|
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-06-003-011-001/162
(27 No. Panigaon)
|
0406003000NRG23300720220170144
|
30/07/2022
|
LABHITA DUTTA
|
0406003WL005903
|
LABHITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513123
|
|
LABHITA DUTTA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/185
(27 No. Panigaon)
|
0406003000NRG23300720220170166
|
30/07/2022
|
SABITA BAISHYA
|
0406003WL005905
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513125
|
|
SABITA BAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/248
(27 No. Panigaon)
|
0406003000NRG23300720220170146
|
30/07/2022
|
HIRAN BAISHYA
|
0406003WL005903
|
HIRAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513126
|
|
HIRAN BAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-002/111
(27 No. Panigaon)
|
0406003000NRG23300720220170159
|
30/07/2022
|
GARGA BAISHYA
|
0406003WL005904
|
GARGA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513129
|
|
GARGA BAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-003/114
(27 No. Panigaon)
|
0406003000NRG23300720220170132
|
30/07/2022
|
ANIL DEKA
|
0406003WL005902
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513121
|
|
ANIL DEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-003/171
(27 No. Panigaon)
|
0406003000NRG23300720220170171
|
30/07/2022
|
BIJU BARMAN
|
0406003WL005905
|
BIJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513124
|
|
BIJU BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-003/194
(27 No. Panigaon)
|
0406003000NRG23300720220170161
|
30/07/2022
|
JAIDIP BARMAN
|
0406003WL005904
|
JAIDIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513122
|
|
JAIDIP BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-003/194
(27 No. Panigaon)
|
0406003000NRG23300720220170162
|
30/07/2022
|
JUNU BARMAN
|
0406003WL005904
|
JUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513127
|
|
JUNU BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-003/630
(27 No. Panigaon)
|
0406003000NRG23300720220170165
|
30/07/2022
|
MANOWAR HUSSAIN
|
0406003WL005904
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513128
|
|
MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/191
(27 No. Panigaon)
|
0406003000NRG23300720220170131
|
30/07/2022
|
SABITRI DAS
|
0406003WL005902
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513148
|
|
SABITRI DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/248
(27 No. Panigaon)
|
0406003000NRG23300720220170145
|
30/07/2022
|
RATAN BAISHYA
|
0406003WL005903
|
RATAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513154
|
|
RATAN BAISHYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/652
(27 No. Panigaon)
|
0406003000NRG23300720220170157
|
30/07/2022
|
DAMODAR KALITA
|
0406003WL005904
|
DAMODAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513150
|
|
DAMODAR KALITA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/652
(27 No. Panigaon)
|
0406003000NRG23300720220170156
|
30/07/2022
|
JONALI KALITA
|
0406003WL005904
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513153
|
|
JONALI KALITA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-002/99
(27 No. Panigaon)
|
0406003000NRG23300720220170147
|
30/07/2022
|
PHANI BAISHYA
|
0406003WL005903
|
PHANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513156
|
|
PHANI BAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-002/99
(27 No. Panigaon)
|
0406003000NRG23300720220170149
|
30/07/2022
|
SABITRI BAISHYA
|
0406003WL005903
|
SABITRI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513151
|
|
SABITRI BAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-003/121
(27 No. Panigaon)
|
0406003000NRG23300720220170150
|
30/07/2022
|
ATUL DEKA
|
0406003WL005903
|
ATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513155
|
|
ATUL DEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-003/121
(27 No. Panigaon)
|
0406003000NRG23300720220170151
|
30/07/2022
|
PANKAJ DEKA
|
0406003WL005903
|
PANKAJ DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513158
|
|
PANKAJ DEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-003/171
(27 No. Panigaon)
|
0406003000NRG23300720220170170
|
30/07/2022
|
BISITRA BARMAN
|
0406003WL005905
|
BISITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513145
|
|
BISITRA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-003/180
(27 No. Panigaon)
|
0406003000NRG23300720220170136
|
30/07/2022
|
MABIYA BEGUM
|
0406003WL005902
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513149
|
|
MABIYA BEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-003/180
(27 No. Panigaon)
|
0406003000NRG23300720220170135
|
30/07/2022
|
MAINUL ALI
|
0406003WL005902
|
MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513152
|
|
MAINUL ALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-003/259
(27 No. Panigaon)
|
0406003000NRG23300720220170137
|
30/07/2022
|
NIRODH BARMAN
|
0406003WL005902
|
NIRODH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513146
|
|
NIRODH BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23300720220170152
|
30/07/2022
|
DILIP DEKA
|
0406003WL005903
|
DILIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513144
|
|
DILIP DEKA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-003/53
(27 No. Panigaon)
|
0406003000NRG23300720220170141
|
30/07/2022
|
FAJAL ALI
|
0406003WL005902
|
FAJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513157
|
|
FAJAL ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-003/8
(27 No. Panigaon)
|
0406003000NRG23300720220170155
|
30/07/2022
|
MAHAMAD ALI
|
0406003WL005903
|
MAHAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513147
|
|
MAHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-002/111
(27 No. Panigaon)
|
0406003000NRG23300720220170160
|
30/07/2022
|
THUNU BAISHYA
|
0406003WL005904
|
THUNU BAISHYA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513120
|
|
THUNU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/185
(27 No. Panigaon)
|
0406003000NRG23300720220170168
|
30/07/2022
|
RAJU BAISHYA
|
0406003WL005905
|
RAJU BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513139
|
|
MR RAJU BAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-002/99
(27 No. Panigaon)
|
0406003000NRG23300720220170148
|
30/07/2022
|
TAPAN BAISHYA
|
0406003WL005903
|
TAPAN BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513136
|
|
MR TAPAN BAISHYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-003/114
(27 No. Panigaon)
|
0406003000NRG23300720220170134
|
30/07/2022
|
DHIRAJ DEKA
|
0406003WL005902
|
DHIRAJ DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513134
|
|
MR DHIRAJ DEKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-003/114
(27 No. Panigaon)
|
0406003000NRG23300720220170133
|
30/07/2022
|
NILIMA DEKA
|
0406003WL005902
|
NILIMA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513160
|
|
MRS NILIMA DEKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-003/259
(27 No. Panigaon)
|
0406003000NRG23300720220170138
|
30/07/2022
|
MINATI BARMAN
|
0406003WL005902
|
MINATI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513133
|
|
MRS MINATI BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-003/262
(27 No. Panigaon)
|
0406003000NRG23300720220170139
|
30/07/2022
|
GIRINDRA BARMAN
|
0406003WL005902
|
GIRINDRA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513138
|
|
MR GIRIN BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-003/262
(27 No. Panigaon)
|
0406003000NRG23300720220170140
|
30/07/2022
|
MITALI BARMAN
|
0406003WL005902
|
MITALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513137
|
|
MR MITALIBARMAN BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23300720220170154
|
30/07/2022
|
ANAMIKA DEKA
|
0406003WL005903
|
ANAMIKA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513159
|
|
MRS ANAMIKA DEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23300720220170153
|
30/07/2022
|
NAYANJYOTI DEKA
|
0406003WL005903
|
NAYANJYOTI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513135
|
|
MR NAYANJYOTI DEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-003/277
(27 No. Panigaon)
|
0406003000NRG23300720220170163
|
30/07/2022
|
RUNU BARMAN
|
0406003WL005904
|
RUNU BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513130
|
|
MRS RUNU BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-003/53
(27 No. Panigaon)
|
0406003000NRG23300720220170142
|
30/07/2022
|
FARIDA BEGUM
|
0406003WL005902
|
FARIDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513131
|
|
MRS FARIDA BEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-003/630
(27 No. Panigaon)
|
0406003000NRG23300720220170164
|
30/07/2022
|
MARJINA BEGUM
|
0406003WL005904
|
MARJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513132
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-001/185
(27 No. Panigaon)
|
0406003000NRG23300720220170167
|
30/07/2022
|
BIPIN BAISHYA
|
0406003WL005905
|
BIPIN BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513142
|
|
MR BIPIN BAISHYA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-001/185
(27 No. Panigaon)
|
0406003000NRG23300720220170169
|
30/07/2022
|
REKHA BAISHYA
|
0406003WL005905
|
REKHA BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513141
|
|
MRS REKHA BAISHYA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-001/713
(27 No. Panigaon)
|
0406003000NRG23300720220170158
|
30/07/2022
|
MANORANJAN BAISHYA
|
0406003WL005904
|
MANORANJAN BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513140
|
|
MR MANORANJAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-001/162
(27 No. Panigaon)
|
0406003000NRG23300720220170143
|
30/07/2022
|
BHUPESH DUTTA
|
0406003WL005903
|
BHUPESH DUTTA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862513143
|
|
BHUPESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|