|
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-06-003-003-001/165
(28 Barnarddi)
|
0406003000NRG23311220220312223
|
31/12/2022
|
Utpal Sarma
|
0406003WL023600
|
Utpal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492901
|
|
Utpal Sarma
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-001/19
(28 Barnarddi)
|
0406003000NRG23311220220312225
|
31/12/2022
|
JUNU DEKA
|
0406003WL023600
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492896
|
|
JUNU DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-001/19
(28 Barnarddi)
|
0406003000NRG23311220220312224
|
31/12/2022
|
PRAKASH DEKA
|
0406003WL023600
|
PRAKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492893
|
|
PRAKASH DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-001/367
(28 Barnarddi)
|
0406003000NRG23311220220312227
|
31/12/2022
|
DIPALI DEKA
|
0406003WL023600
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492907
|
|
DIPALI DEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-001/411
(28 Barnarddi)
|
0406003000NRG23311220220312228
|
31/12/2022
|
AKHIL CH DEKA
|
0406003WL023600
|
AKHIL CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492905
|
|
AKHIL CH DEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-001/553
(28 Barnarddi)
|
0406003000NRG23311220220312232
|
31/12/2022
|
PUSPA LATA DEVI
|
0406003WL023600
|
PUSPA LATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492906
|
|
PUSPA LATA DEVI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-001/553
(28 Barnarddi)
|
0406003000NRG23311220220312233
|
31/12/2022
|
UDAY SARMA
|
0406003WL023600
|
UDAY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492894
|
|
UDAY SARMA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-003/112
(28 Barnarddi)
|
0406003000NRG23311220220312237
|
31/12/2022
|
BANASMITA HAZARIKA
|
0406003WL023600
|
BANASMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492899
|
|
BANASMITA HAZARIKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-003/112
(28 Barnarddi)
|
0406003000NRG23311220220312236
|
31/12/2022
|
KALPANA HAZARIKA
|
0406003WL023600
|
KALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492908
|
|
KALPANA HAZARIKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-003/249
(28 Barnarddi)
|
0406003000NRG23311220220312238
|
31/12/2022
|
DIPAK HAZARIKA
|
0406003WL023600
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492895
|
|
DIPAK HAZARIKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-003/249
(28 Barnarddi)
|
0406003000NRG23311220220312239
|
31/12/2022
|
DIPTI HAZARIKA
|
0406003WL023600
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492898
|
|
DIPTI HAZARIKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-003/383
(28 Barnarddi)
|
0406003000NRG23311220220312243
|
31/12/2022
|
RAKESH HAZARIKA
|
0406003WL023600
|
RAKESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042492903
|
|
RAKESH HAZARIKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-003/395
(28 Barnarddi)
|
0406003000NRG23311220220312244
|
31/12/2022
|
TAPAN HAZARIKA
|
0406003WL023600
|
TAPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042492902
|
|
TAPAN HAZARIKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-003/594
(28 Barnarddi)
|
0406003000NRG23311220220312222
|
31/12/2022
|
PULAK MAZUMDAR
|
0406003WL023599
|
PULAK MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042492900
|
|
PULAK MAZUMDAR
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-003-003/99
(28 Barnarddi)
|
0406003000NRG23311220220312247
|
31/12/2022
|
SANJIB HAZARIKA
|
0406003WL023600
|
SANJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042492897
|
|
SANJIB HAZARIKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-003-003/99
(28 Barnarddi)
|
0406003000NRG23311220220312248
|
31/12/2022
|
SUMITRA HAZARIKA
|
0406003WL023600
|
SUMITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042492904
|
|
SUMITRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-003-001/417
(28 Barnarddi)
|
0406003000NRG23311220220312231
|
31/12/2022
|
SWAPNA DEVI
|
0406003WL023600
|
SWAPNA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492909
|
|
MS SWAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-003-003/357
(28 Barnarddi)
|
0406003000NRG23311220220312240
|
31/12/2022
|
LILEN HAJARIKA
|
0406003WL023600
|
LILEN HAJARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042492910
|
|
MR LILEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|