|
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-06-003-009-002/410
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169976
|
30/07/2022
|
HABIBAR RAHMAN
|
0406003WL005885
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423112
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-009-002/349
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169973
|
30/07/2022
|
SAYERA BEGAM
|
0406003WL005885
|
SAYERA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423110
|
|
SAYERA BEGAM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-009-002/471
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169981
|
30/07/2022
|
CHUFRAN BIBI
|
0406003WL005885
|
CHUFRAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423111
|
|
CHUFRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-009-001/117
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170126
|
30/07/2022
|
SRI MAHESH BARMAN
|
0406003WL005900
|
SRI MAHESH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423131
|
|
MR MAHESH BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-009-001/275
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170119
|
30/07/2022
|
AJIT HALOI
|
0406003WL005899
|
AJIT HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423109
|
|
MR AJIT HALOI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-009-001/486
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170127
|
30/07/2022
|
Nagen Rajbonshi
|
0406003WL005900
|
Nagen Rajbonshi
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423130
|
|
MR NAGEN RAJBONGSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-009-001/5
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170120
|
30/07/2022
|
SRI DIBAKAR TALUKDAR
|
0406003WL005899
|
SRI DIBAKAR TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423128
|
|
MR DIBAKAR TALUKDAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-009-001/61
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170121
|
30/07/2022
|
Sri Nilima Thakuria
|
0406003WL005899
|
Sri Nilima Thakuria
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423114
|
|
NILIMA THAKURIA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-009-002/108
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169966
|
30/07/2022
|
TAIJUDDIN ALI
|
0406003WL005885
|
TAIJUDDIN ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423127
|
|
MR MD TAIJUDDIN ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-009-002/115
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169969
|
30/07/2022
|
Sarif Ali
|
0406003WL005885
|
Sarif Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423124
|
|
MR SARIF ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-009-002/126
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170128
|
30/07/2022
|
MD.NAJIM ALI
|
0406003WL005900
|
MD.NAJIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423117
|
|
MR NAJIM ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-009-002/1271
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169970
|
30/07/2022
|
RUKIYA BIBI
|
0406003WL005885
|
RUKIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423098
|
|
MRS RUKIA BIBI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-009-002/162
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169988
|
30/07/2022
|
PURNIMA BEGUM
|
0406003WL005889
|
PURNIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423107
|
|
MRS PURNIMA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-009-002/162
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169987
|
30/07/2022
|
TAJIM ALI
|
0406003WL005889
|
TAJIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423116
|
|
MR TAJIM ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-009-002/173
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169989
|
30/07/2022
|
MAHMUD ALI
|
0406003WL005889
|
MAHMUD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423129
|
|
MR MAHAMOOD ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-009-002/230
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169990
|
30/07/2022
|
SAFIDA BEGUM
|
0406003WL005889
|
SAFIDA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423104
|
|
MRS SAFIDA BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-009-002/254
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169991
|
30/07/2022
|
ELIZA BEGUM
|
0406003WL005889
|
ELIZA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423108
|
|
MRS ELIZA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-009-002/254
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169992
|
30/07/2022
|
RABINA BEGUM
|
0406003WL005889
|
RABINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423103
|
|
MISS RABINA BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-009-002/277
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169993
|
30/07/2022
|
AJIJUR RAHMAN
|
0406003WL005889
|
AJIJUR RAHMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423115
|
|
MR AJIJUR RAHMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-009-002/309
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169971
|
30/07/2022
|
FAJILA BIBI
|
0406003WL005885
|
FAJILA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423120
|
|
MRS FAJILA BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-009-002/333
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169972
|
30/07/2022
|
MALLIKA BIBI
|
0406003WL005885
|
MALLIKA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423125
|
|
MRS MALLIKA BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-009-002/384
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169975
|
30/07/2022
|
ANIMA BIBI
|
0406003WL005885
|
ANIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423102
|
|
MISS JANMANI BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-009-002/384
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169974
|
30/07/2022
|
Jalil Ali
|
0406003WL005885
|
Jalil Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423119
|
|
MR MD JALIL ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-009-002/415
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169977
|
30/07/2022
|
NILIMA BIBI
|
0406003WL005885
|
NILIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423099
|
|
SHRI NILIMA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-009-002/419
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169995
|
30/07/2022
|
MAFIDUL RAHMAN
|
0406003WL005889
|
MAFIDUL RAHMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423105
|
|
MR MAFIDUL RAHMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-009-002/44
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169978
|
30/07/2022
|
Md. Habib Ali
|
0406003WL005885
|
Md. Habib Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423123
|
|
MR HABIB ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-009-002/46
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169979
|
30/07/2022
|
KAMEJ ALI
|
0406003WL005885
|
KAMEJ ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423126
|
|
MR KAMEJ ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-009-002/465
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169980
|
30/07/2022
|
MAHMUD ALI
|
0406003WL005885
|
MAHMUD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423133
|
|
MR MAHMUD ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-009-002/466
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169996
|
30/07/2022
|
KABITA BEGUM
|
0406003WL005889
|
KABITA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423097
|
|
MRS BABITA BEGAM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-009-002/469
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170122
|
30/07/2022
|
ELIJA BIBI
|
0406003WL005899
|
ELIJA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423132
|
|
MISS ELIJA BIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-009-002/472
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170123
|
30/07/2022
|
ABUL ALI
|
0406003WL005899
|
ABUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423113
|
|
MR MD ABUL ALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-009-002/59
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169997
|
30/07/2022
|
FAIZ ALI
|
0406003WL005889
|
FAIZ ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423118
|
|
MR MD FAIZ ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-009-002/6
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169998
|
30/07/2022
|
FAIJUDDIN ALI
|
0406003WL005889
|
FAIJUDDIN ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423101
|
|
MR MD FAIJUDDIN ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-009-002/655
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169999
|
30/07/2022
|
ARIF ALI
|
0406003WL005889
|
ARIF ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423122
|
|
MR MD ARIF ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-009-002/655
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170125
|
30/07/2022
|
MOINA BIBI
|
0406003WL005899
|
MOINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423121
|
|
MRS MAINA BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-009-002/655
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220170124
|
30/07/2022
|
NAZIM ALI
|
0406003WL005899
|
NAZIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423106
|
|
MR NAJIM ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-009-002/926
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169982
|
30/07/2022
|
Nurjahan Begum
|
0406003WL005885
|
Nurjahan Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423100
|
|
MRS NURJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-009-002/394
(20 Pub Khetri Dharmapur)
|
0406003000NRG23300720220169994
|
30/07/2022
|
FIROJ ALI
|
0406003WL005889
|
FIROJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423096
|
|
MR FIROZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|