|
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-06-003-016-001/1318
(26 Bongaon)
|
0406003000NRG23301120220285846
|
30/11/2022
|
RUNU TALUKDAR
|
0406003WL019725
|
RUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025103
|
|
RUNU TALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1321
(26 Bongaon)
|
0406003000NRG23301120220285875
|
30/11/2022
|
SAMSUL HAQUE
|
0406003WL019728
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025113
|
|
SAMSUL HAQUE
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/156
(26 Bongaon)
|
0406003000NRG23301120220285876
|
30/11/2022
|
SRI PARESH DAS
|
0406003WL019728
|
SRI PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025104
|
|
SRI PARESH DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/157
(26 Bongaon)
|
0406003000NRG23301120220285854
|
30/11/2022
|
RANU DEKA
|
0406003WL019726
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025101
|
|
RANU DEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/239
(26 Bongaon)
|
0406003000NRG23301120220285847
|
30/11/2022
|
ISLAM ALI
|
0406003WL019725
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025105
|
|
ISLAM ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/309
(26 Bongaon)
|
0406003000NRG23301120220285848
|
30/11/2022
|
KADEMA BEGUM
|
0406003WL019725
|
KADEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025109
|
|
KADEMA BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/446
(26 Bongaon)
|
0406003000NRG23301120220285877
|
30/11/2022
|
AINUR ALI
|
0406003WL019728
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025102
|
|
AINUR ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/844
(26 Bongaon)
|
0406003000NRG23301120220285850
|
30/11/2022
|
MINA BEGAM
|
0406003WL019725
|
MINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025106
|
|
MINA BEGAM
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/877
(26 Bongaon)
|
0406003000NRG23301120220285856
|
30/11/2022
|
GANESH BARMAN
|
0406003WL019726
|
GANESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025114
|
|
GANESH BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-003/164
(26 Bongaon)
|
0406003000NRG23301120220285878
|
30/11/2022
|
SARASWATI RAJBANGSHI
|
0406003WL019728
|
SARASWATI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025108
|
|
SARASWATI RAJBANGSHI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-003/182
(26 Bongaon)
|
0406003000NRG23301120220285851
|
30/11/2022
|
HABIBAR RAHMAN
|
0406003WL019725
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025110
|
|
HABIBAR RAHMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-003/182
(26 Bongaon)
|
0406003000NRG23301120220285852
|
30/11/2022
|
RAJINA BEGUM
|
0406003WL019725
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025111
|
|
RAJINA BEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-003/229
(26 Bongaon)
|
0406003000NRG23301120220285857
|
30/11/2022
|
RANJU DEVI
|
0406003WL019726
|
RANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025107
|
|
RANJU DEVI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-003/255
(26 Bongaon)
|
0406003000NRG23301120220285858
|
30/11/2022
|
ANJALI DAS
|
0406003WL019726
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025115
|
|
ANJALI DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-003/98
(26 Bongaon)
|
0406003000NRG23301120220285879
|
30/11/2022
|
JINA BEGUM
|
0406003WL019728
|
JINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025112
|
|
JINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/80
(26 Bongaon)
|
0406003000NRG23301120220285855
|
30/11/2022
|
MRS MAINU BARMAN
|
0406003WL019726
|
MRS MAINU BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025118
|
|
MRS MAINU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/309
(26 Bongaon)
|
0406003000NRG23301120220285849
|
30/11/2022
|
MISS ASIFA BEGUM
|
0406003WL019725
|
MISS ASIFA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025117
|
|
MISS ASIFA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-003/199
(26 Bongaon)
|
0406003000NRG23301120220285853
|
30/11/2022
|
MISS ASMIN SULTANA
|
0406003WL019725
|
MISS ASMIN SULTANA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025119
|
|
MISS ASMIN SULTANA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-003/255
(26 Bongaon)
|
0406003000NRG23301120220285859
|
30/11/2022
|
RABIN DAS
|
0406003WL019726
|
RABIN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025120
|
|
MR RABIN DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-004/58
(26 Bongaon)
|
0406003000NRG23301120220285860
|
30/11/2022
|
MANIKA BARMAN
|
0406003WL019726
|
MANIKA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025116
|
|
MRS MANIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|