|
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-06-003-016-001/1072
(26 Bongaon)
|
0406003000NRG23310820220191672
|
31/08/2022
|
NILIMA DEKA
|
0406003WL008414
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452659
|
|
NILIMA DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1075
(26 Bongaon)
|
0406003000NRG23310820220191674
|
31/08/2022
|
HIRAK DEKA
|
0406003WL008414
|
HIRAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452661
|
|
HIRAK DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/1075
(26 Bongaon)
|
0406003000NRG23310820220191673
|
31/08/2022
|
KARTIK DEKA
|
0406003WL008414
|
KARTIK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452662
|
|
KARTIK DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1189
(26 Bongaon)
|
0406003000NRG23310820220191694
|
31/08/2022
|
AINUR ALI
|
0406003WL008416
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452636
|
|
AINUR ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/1238
(26 Bongaon)
|
0406003000NRG23310820220191695
|
31/08/2022
|
AFNUR ALI
|
0406003WL008416
|
AFNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452660
|
|
AFNUR ALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/1253
(26 Bongaon)
|
0406003000NRG23310820220191701
|
31/08/2022
|
IMRAN HUSSAIN
|
0406003WL008416
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452643
|
|
IMRAN HUSSAIN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/1253
(26 Bongaon)
|
0406003000NRG23310820220191702
|
31/08/2022
|
RUBI BEGUM
|
0406003WL008416
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452637
|
|
RUBI BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/135
(26 Bongaon)
|
0406003000NRG23310820220191675
|
31/08/2022
|
DALIMAI DEKA
|
0406003WL008414
|
DALIMAI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452635
|
|
DALIMAI DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/200
(26 Bongaon)
|
0406003000NRG23310820220191676
|
31/08/2022
|
MANTU DEKA
|
0406003WL008414
|
MANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452633
|
|
MANTU DEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-001/347
(26 Bongaon)
|
0406003000NRG23310820220191703
|
31/08/2022
|
AJNUR ALI
|
0406003WL008416
|
AJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452658
|
|
AJNUR ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-001/355
(26 Bongaon)
|
0406003000NRG23310820220191704
|
31/08/2022
|
ANOWARA BEGUM
|
0406003WL008416
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452654
|
|
ANOWARA BEGUM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-001/423
(26 Bongaon)
|
0406003000NRG23310820220191706
|
31/08/2022
|
MERIJA BEGUM
|
0406003WL008416
|
MERIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452641
|
|
MERIJA BEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-001/46
(26 Bongaon)
|
0406003000NRG23310820220191707
|
31/08/2022
|
PUTULA BEGUM
|
0406003WL008416
|
PUTULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452642
|
|
PUTULA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-001/55
(26 Bongaon)
|
0406003000NRG23310820220191708
|
31/08/2022
|
ASMAWARA BEGUM
|
0406003WL008416
|
ASMAWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452639
|
|
ASMAWARA BEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-001/620
(26 Bongaon)
|
0406003000NRG23310820220191709
|
31/08/2022
|
ABEDA BEGUM
|
0406003WL008416
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452640
|
|
ABEDA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/703
(26 Bongaon)
|
0406003000NRG23310820220191710
|
31/08/2022
|
MISS SAKINA BEGUM
|
0406003WL008416
|
MISS SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452656
|
|
MISS SAKINA BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/721
(26 Bongaon)
|
0406003000NRG23310820220191711
|
31/08/2022
|
SURIYA BEGUM
|
0406003WL008416
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452663
|
|
SURIYA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-001/772
(26 Bongaon)
|
0406003000NRG23310820220191679
|
31/08/2022
|
NABANITA DEKA
|
0406003WL008414
|
NABANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452638
|
|
NABANITA DEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-001/772
(26 Bongaon)
|
0406003000NRG23310820220191678
|
31/08/2022
|
SRI BRAJEN BARUAH
|
0406003WL008414
|
SRI BRAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452634
|
|
SRI BRAJEN BARUAH
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-001/816
(26 Bongaon)
|
0406003000NRG23310820220191712
|
31/08/2022
|
ASHIYA BEGUM
|
0406003WL008416
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452655
|
|
ASHIYA BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-016-001/904
(26 Bongaon)
|
0406003000NRG23310820220191680
|
31/08/2022
|
Makul Deka
|
0406003WL008414
|
Makul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452632
|
|
Makul Deka
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-016-001/904
(26 Bongaon)
|
0406003000NRG23310820220191681
|
31/08/2022
|
MITALI DEKA
|
0406003WL008414
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452657
|
|
MITALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-016-001/355
(26 Bongaon)
|
0406003000NRG23310820220191705
|
31/08/2022
|
JEBIN SULTANA
|
0406003WL008416
|
JEBIN SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452653
|
|
MISS JEBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-016-001/1066
(26 Bongaon)
|
0406003000NRG23310820220191670
|
31/08/2022
|
MRINAL DEKA
|
0406003WL008414
|
MRINAL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452645
|
|
MR MRINAL DEKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-016-001/1072
(26 Bongaon)
|
0406003000NRG23310820220191671
|
31/08/2022
|
DIMPAL DEKA
|
0406003WL008414
|
DIMPAL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452647
|
|
MR DIMPAL DEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-016-001/1238
(26 Bongaon)
|
0406003000NRG23310820220191696
|
31/08/2022
|
SAJINA BEGUM
|
0406003WL008416
|
SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452651
|
|
MRS SAJINA BEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-016-001/1250
(26 Bongaon)
|
0406003000NRG23310820220191697
|
31/08/2022
|
ASIK IKBAL
|
0406003WL008416
|
ASIK IKBAL
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452648
|
|
MR ASHIK IKBAL
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-016-001/1250
(26 Bongaon)
|
0406003000NRG23310820220191698
|
31/08/2022
|
SAMIDA KHATUN
|
0406003WL008416
|
SAMIDA KHATUN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452650
|
|
MRS CHAMIDA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-016-001/1251
(26 Bongaon)
|
0406003000NRG23310820220191700
|
31/08/2022
|
NARJUARA BEGUM
|
0406003WL008416
|
NARJUARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452646
|
|
MRS NARJUWARA BEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-016-001/1251
(26 Bongaon)
|
0406003000NRG23310820220191699
|
31/08/2022
|
RAMIJ ALI
|
0406003WL008416
|
RAMIJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452644
|
|
MD RAMIG ALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-016-001/706
(26 Bongaon)
|
0406003000NRG23310820220191677
|
31/08/2022
|
MR GANESH DEKA
|
0406003WL008414
|
MR GANESH DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452652
|
|
MR GANESH DEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-016-001/978
(26 Bongaon)
|
0406003000NRG23310820220191713
|
31/08/2022
|
KHAGEN HALOI
|
0406003WL008416
|
KHAGEN HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452649
|
|
MR KHAGEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|