|
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-06-003-015-001/1016
(34 No Kakaya)
|
0406003000NRG23310320230408074
|
31/03/2023
|
HARESWAR NATH
|
0406003WL034977
|
HARESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791226
|
|
HARESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1052
(34 No Kakaya)
|
0406003000NRG23310320230408130
|
31/03/2023
|
AKHIL BARMAN
|
0406003WL034982
|
AKHIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791254
|
|
AKHIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1068
(34 No Kakaya)
|
0406003000NRG23310320230408062
|
31/03/2023
|
CHAKRA BARMAN
|
0406003WL034976
|
CHAKRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791260
|
|
CHAKRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/107
(34 No Kakaya)
|
0406003000NRG23310320230408051
|
31/03/2023
|
NIRU BARMAN
|
0406003WL034975
|
NIRU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791237
|
|
NIRU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/1108
(34 No Kakaya)
|
0406003000NRG23310320230408052
|
31/03/2023
|
Dharani haloi
|
0406003WL034975
|
Dharani haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791232
|
|
DHARANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/1108
(34 No Kakaya)
|
0406003000NRG23310320230408053
|
31/03/2023
|
MANJU HALOI
|
0406003WL034975
|
MANJU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791256
|
|
MANJU HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1247
(34 No Kakaya)
|
0406003000NRG23310320230408115
|
31/03/2023
|
CHANDAN KR NATH
|
0406003WL034981
|
CHANDAN KR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791246
|
|
CHANDAN KR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/1294
(34 No Kakaya)
|
0406003000NRG23310320230408117
|
31/03/2023
|
BITUL BARMAN
|
0406003WL034981
|
BITUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791240
|
|
BITUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/1294
(34 No Kakaya)
|
0406003000NRG23310320230408118
|
31/03/2023
|
JAMINI BARMAN
|
0406003WL034981
|
JAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791241
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/130
(34 No Kakaya)
|
0406003000NRG23310320230408077
|
31/03/2023
|
DIPALI DEKA
|
0406003WL034977
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791229
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/130
(34 No Kakaya)
|
0406003000NRG23310320230408078
|
31/03/2023
|
RAJU DEKA
|
0406003WL034977
|
RAJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791243
|
|
RAJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/130
(34 No Kakaya)
|
0406003000NRG23310320230408076
|
31/03/2023
|
SRI RAMO DEKA
|
0406003WL034977
|
SRI RAMO DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791244
|
|
RAMO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/164
(34 No Kakaya)
|
0406003000NRG23310320230408081
|
31/03/2023
|
JEUTI DEKA
|
0406003WL034977
|
JEUTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791239
|
|
JEUTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/197
(34 No Kakaya)
|
0406003000NRG23310320230408065
|
31/03/2023
|
Anita nath
|
0406003WL034976
|
Anita nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791233
|
|
ANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/197
(34 No Kakaya)
|
0406003000NRG23310320230408064
|
31/03/2023
|
SRI JAIDEV NATH
|
0406003WL034976
|
SRI JAIDEV NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791223
|
|
JAYDEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/284
(34 No Kakaya)
|
0406003000NRG23310320230408067
|
31/03/2023
|
KRISHNA HALOI
|
0406003WL034976
|
KRISHNA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791222
|
|
KRISHNA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/284
(34 No Kakaya)
|
0406003000NRG23310320230408068
|
31/03/2023
|
NISITA HALOI
|
0406003WL034976
|
NISITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791248
|
|
NISITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/284
(34 No Kakaya)
|
0406003000NRG23310320230408066
|
31/03/2023
|
SRI ANJALI HALOI
|
0406003WL034976
|
SRI ANJALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791238
|
|
ANJALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/330
(34 No Kakaya)
|
0406003000NRG23310320230408055
|
31/03/2023
|
JONALI BARMAN
|
0406003WL034975
|
JONALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791253
|
|
JONALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/330
(34 No Kakaya)
|
0406003000NRG23310320230408054
|
31/03/2023
|
SRI PHANIDHAR BARMAN
|
0406003WL034975
|
SRI PHANIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791224
|
|
PHANIDHAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/485
(34 No Kakaya)
|
0406003000NRG23310320230408122
|
31/03/2023
|
KANIKA BARMAN
|
0406003WL034981
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791249
|
|
MRS KANIKA HALOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/485
(34 No Kakaya)
|
0406003000NRG23310320230408121
|
31/03/2023
|
SRI FUKAN BARMAN
|
0406003WL034981
|
SRI FUKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791257
|
|
PHUKAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-015-001/549
(34 No Kakaya)
|
0406003000NRG23310320230408131
|
31/03/2023
|
RANJIT DAS
|
0406003WL034982
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791225
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-015-001/572
(34 No Kakaya)
|
0406003000NRG23310320230408133
|
31/03/2023
|
BIJULI DAS
|
0406003WL034982
|
BIJULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791247
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/587
(34 No Kakaya)
|
0406003000NRG23310320230408083
|
31/03/2023
|
GITA BARMAN
|
0406003WL034977
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791245
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-015-001/587
(34 No Kakaya)
|
0406003000NRG23310320230408082
|
31/03/2023
|
PRAFULLA BARMAN
|
0406003WL034977
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791231
|
|
PRAFULLA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-015-001/593
(34 No Kakaya)
|
0406003000NRG23310320230408085
|
31/03/2023
|
DIPIKA NATH
|
0406003WL034977
|
DIPIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791220
|
|
DIPIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-015-001/593
(34 No Kakaya)
|
0406003000NRG23310320230408084
|
31/03/2023
|
Soneswer Nath
|
0406003WL034977
|
Soneswer Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791227
|
|
SANESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-015-001/6
(34 No Kakaya)
|
0406003000NRG23310320230408072
|
31/03/2023
|
BIJULI THAKURIYA
|
0406003WL034976
|
BIJULI THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791235
|
|
BIJULI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-015-001/600
(34 No Kakaya)
|
0406003000NRG23310320230408101
|
31/03/2023
|
NARESWAR DAS
|
0406003WL034979
|
NARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791234
|
|
NARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-015-001/600
(34 No Kakaya)
|
0406003000NRG23310320230408102
|
31/03/2023
|
SHANTI DAS
|
0406003WL034979
|
SHANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791251
|
|
SHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-015-001/613
(34 No Kakaya)
|
0406003000NRG23310320230408086
|
31/03/2023
|
BISHAYA BARMAN
|
0406003WL034977
|
BISHAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791228
|
|
BISHAYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-015-001/613
(34 No Kakaya)
|
0406003000NRG23310320230408087
|
31/03/2023
|
NABAJIT BARMAN
|
0406003WL034977
|
NABAJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791242
|
|
NABAJIT BARMAN SO BHAGABAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-015-001/625
(34 No Kakaya)
|
0406003000NRG23310320230408134
|
31/03/2023
|
BHABANI BARMAN
|
0406003WL034982
|
BHABANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791221
|
|
BHABANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-015-001/625
(34 No Kakaya)
|
0406003000NRG23310320230408135
|
31/03/2023
|
CHAMPAK BARMAN
|
0406003WL034982
|
CHAMPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791230
|
|
CHAMPAK BARMAN W/O.BHABANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-015-001/625
(34 No Kakaya)
|
0406003000NRG23310320230408136
|
31/03/2023
|
NANAI BARMAN
|
0406003WL034982
|
NANAI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791252
|
|
NANIBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-015-001/840
(34 No Kakaya)
|
0406003000NRG23310320230408124
|
31/03/2023
|
NALINI RAJBANGSHI
|
0406003WL034981
|
NALINI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791255
|
|
NALINI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-015-001/850
(34 No Kakaya)
|
0406003000NRG23310320230408058
|
31/03/2023
|
ANIMA NATH
|
0406003WL034975
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791259
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-015-001/850
(34 No Kakaya)
|
0406003000NRG23310320230408059
|
31/03/2023
|
DIPAMONI NATH
|
0406003WL034975
|
DIPAMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791258
|
|
DIPAMONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-015-001/920
(34 No Kakaya)
|
0406003000NRG23310320230408125
|
31/03/2023
|
BALAPRIYA THAKURIA
|
0406003WL034981
|
BALAPRIYA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791236
|
|
BALAPRIYA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-015-001/920
(34 No Kakaya)
|
0406003000NRG23310320230408126
|
31/03/2023
|
KAMINI THAKURIA
|
0406003WL034981
|
KAMINI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791250
|
|
KAMINI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-015-001/469
(34 No Kakaya)
|
0406003000NRG23310320230408120
|
31/03/2023
|
JYOTSHNA HALOI
|
0406003WL034981
|
JYOTSHNA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791218
|
|
JYOTSHNA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-015-001/60
(34 No Kakaya)
|
0406003000NRG23310320230408057
|
31/03/2023
|
MANORANJAN BARMAN
|
0406003WL034975
|
MANORANJAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171791219
|
|
MANORANJAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|