|
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-06-003-015-001/1028
(34 No Kakaya)
|
0406003000NRG23301120220284732
|
30/11/2022
|
MUKUL NATH
|
0406003WL019533
|
MUKUL NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903612
|
|
MUKUL NATH
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1053
(34 No Kakaya)
|
0406003000NRG23301120220284653
|
30/11/2022
|
GANESH THAKURIA
|
0406003WL019525
|
GANESH THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903623
|
|
GANESH THAKURIA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1053
(34 No Kakaya)
|
0406003000NRG23301120220284654
|
30/11/2022
|
KALPANA THAKURIA
|
0406003WL019525
|
KALPANA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903624
|
|
KALPANA THAKURIA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/1068
(34 No Kakaya)
|
0406003000NRG23301120220284715
|
30/11/2022
|
CHAKRA BARMAN
|
0406003WL019531
|
CHAKRA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903642
|
|
CHAKRA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/1090
(34 No Kakaya)
|
0406003000NRG23301120220284733
|
30/11/2022
|
PAKHILA BARMAN
|
0406003WL019533
|
PAKHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903626
|
|
PAKHILA BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/1220
(34 No Kakaya)
|
0406003000NRG23301120220284656
|
30/11/2022
|
DIPIKA BARMAN
|
0406003WL019525
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903604
|
|
DIPIKA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1452
(34 No Kakaya)
|
0406003000NRG23301120220284734
|
30/11/2022
|
DHARANIDHAR THAKURIA
|
0406003WL019533
|
DHARANIDHAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903634
|
|
DHARANIDHAR THAKURIA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/1467
(34 No Kakaya)
|
0406003000NRG23301120220284662
|
30/11/2022
|
NANDITA TALUKDAR
|
0406003WL019526
|
NANDITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903635
|
|
NANDITA TALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/1474
(34 No Kakaya)
|
0406003000NRG23301120220284716
|
30/11/2022
|
PURABI NATH
|
0406003WL019531
|
PURABI NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903613
|
|
PURABI NATH
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/169
(34 No Kakaya)
|
0406003000NRG23301120220284636
|
30/11/2022
|
SRI KHIRADA BARMAN
|
0406003WL019523
|
SRI KHIRADA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903633
|
|
SRI KHIRADA BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/169
(34 No Kakaya)
|
0406003000NRG23301120220284635
|
30/11/2022
|
SRI NRIPAN BARMAN
|
0406003WL019523
|
SRI NRIPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903616
|
|
SRI NRIPAN BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/197
(34 No Kakaya)
|
0406003000NRG23301120220284717
|
30/11/2022
|
SRI JAIDEV NATH
|
0406003WL019531
|
SRI JAIDEV NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903606
|
|
SRI JAIDEV NATH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/21
(34 No Kakaya)
|
0406003000NRG23301120220284735
|
30/11/2022
|
SRI ANJU THAKURIA
|
0406003WL019533
|
SRI ANJU THAKURIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903609
|
|
SRI ANJU THAKURIA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/283
(34 No Kakaya)
|
0406003000NRG23301120220284718
|
30/11/2022
|
ANIMA NATH
|
0406003WL019531
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903640
|
|
ANIMA NATH
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/285
(34 No Kakaya)
|
0406003000NRG23301120220284719
|
30/11/2022
|
SRI KAMAL HALOI
|
0406003WL019531
|
SRI KAMAL HALOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903611
|
|
SRI KAMAL HALOI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/316
(34 No Kakaya)
|
0406003000NRG23301120220284664
|
30/11/2022
|
DILIP BAISHYA
|
0406003WL019526
|
DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903629
|
|
DILIP BAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/316
(34 No Kakaya)
|
0406003000NRG23301120220284663
|
30/11/2022
|
SRI PRATIMA BAISHYA
|
0406003WL019526
|
SRI PRATIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903632
|
|
SRI PRATIMA BAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/324
(34 No Kakaya)
|
0406003000NRG23301120220284658
|
30/11/2022
|
BICHITRA NATH
|
0406003WL019525
|
BICHITRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903615
|
|
BICHITRA NATH
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/429
(34 No Kakaya)
|
0406003000NRG23301120220284659
|
30/11/2022
|
SRI KAUSALYA DAS
|
0406003WL019525
|
SRI KAUSALYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903614
|
|
SRI KAUSALYA DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/447
(34 No Kakaya)
|
0406003000NRG23301120220284665
|
30/11/2022
|
SRI SONESWAR THAKURIA
|
0406003WL019526
|
SRI SONESWAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903625
|
|
SRI SONESWAR THAKURIA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/469
(34 No Kakaya)
|
0406003000NRG23301120220284765
|
30/11/2022
|
Pratul Haloi
|
0406003WL019537
|
Pratul Haloi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903603
|
|
Pratul Haloi
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/479
(34 No Kakaya)
|
0406003000NRG23301120220284667
|
30/11/2022
|
RITA MANI NATH
|
0406003WL019526
|
RITA MANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903627
|
|
RITA MANI NATH
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-015-001/479
(34 No Kakaya)
|
0406003000NRG23301120220284666
|
30/11/2022
|
SRI HEMANTA NATH
|
0406003WL019526
|
SRI HEMANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903618
|
|
SRI HEMANTA NATH
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-015-001/554
(34 No Kakaya)
|
0406003000NRG23301120220284736
|
30/11/2022
|
RANTU HALOI
|
0406003WL019533
|
RANTU HALOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903607
|
|
RANTU HALOI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/578
(34 No Kakaya)
|
0406003000NRG23301120220284720
|
30/11/2022
|
ANJAN THAKURIYA
|
0406003WL019531
|
ANJAN THAKURIYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903628
|
|
ANJAN THAKURIYA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-015-001/601
(34 No Kakaya)
|
0406003000NRG23301120220284737
|
30/11/2022
|
PAKHILA BARMAN
|
0406003WL019533
|
PAKHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903631
|
|
PAKHILA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-015-001/633
(34 No Kakaya)
|
0406003000NRG23301120220284766
|
30/11/2022
|
JAYANTA KR. DAS
|
0406003WL019537
|
JAYANTA KR. DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903605
|
|
JAYANTA KR. DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-015-001/647
(34 No Kakaya)
|
0406003000NRG23301120220284637
|
30/11/2022
|
RADHA NATH
|
0406003WL019523
|
RADHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903610
|
|
RADHA NATH
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-015-001/675
(34 No Kakaya)
|
0406003000NRG23301120220284638
|
30/11/2022
|
JUTILA DAS
|
0406003WL019523
|
JUTILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903608
|
|
JUTILA DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-015-001/78
(34 No Kakaya)
|
0406003000NRG23301120220284668
|
30/11/2022
|
SRI GANGA THAKURIA
|
0406003WL019526
|
SRI GANGA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903621
|
|
SRI GANGA THAKURIA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-015-001/807
(34 No Kakaya)
|
0406003000NRG23301120220284639
|
30/11/2022
|
KAMINI DAS
|
0406003WL019523
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903617
|
|
KAMINI DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-015-001/840
(34 No Kakaya)
|
0406003000NRG23301120220284640
|
30/11/2022
|
HITESH RAZBAONGSHI
|
0406003WL019523
|
HITESH RAZBAONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903620
|
|
HITESH RAZBAONGSHI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-015-001/840
(34 No Kakaya)
|
0406003000NRG23301120220284641
|
30/11/2022
|
NALINI RAJBANGSHI
|
0406003WL019523
|
NALINI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903619
|
|
NALINI RAJBANGSHI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-015-001/907
(34 No Kakaya)
|
0406003000NRG23301120220284669
|
30/11/2022
|
DULU NATH
|
0406003WL019526
|
DULU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903622
|
|
DULU NATH
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-015-001/907
(34 No Kakaya)
|
0406003000NRG23301120220284670
|
30/11/2022
|
HIMANI NATH
|
0406003WL019526
|
HIMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903630
|
|
HIMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-015-001/1067
(34 No Kakaya)
|
0406003000NRG23301120220284634
|
30/11/2022
|
DWIPEN BARMAN
|
0406003WL019523
|
DWIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903602
|
|
DWIPEN BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-015-001/1220
(34 No Kakaya)
|
0406003000NRG23301120220284655
|
30/11/2022
|
GAJEN BARMAN
|
0406003WL019525
|
GAJEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903601
|
|
GAJEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-015-001/1067
(34 No Kakaya)
|
0406003000NRG23301120220284633
|
30/11/2022
|
NIJARA BARMAN
|
0406003WL019523
|
NIJARA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903639
|
|
MRS NIJARA BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-015-001/1462
(34 No Kakaya)
|
0406003000NRG23301120220284657
|
30/11/2022
|
HIRAMANI BARMAN
|
0406003WL019525
|
HIRAMANI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903643
|
|
MRS HIRAMANI BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-015-001/20
(34 No Kakaya)
|
0406003000NRG23301120220284764
|
30/11/2022
|
SRI SONESWAR DAS
|
0406003WL019537
|
SRI SONESWAR DAS
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903636
|
|
MR SANESHWAR DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-015-001/70
(34 No Kakaya)
|
0406003000NRG23301120220284767
|
30/11/2022
|
UTPAL THAKURIA
|
0406003WL019537
|
UTPAL THAKURIA
|
00415
|
SBIN0009577
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913903641
|
|
MR UTPAL THAKURIYA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-015-001/890
(34 No Kakaya)
|
0406003000NRG23301120220284661
|
30/11/2022
|
MOUSUMI BARMAN
|
0406003WL019525
|
MOUSUMI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903638
|
|
MS MOUSUMI BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-015-001/890
(34 No Kakaya)
|
0406003000NRG23301120220284660
|
30/11/2022
|
PRANJAL KR. MEDHI
|
0406003WL019525
|
PRANJAL KR. MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903637
|
|
MR PRANJAL KUMAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|