|
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-06-003-011-003/109
(27 No. Panigaon)
|
0406003000NRG23300820220190726
|
30/08/2022
|
Junu Barman
|
0406003WL008283
|
Junu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467204
|
|
Junu Barman
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-003/186
(27 No. Panigaon)
|
0406003000NRG23300820220190731
|
30/08/2022
|
ANIMA BARMAN
|
0406003WL008283
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467209
|
|
ANIMA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-003/186
(27 No. Panigaon)
|
0406003000NRG23300820220190730
|
30/08/2022
|
RAMESH BARMAN
|
0406003WL008283
|
RAMESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467202
|
|
RAMESH BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-003/282
(27 No. Panigaon)
|
0406003000NRG23300820220190734
|
30/08/2022
|
BIPUL BARMAN
|
0406003WL008283
|
BIPUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467206
|
|
BIPUL BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-003/282
(27 No. Panigaon)
|
0406003000NRG23300820220190735
|
30/08/2022
|
Minu Barman
|
0406003WL008283
|
Minu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467203
|
|
Minu Barman
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-003/288
(27 No. Panigaon)
|
0406003000NRG23300820220190738
|
30/08/2022
|
BIPUL TALUKDAR
|
0406003WL008284
|
BIPUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467205
|
|
BIPUL TALUKDAR
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-003/288
(27 No. Panigaon)
|
0406003000NRG23300820220190739
|
30/08/2022
|
HEMANTA TALUKDAR
|
0406003WL008284
|
HEMANTA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467207
|
|
HEMANTA TALUKDAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-003/288
(27 No. Panigaon)
|
0406003000NRG23300820220190740
|
30/08/2022
|
RIJU TALUKDAR
|
0406003WL008284
|
RIJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467208
|
|
RIJU TALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-003/489
(27 No. Panigaon)
|
0406003000NRG23300820220190741
|
30/08/2022
|
ASHIM SARMA DALOI
|
0406003WL008284
|
ASHIM SARMA DALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467210
|
|
ASHIM SARMA DALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-003/143
(27 No. Panigaon)
|
0406003000NRG23300820220190727
|
30/08/2022
|
JAGEN BAISHYA
|
0406003WL008283
|
JAGEN BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467195
|
|
MR JOGEN BAISHYA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-003/181
(27 No. Panigaon)
|
0406003000NRG23300820220190729
|
30/08/2022
|
ANUREKHA BARMAN
|
0406003WL008283
|
ANUREKHA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467192
|
|
MRS ANUREKHA BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-003/181
(27 No. Panigaon)
|
0406003000NRG23300820220190728
|
30/08/2022
|
SAMIN BARMAN
|
0406003WL008283
|
SAMIN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467194
|
|
MR SAMIN BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23300820220190732
|
30/08/2022
|
JAYANTA SARMA
|
0406003WL008283
|
JAYANTA SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467200
|
|
MR JAYANTA SARMA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23300820220190733
|
30/08/2022
|
RIMA DEVI
|
0406003WL008283
|
RIMA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467199
|
|
MRS RIMA DEVI TALUKDAR
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-003/282
(27 No. Panigaon)
|
0406003000NRG23300820220190737
|
30/08/2022
|
AMAL BARMAN
|
0406003WL008283
|
AMAL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467197
|
|
MR AMAL BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-003/282
(27 No. Panigaon)
|
0406003000NRG23300820220190736
|
30/08/2022
|
ASHIM BARMAN
|
0406003WL008283
|
ASHIM BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467196
|
|
MR ASHIM BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-003/551
(27 No. Panigaon)
|
0406003000NRG23300820220190742
|
30/08/2022
|
Bijuli Talukdar
|
0406003WL008284
|
Bijuli Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467193
|
|
MRS BIJULI TALUKDAR
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-003/551
(27 No. Panigaon)
|
0406003000NRG23300820220190744
|
30/08/2022
|
MANASH PRATIM TALUKDAR
|
0406003WL008284
|
MANASH PRATIM TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467198
|
|
MR MANASH PRATIM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-003/551
(27 No. Panigaon)
|
0406003000NRG23300820220190743
|
30/08/2022
|
NAYAN TALUKDAR
|
0406003WL008284
|
NAYAN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933467201
|
|
MR NAYAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|