|
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-06-003-015-001/1002
(34 No Kakaya)
|
0406003000NRG23310320230408128
|
31/03/2023
|
BABITA DAS
|
0406003WL034982
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709063
|
|
BABITA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1002
(34 No Kakaya)
|
0406003000NRG23310320230408127
|
31/03/2023
|
BIPIN DAS
|
0406003WL034982
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709062
|
|
BIPIN DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1016
(34 No Kakaya)
|
0406003000NRG23310320230408075
|
31/03/2023
|
GOLAPI NATH
|
0406003WL034977
|
GOLAPI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709064
|
|
GOLAPI NATH
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/1029
(34 No Kakaya)
|
0406003000NRG23310320230408129
|
31/03/2023
|
KAMALESWAR NATH
|
0406003WL034982
|
KAMALESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709065
|
|
KAMALESWAR NATH
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/1068
(34 No Kakaya)
|
0406003000NRG23310320230408063
|
31/03/2023
|
ANITA BARMAN
|
0406003WL034976
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709074
|
|
ANITA BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/107
(34 No Kakaya)
|
0406003000NRG23310320230408050
|
31/03/2023
|
Dilip Barman
|
0406003WL034975
|
Dilip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709075
|
|
Dilip Barman
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/1247
(34 No Kakaya)
|
0406003000NRG23310320230408116
|
31/03/2023
|
TULIKA NATH
|
0406003WL034981
|
TULIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709058
|
|
TULIKA NATH
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/164
(34 No Kakaya)
|
0406003000NRG23310320230408079
|
31/03/2023
|
SRI ARABINDA DEKA
|
0406003WL034977
|
SRI ARABINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709072
|
|
SRI ARABINDA DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/413
(34 No Kakaya)
|
0406003000NRG23310320230408070
|
31/03/2023
|
SABITA NATH
|
0406003WL034976
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171709056
|
No Such Account
|
|
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/413
(34 No Kakaya)
|
0406003000NRG23310320230408069
|
31/03/2023
|
TILAK NATH
|
0406003WL034976
|
TILAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709059
|
|
TILAK NATH
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/469
(34 No Kakaya)
|
0406003000NRG23310320230408119
|
31/03/2023
|
Pratul Haloi
|
0406003WL034981
|
Pratul Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709057
|
|
Pratul Haloi
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/549
(34 No Kakaya)
|
0406003000NRG23310320230408132
|
31/03/2023
|
DALIMI DAS
|
0406003WL034982
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709060
|
|
DALIMI DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/60
(34 No Kakaya)
|
0406003000NRG23310320230408056
|
31/03/2023
|
SRI DINESH BARMAN
|
0406003WL034975
|
SRI DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709071
|
|
SRI DINESH BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/607
(34 No Kakaya)
|
0406003000NRG23310320230408104
|
31/03/2023
|
NLIMA DAS
|
0406003WL034979
|
NLIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709069
|
|
NLIMA DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/607
(34 No Kakaya)
|
0406003000NRG23310320230408103
|
31/03/2023
|
PHUKAN DAS
|
0406003WL034979
|
PHUKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709061
|
|
PHUKAN DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/78
(34 No Kakaya)
|
0406003000NRG23310320230408073
|
31/03/2023
|
SRI GANGA THAKURIA
|
0406003WL034976
|
SRI GANGA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709067
|
|
SRI GANGA THAKURIA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/840
(34 No Kakaya)
|
0406003000NRG23310320230408123
|
31/03/2023
|
HITESH RAZBAONGSHI
|
0406003WL034981
|
HITESH RAZBAONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709066
|
|
HITESH RAZBAONGSHI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/907
(34 No Kakaya)
|
0406003000NRG23310320230408060
|
31/03/2023
|
DULU NATH
|
0406003WL034975
|
DULU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709070
|
|
DULU NATH
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/907
(34 No Kakaya)
|
0406003000NRG23310320230408061
|
31/03/2023
|
HIMANI NATH
|
0406003WL034975
|
HIMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709073
|
|
HIMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/164
(34 No Kakaya)
|
0406003000NRG23310320230408080
|
31/03/2023
|
SRI NABADIP DEKA
|
0406003WL034977
|
SRI NABADIP DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709055
|
|
SRI NABADIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/107
(34 No Kakaya)
|
0406003000NRG23310320230408049
|
31/03/2023
|
SRI MANTU BARMAN
|
0406003WL034975
|
SRI MANTU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709076
|
|
MR MANTU BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/6
(34 No Kakaya)
|
0406003000NRG23310320230408071
|
31/03/2023
|
SRI DIPAK THAKURIA
|
0406003WL034976
|
SRI DIPAK THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709068
|
|
MR DIPAK THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|