|
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-06-003-002-004/450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410067
|
31/03/2023
|
UNTALA DAS
|
0406003WL035076
|
UNTALA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173904611
|
|
UNTALA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-004/902
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410069
|
31/03/2023
|
HARKANTA DAS
|
0406003WL035076
|
HARKANTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173904600
|
|
HARKANTA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-008-004/4
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391785
|
31/03/2023
|
SRI PRAMILA DAS
|
0406003WL033844
|
SRI PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904618
|
|
SRI PRAMILA DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-008-005/190
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391787
|
31/03/2023
|
MARAMI DAS
|
0406003WL033844
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904601
|
|
MARAMI DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-008-005/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391790
|
31/03/2023
|
BIRAJ DAS
|
0406003WL033844
|
BIRAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904609
|
|
BIRAJ DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-008-005/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391789
|
31/03/2023
|
MAJANI KAIBARTA
|
0406003WL033844
|
MAJANI KAIBARTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904610
|
|
MAJANI KAIBARTA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/976
(30(2) No Dakhin Pakowa)
|
0406003000NRG23310320230410474
|
31/03/2023
|
KALPANA DEKA
|
0406003WL035095
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904598
|
|
KALPANA DEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/976
(30(2) No Dakhin Pakowa)
|
0406003000NRG23310320230410473
|
31/03/2023
|
MANESWAR DEKA
|
0406003WL035095
|
MANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904597
|
|
MANESWAR DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/976
(30(2) No Dakhin Pakowa)
|
0406003000NRG23310320230410475
|
31/03/2023
|
PITU DEKA
|
0406003WL035095
|
PITU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904599
|
|
PITU DEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/183
(34 No Kakaya)
|
0406003000NRG23310320230408568
|
31/03/2023
|
SRI PANKAJ RAJBANSHI
|
0406003WL035003
|
SRI PANKAJ RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904615
|
|
SRI PANKAJ RAJBANSHI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/247
(34 No Kakaya)
|
0406003000NRG23310320230408675
|
31/03/2023
|
SRI BHUBANESWAR NATH
|
0406003WL035013
|
SRI BHUBANESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904622
|
|
SRI BHUBANESWAR NATH
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-015-001/304
(34 No Kakaya)
|
0406003000NRG23310320230408678
|
31/03/2023
|
CHAMPA NATH
|
0406003WL035013
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904614
|
|
CHAMPA NATH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-015-001/427
(34 No Kakaya)
|
0406003000NRG23310320230408469
|
31/03/2023
|
MANTU NATH
|
0406003WL035000
|
MANTU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904613
|
|
MANTU NATH
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-015-001/427
(34 No Kakaya)
|
0406003000NRG23310320230408468
|
31/03/2023
|
SRI PARBATI NATH
|
0406003WL035000
|
SRI PARBATI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904621
|
|
SRI PARBATI NATH
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-015-001/45
(34 No Kakaya)
|
0406003000NRG23310320230408577
|
31/03/2023
|
KISHOR BAYAN
|
0406003WL035003
|
KISHOR BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904619
|
|
KISHOR BAYAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-015-001/45
(34 No Kakaya)
|
0406003000NRG23310320230408576
|
31/03/2023
|
MANI BARMAN
|
0406003WL035003
|
MANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904595
|
|
MANI BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-015-001/45
(34 No Kakaya)
|
0406003000NRG23310320230408575
|
31/03/2023
|
SRI AKSHAY BAYAN
|
0406003WL035003
|
SRI AKSHAY BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904623
|
|
SRI AKSHAY BAYAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-015-001/504
(34 No Kakaya)
|
0406003000NRG23310320230408682
|
31/03/2023
|
NISHA BHAGABATI
|
0406003WL035013
|
NISHA BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904596
|
|
NISHA BHAGABATI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-015-001/556
(34 No Kakaya)
|
0406003000NRG23310320230408472
|
31/03/2023
|
SUJALA BARMAN
|
0406003WL035000
|
SUJALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904616
|
|
SUJALA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-015-001/605
(34 No Kakaya)
|
0406003000NRG23310320230408476
|
31/03/2023
|
Jamini haloi
|
0406003WL035000
|
Jamini haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904612
|
|
Jamini haloi
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-015-001/64
(34 No Kakaya)
|
0406003000NRG23310320230408478
|
31/03/2023
|
SRI KABITA BARMAN
|
0406003WL035000
|
SRI KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904620
|
|
SRI KABITA BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-015-001/781
(34 No Kakaya)
|
0406003000NRG23310320230408578
|
31/03/2023
|
KAILASH BARMAN
|
0406003WL035003
|
KAILASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904624
|
|
KAILASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-008-004/4
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391786
|
31/03/2023
|
Dilip Das
|
0406003WL033844
|
Dilip Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904625
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-004/1362
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410170
|
31/03/2023
|
RINA DAS
|
0406003WL035083
|
RINA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904592
|
|
RINA DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-015-001/1448
(34 No Kakaya)
|
0406003000NRG23310320230408672
|
31/03/2023
|
BHABANI BARUAH
|
0406003WL035013
|
BHABANI BARUAH
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904617
|
|
BHABANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-008-005/190
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391788
|
31/03/2023
|
SUKLESWAR DAS
|
0406003WL033844
|
SUKLESWAR DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904602
|
|
MR SUKLESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-001/27
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410166
|
31/03/2023
|
Prerana Das
|
0406003WL035083
|
Prerana Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904606
|
|
SHRI PRERANA DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/553
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410171
|
31/03/2023
|
Ado Das
|
0406003WL035083
|
Ado Das
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173904604
|
|
MRS ADOPRIJA DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/902
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410068
|
31/03/2023
|
LAKSHI DAS
|
0406003WL035076
|
LAKSHI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173904605
|
|
SHRI LAKSHI DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-008-005/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23290320230391791
|
31/03/2023
|
KERO DAS
|
0406003WL033844
|
KERO DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904603
|
|
MR KERO DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-015-001/1
(34 No Kakaya)
|
0406003000NRG23310320230408463
|
31/03/2023
|
SRI KARIN DEKA
|
0406003WL035000
|
SRI KARIN DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904608
|
|
MR KARUNA DEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-015-001/221
(34 No Kakaya)
|
0406003000NRG23310320230408573
|
31/03/2023
|
SRI DIBAKAR TALUKDAR
|
0406003WL035003
|
SRI DIBAKAR TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904626
|
|
MR DIBAKAR TALUKDAR
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-015-001/427
(34 No Kakaya)
|
0406003000NRG23310320230408471
|
31/03/2023
|
TAPAN NATH
|
0406003WL035000
|
TAPAN NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904607
|
|
SHRI TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/1309
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410169
|
31/03/2023
|
PADMINI RAJBONGSHI
|
0406003WL035083
|
PADMINI RAJBONGSHI
|
00694
|
NESF0000157
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173904594
|
|
PADMINI RAJBONGSHI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/1309
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23310320230410168
|
31/03/2023
|
PADMINI RAJBONGSHI
|
0406003WL035083
|
PADMINI RAJBONGSHI
|
00694
|
NESF0000157
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173904593
|
|
PADMINI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|