|
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
|
PUB NALBARI
|
AS-06-004-001-008/32
(1 No. Khata G.P.)
|
0406004000NRG23020120230314297
|
02/01/2023
|
Arbinda Sarma
|
0406004WL023798
|
Arbinda Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901680
|
|
Arbinda Sarma
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-001-009/136
(1 No. Khata G.P.)
|
0406004000NRG23020120230314268
|
02/01/2023
|
Rekha Bania
|
0406004WL023797
|
Rekha Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901681
|
|
Rekha Bania
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-001-009/17
(1 No. Khata G.P.)
|
0406004000NRG23020120230314275
|
02/01/2023
|
Sarbeswar Das
|
0406004WL023797
|
Sarbeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901653
|
|
Sarbeswar Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-001-009/25
(1 No. Khata G.P.)
|
0406004000NRG23020120230314277
|
02/01/2023
|
Pratima Baishya Das
|
0406004WL023797
|
Pratima Baishya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901655
|
|
Pratima Baishya Das
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-001-009/38
(1 No. Khata G.P.)
|
0406004000NRG23020120230314279
|
02/01/2023
|
Trishna Talukdar Rajbongshi
|
0406004WL023797
|
Trishna Talukdar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901650
|
|
Trishna Talukdar Rajbongshi
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-001-009/92
(1 No. Khata G.P.)
|
0406004000NRG23020120230314284
|
02/01/2023
|
Putuli Das
|
0406004WL023797
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901656
|
|
Putuli Das
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-001-013/10
(1 No. Khata G.P.)
|
0406004000NRG23020120230314314
|
02/01/2023
|
Kanak Das
|
0406004WL023799
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901682
|
|
Kanak Das
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-001-013/144
(1 No. Khata G.P.)
|
0406004000NRG23020120230314315
|
02/01/2023
|
Goutam Das
|
0406004WL023799
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901657
|
|
Goutam Das
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-001-013/144
(1 No. Khata G.P.)
|
0406004000NRG23020120230314316
|
02/01/2023
|
Jaya Das
|
0406004WL023799
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901652
|
|
Jaya Das
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-001-013/187
(1 No. Khata G.P.)
|
0406004000NRG23020120230314319
|
02/01/2023
|
Sabita Baishya Das
|
0406004WL023799
|
Sabita Baishya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901651
|
|
Sabita Baishya Das
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-001-015/9
(1 No. Khata G.P.)
|
0406004000NRG23020120230314349
|
02/01/2023
|
Rabin Das
|
0406004WL023799
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901654
|
|
Rabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
PUB NALBARI
|
AS-06-004-001-013/54
(1 No. Khata G.P.)
|
0406004000NRG23020120230314320
|
02/01/2023
|
Maniram Das
|
0406004WL023799
|
Maniram Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901634
|
|
Maniram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
PUB NALBARI
|
AS-06-004-001-015/81
(1 No. Khata G.P.)
|
0406004000NRG23020120230314345
|
02/01/2023
|
Dhrubajyoti Das
|
0406004WL023799
|
Dhrubajyoti Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901636
|
|
Dhrubajyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-001-015/223
(1 No. Khata G.P.)
|
0406004000NRG23020120230314289
|
02/01/2023
|
Dibakar Medhi
|
0406004WL023797
|
Dibakar Medhi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901635
|
|
Dibakar Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PUB NALBARI
|
AS-06-004-001-009/38
(1 No. Khata G.P.)
|
0406004000NRG23020120230314278
|
02/01/2023
|
Dhrubajyoti Rajbangshi
|
0406004WL023797
|
Dhrubajyoti Rajbangshi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901637
|
|
Dhrubajyoti Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
PUB NALBARI
|
AS-06-004-001-005/19
(1 No. Khata G.P.)
|
0406004000NRG23020120230314312
|
02/01/2023
|
Lachit Barman
|
0406004WL023799
|
Lachit Barman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901640
|
|
Lachit Barman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-001-009/103
(1 No. Khata G.P.)
|
0406004000NRG23020120230314263
|
02/01/2023
|
Padumi Das
|
0406004WL023797
|
Padumi Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901649
|
|
Padumi Das
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-001-009/176
(1 No. Khata G.P.)
|
0406004000NRG23020120230314276
|
02/01/2023
|
Kanjuma Barman Medhi
|
0406004WL023797
|
Kanjuma Barman Medhi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901644
|
|
Kanjuma Barman Medhi
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-001-009/76
(1 No. Khata G.P.)
|
0406004000NRG23020120230314282
|
02/01/2023
|
Minu Das
|
0406004WL023797
|
Minu Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901648
|
|
Minu Das
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-001-009/92
(1 No. Khata G.P.)
|
0406004000NRG23020120230314285
|
02/01/2023
|
Binita Das
|
0406004WL023797
|
Binita Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901647
|
|
Binita Das
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-001-013/77
(1 No. Khata G.P.)
|
0406004000NRG23020120230314323
|
02/01/2023
|
Sabitri Das
|
0406004WL023799
|
Sabitri Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901646
|
|
Sabitri Das
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-001-015/318
(1 No. Khata G.P.)
|
0406004000NRG23020120230314334
|
02/01/2023
|
Roji Das
|
0406004WL023799
|
Roji Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901643
|
|
Roji Das
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-001-015/53
(1 No. Khata G.P.)
|
0406004000NRG23020120230314340
|
02/01/2023
|
Biren Das
|
0406004WL023799
|
Biren Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901638
|
|
Biren Das
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-001-015/53
(1 No. Khata G.P.)
|
0406004000NRG23020120230314341
|
02/01/2023
|
Gitumani Das
|
0406004WL023799
|
Gitumani Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901642
|
|
Gitumani Das
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-001-015/72
(1 No. Khata G.P.)
|
0406004000NRG23020120230314342
|
02/01/2023
|
Tapan Das
|
0406004WL023799
|
Tapan Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901641
|
|
Tapan Das
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-001-015/81
(1 No. Khata G.P.)
|
0406004000NRG23020120230314346
|
02/01/2023
|
Mira Das
|
0406004WL023799
|
Mira Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901645
|
|
Mira Das
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-001-015/85
(1 No. Khata G.P.)
|
0406004000NRG23020120230314347
|
02/01/2023
|
Diganta Das
|
0406004WL023799
|
Diganta Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901639
|
|
Diganta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
28
|
PUB NALBARI
|
AS-06-004-001-005/82
(1 No. Khata G.P.)
|
0406004000NRG23020120230314313
|
02/01/2023
|
Dimbeswar Barman
|
0406004WL023799
|
Dimbeswar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901663
|
|
MR DIMBESWAR BARMAN
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-001-008/59
(1 No. Khata G.P.)
|
0406004000NRG23020120230314305
|
02/01/2023
|
Bijay Sarma
|
0406004WL023798
|
Bijay Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901678
|
|
MR BIJOY SARMAH
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-001-009/112
(1 No. Khata G.P.)
|
0406004000NRG23020120230314265
|
02/01/2023
|
Nilima Baniya
|
0406004WL023797
|
Nilima Baniya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901679
|
|
SHRI NILIMA BANIA
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-001-009/169
(1 No. Khata G.P.)
|
0406004000NRG23020120230314274
|
02/01/2023
|
Jatin Medhi
|
0406004WL023797
|
Jatin Medhi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901665
|
|
MR JATIN MEDHI
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-001-013/177
(1 No. Khata G.P.)
|
0406004000NRG23020120230314317
|
02/01/2023
|
Jatin Ray
|
0406004WL023799
|
Jatin Ray
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901661
|
|
MR JATIN RAY
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-001-013/187
(1 No. Khata G.P.)
|
0406004000NRG23020120230314318
|
02/01/2023
|
Pradip Das
|
0406004WL023799
|
Pradip Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901658
|
|
MR PRADIP DAS
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-001-015/10
(1 No. Khata G.P.)
|
0406004000NRG23020120230314328
|
02/01/2023
|
Purnima Das
|
0406004WL023799
|
Purnima Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901662
|
|
MRS PURNIMA DAS
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-001-015/8
(1 No. Khata G.P.)
|
0406004000NRG23020120230314343
|
02/01/2023
|
Munindra Das
|
0406004WL023799
|
Munindra Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901664
|
|
MR MUNINDRA KUMAR DAS
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-001-015/9
(1 No. Khata G.P.)
|
0406004000NRG23020120230314351
|
02/01/2023
|
Jintu Das
|
0406004WL023799
|
Jintu Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901659
|
|
MR JINTUMANI DAS
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-001-015/9
(1 No. Khata G.P.)
|
0406004000NRG23020120230314352
|
02/01/2023
|
Prasenjit Das
|
0406004WL023799
|
Prasenjit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901660
|
|
SHRI PRASANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
38
|
PUB NALBARI
|
AS-06-004-001-008/27
(1 No. Khata G.P.)
|
0406004000NRG23020120230314293
|
02/01/2023
|
Pratibha Kalita
|
0406004WL023798
|
Pratibha Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901676
|
|
PRATIBHA KALITA
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-001-008/27
(1 No. Khata G.P.)
|
0406004000NRG23020120230314294
|
02/01/2023
|
Sankar Kalita
|
0406004WL023798
|
Sankar Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901675
|
|
SANKAR KALITA
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-001-008/32
(1 No. Khata G.P.)
|
0406004000NRG23020120230314298
|
02/01/2023
|
Kanaklata Devi
|
0406004WL023798
|
Kanaklata Devi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901671
|
|
KANAKLATA DEVI
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-001-008/57
(1 No. Khata G.P.)
|
0406004000NRG23020120230314303
|
02/01/2023
|
Gitika Bezbaruah
|
0406004WL023798
|
Gitika Bezbaruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901669
|
|
GITIKA BEZBARUAH
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-001-008/72
(1 No. Khata G.P.)
|
0406004000NRG23020120230314306
|
02/01/2023
|
Tilak Sarma
|
0406004WL023798
|
Tilak Sarma
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901668
|
|
TILAK SARMA
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-001-008/74
(1 No. Khata G.P.)
|
0406004000NRG23020120230314308
|
02/01/2023
|
Parul Nath
|
0406004WL023798
|
Parul Nath
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901673
|
|
PARUL NATH
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-001-008/79
(1 No. Khata G.P.)
|
0406004000NRG23020120230314309
|
02/01/2023
|
Dilip Sarma
|
0406004WL023798
|
Dilip Sarma
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901674
|
|
DILIP SHARMA
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-001-008/79
(1 No. Khata G.P.)
|
0406004000NRG23020120230314310
|
02/01/2023
|
Hemo Devi
|
0406004WL023798
|
Hemo Devi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901672
|
|
HEMO DEVI
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-001-009/126
(1 No. Khata G.P.)
|
0406004000NRG23020120230314267
|
02/01/2023
|
Dipjyoti Rajbongshi
|
0406004WL023797
|
Dipjyoti Rajbongshi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901670
|
|
DIPJYOTI RAJBONGSHI
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-001-009/16
(1 No. Khata G.P.)
|
0406004000NRG23020120230314269
|
02/01/2023
|
Bichitra Das
|
0406004WL023797
|
Bichitra Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901667
|
|
BICHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
PUB NALBARI
|
AS-06-004-001-008/57
(1 No. Khata G.P.)
|
0406004000NRG23020120230314302
|
02/01/2023
|
Phaniram Bezbaruah
|
0406004WL023798
|
Phaniram Bezbaruah
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901677
|
|
Phaniram Bezbaruah
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-001-015/315
(1 No. Khata G.P.)
|
0406004000NRG23020120230314330
|
02/01/2023
|
Dipak Das
|
0406004WL023799
|
Dipak Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050901666
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|