|
30/06/2022
|
SAYEDA BIBI
|
0406003WL005047
|
SAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047627
|
|
SAYEDA BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-003/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162188
|
30/06/2022
|
CHAHIDA BIBI
|
0406003WL005047
|
CHAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047628
|
|
CHAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/101
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162193
|
30/06/2022
|
TAHIMA BIBI
|
0406003WL005048
|
TAHIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047624
|
|
TAHIMA BIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/373
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162203
|
30/06/2022
|
CHAN ALI
|
0406003WL005049
|
CHAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047621
|
|
CHAN ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-003/160
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162194
|
30/06/2022
|
MR ISMAIL ALI
|
0406003WL005048
|
MR ISMAIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047619
|
|
MR ISMAIL ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-003/162
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162178
|
30/06/2022
|
RAFIJUL ISLAM
|
0406003WL005046
|
RAFIJUL ISLAM
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047635
|
|
RAFIJUL ISLAM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-003/178
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162195
|
30/06/2022
|
SARIFA BEGUM
|
0406003WL005048
|
SARIFA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047616
|
|
SARIFA BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-003/192
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162196
|
30/06/2022
|
JALILUDDIN AHMED
|
0406003WL005048
|
JALILUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047637
|
|
JALILUDDIN AHMED
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-003/292
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162185
|
30/06/2022
|
FATEMA BIBI
|
0406003WL005047
|
FATEMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047625
|
|
FATEMA BIBI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-003/293
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162179
|
30/06/2022
|
MAJIBAR RAHMAN
|
0406003WL005046
|
MAJIBAR RAHMAN
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047632
|
|
MAJIBAR RAHMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-003/324
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162197
|
30/06/2022
|
MABIYA BIBI
|
0406003WL005048
|
MABIYA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047617
|
|
MABIYA BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-003/324
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162198
|
30/06/2022
|
RAHUL ALI
|
0406003WL005048
|
RAHUL ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047623
|
|
RAHUL ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-003/331
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162190
|
30/06/2022
|
JARINA BEGAM
|
0406003WL005047
|
JARINA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047634
|
|
JARINA BEGAM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-003/331
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162189
|
30/06/2022
|
UNAUS ALI
|
0406003WL005047
|
UNAUS ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047640
|
|
UNAUS ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-003/351
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162199
|
30/06/2022
|
KHASNUR ALI
|
0406003WL005048
|
KHASNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047639
|
|
KHASNUR ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-003/351
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162200
|
30/06/2022
|
NILIMA BEGUM
|
0406003WL005048
|
NILIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047618
|
|
NILIMA BEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-003/361
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162191
|
30/06/2022
|
DIPIKA MENA BHARALI
|
0406003WL005047
|
DIPIKA MENA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047633
|
|
DIPIKA MENA BHARALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-003/37
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162192
|
30/06/2022
|
TAIJ ALI
|
0406003WL005047
|
TAIJ ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047638
|
|
TAIJ ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-003/38
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162182
|
30/06/2022
|
GIAUR RAHMAN
|
0406003WL005046
|
GIAUR RAHMAN
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047636
|
|
GIAUR RAHMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-003/455
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162183
|
30/06/2022
|
MAMUL ALI
|
0406003WL005046
|
MAMUL ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047622
|
|
MAMUL ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-003/504
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162201
|
30/06/2022
|
JAHANARA BEGUM
|
0406003WL005048
|
JAHANARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047615
|
|
JAHANARA BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-003/521
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162184
|
30/06/2022
|
MR MAHAMMAD ALI
|
0406003WL005046
|
MR MAHAMMAD ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047620
|
|
MR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/905
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162205
|
30/06/2022
|
MOON MOON HUSSAIN
|
0406003WL005049
|
MOON MOON HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047631
|
|
MR MOON MOON HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-003/294
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162180
|
30/06/2022
|
RAMJAN ALI
|
0406003WL005046
|
RAMJAN ALI
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848047642
|
|
MD RAMJAN ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-003/296
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162186
|
30/06/2022
|
BHASKARJYOTI AHMED
|
0406003WL005047
|
BHASKARJYOTI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047641
|
|
MR BHASKARJYOTI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|