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-06-004-010-007/155 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317977
|
05/01/2023
|
Mamina Begum
|
0406004WL024159
|
Mamina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8042475982
|
No Such Account
|
|
|
2
|
PUB NALBARI
|
AS-06-004-010-007/347 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317980
|
05/01/2023
|
Manju Baishya
|
0406004WL024159
|
Manju Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042475983
|
|
Manju Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-010-005/327 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317952
|
05/01/2023
|
Lankeswar Tamuli
|
0406004WL024157
|
Lankeswar Tamuli
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475979
|
|
Lankeswar Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-010-007/515 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317963
|
05/01/2023
|
Mrinalini Baishya
|
0406004WL024157
|
Mrinalini Baishya
|
00354
|
PUNB0417500
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042475980
|
|
Mrinalini Baishya
|
()
|
5
|
PUB NALBARI
|
AS-06-004-010-007/660 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317923
|
05/01/2023
|
Iqbal Hussain
|
0406004WL024153
|
Iqbal Hussain
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475981
|
|
Iqbal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-010-007/96 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317926
|
05/01/2023
|
Kanika Baishya
|
0406004WL024153
|
Kanika Baishya
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042475978
|
|
Kanika Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
7
|
PUB NALBARI
|
AS-06-004-010-005/263 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317918
|
05/01/2023
|
Putuli Kalita
|
0406004WL024153
|
Putuli Kalita
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475956
|
|
MRS PUTULI KALITA
|
()
|
8
|
PUB NALBARI
|
AS-06-004-010-005/327 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317953
|
05/01/2023
|
Dipali Tamuli
|
0406004WL024157
|
Dipali Tamuli
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475965
|
|
MRS DIPALI TAMULI
|
()
|
9
|
PUB NALBARI
|
AS-06-004-010-006/258 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317974
|
05/01/2023
|
Aheda Bibi
|
0406004WL024159
|
Aheda Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475960
|
|
MRS AHEDA BIBI
|
()
|
10
|
PUB NALBARI
|
AS-06-004-010-006/258 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317973
|
05/01/2023
|
Charif Ali
|
0406004WL024159
|
Charif Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475969
|
|
MR CHARIF ALI
|
()
|
11
|
PUB NALBARI
|
AS-06-004-010-006/258 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317975
|
05/01/2023
|
Rafikul Jaman
|
0406004WL024159
|
Rafikul Jaman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475970
|
|
MR RAFIKUL JAMAN
|
()
|
12
|
PUB NALBARI
|
AS-06-004-010-007/155 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317976
|
05/01/2023
|
Mahsen Ali
|
0406004WL024159
|
Mahsen Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475972
|
|
MR MAHSEN ALI
|
()
|
13
|
PUB NALBARI
|
AS-06-004-010-007/220 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317935
|
05/01/2023
|
Dilip Haloi
|
0406004WL024155
|
Dilip Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475949
|
|
MR DILIP HALOI
|
()
|
14
|
PUB NALBARI
|
AS-06-004-010-007/220 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317936
|
05/01/2023
|
Pranita Haloi
|
0406004WL024155
|
Pranita Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475962
|
|
MRS PRANITA HALOI
|
()
|
15
|
PUB NALBARI
|
AS-06-004-010-007/221 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317955
|
05/01/2023
|
Urmila Bezbaruah
|
0406004WL024157
|
Urmila Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475964
|
|
MRS URMILA BEZBARUAH
|
()
|
16
|
PUB NALBARI
|
AS-06-004-010-007/222 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317938
|
05/01/2023
|
Marami Deka
|
0406004WL024155
|
Marami Deka
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042475968
|
|
MRS MARAMI DEKA
|
()
|
17
|
PUB NALBARI
|
AS-06-004-010-007/222 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317937
|
05/01/2023
|
MRIDUL DEKA
|
0406004WL024155
|
MRIDUL DEKA
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475951
|
|
MR MRIDUL DEKA
|
()
|
18
|
PUB NALBARI
|
AS-06-004-010-007/230 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317940
|
05/01/2023
|
Asima Baishya
|
0406004WL024155
|
Asima Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475958
|
|
MRS ASIMA BAISHYA
|
()
|
19
|
PUB NALBARI
|
AS-06-004-010-007/230 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317939
|
05/01/2023
|
PRATAP BAISHYA
|
0406004WL024155
|
PRATAP BAISHYA
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475947
|
|
SHRI PRATAP CHANDRA BAISHYA
|
()
|
20
|
PUB NALBARI
|
AS-06-004-010-007/254 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317978
|
05/01/2023
|
Anima Rajbongshi
|
0406004WL024159
|
Anima Rajbongshi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475959
|
|
MRS ANIMA RAJBONGSHI
|
()
|
21
|
PUB NALBARI
|
AS-06-004-010-007/32 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317956
|
05/01/2023
|
Kapil Baishya
|
0406004WL024157
|
Kapil Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475963
|
|
MRS KAPILI BAISHYA
|
()
|
22
|
PUB NALBARI
|
AS-06-004-010-007/320 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317943
|
05/01/2023
|
Atul Bezbaruah
|
0406004WL024155
|
Atul Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475954
|
|
MR ATUL BEZBARUAH
|
()
|
23
|
PUB NALBARI
|
AS-06-004-010-007/320 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317944
|
05/01/2023
|
Nabajyoti Bezbaruah
|
0406004WL024155
|
Nabajyoti Bezbaruah
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042475977
|
|
MR NABAJYOTI BEZBARUA
|
()
|
24
|
PUB NALBARI
|
AS-06-004-010-007/323 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317959
|
05/01/2023
|
Bandita Bezbaruah.
|
0406004WL024157
|
Bandita Bezbaruah.
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042475971
|
|
MRS BANDITA BEZBARUAH
|
()
|
25
|
PUB NALBARI
|
AS-06-004-010-007/323 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317957
|
05/01/2023
|
TARA BEZBARUAH
|
0406004WL024157
|
TARA BEZBARUAH
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475953
|
|
MRS TARABATI BEZBARUAH
|
()
|
26
|
PUB NALBARI
|
AS-06-004-010-007/327 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317920
|
05/01/2023
|
Eachmin Bibi
|
0406004WL024153
|
Eachmin Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475966
|
|
MISS EASHMIN BIBI
|
()
|
27
|
PUB NALBARI
|
AS-06-004-010-007/391 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317961
|
05/01/2023
|
Khiroda Shil
|
0406004WL024157
|
Khiroda Shil
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475967
|
|
MRS KHIRODA SHIL
|
()
|
28
|
PUB NALBARI
|
AS-06-004-010-007/391 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317962
|
05/01/2023
|
Ramcharan Shil
|
0406004WL024157
|
Ramcharan Shil
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475955
|
|
MR RAMCHARAN BEZBARUAH
|
()
|
29
|
PUB NALBARI
|
AS-06-004-010-007/391 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317960
|
05/01/2023
|
Ranju Bezbaruah
|
0406004WL024157
|
Ranju Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475975
|
|
MRS RANJU BEZBARUAH
|
()
|
30
|
PUB NALBARI
|
AS-06-004-010-007/393 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317981
|
05/01/2023
|
Jamini Baishya
|
0406004WL024159
|
Jamini Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475973
|
|
MRS JAMINI BAISHYA
|
()
|
31
|
PUB NALBARI
|
AS-06-004-010-007/55 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317945
|
05/01/2023
|
Mano Barman
|
0406004WL024155
|
Mano Barman
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042475974
|
|
MR MANO BARMAN
|
()
|
32
|
PUB NALBARI
|
AS-06-004-010-007/66 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317921
|
05/01/2023
|
Ahed Ali
|
0406004WL024153
|
Ahed Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475948
|
|
MR AHED ALI
|
()
|
33
|
PUB NALBARI
|
AS-06-004-010-007/66 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317922
|
05/01/2023
|
Jalekha Bibi
|
0406004WL024153
|
Jalekha Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475976
|
|
MR JALEKHA BIBI
|
()
|
34
|
PUB NALBARI
|
AS-06-004-010-007/661 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317983
|
05/01/2023
|
Dipali Baishya
|
0406004WL024159
|
Dipali Baishya
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042475961
|
|
MRS DIPALI BAISHYA
|
()
|
35
|
PUB NALBARI
|
AS-06-004-010-007/661 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317982
|
05/01/2023
|
Mahesh Baishya
|
0406004WL024159
|
Mahesh Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475957
|
|
MR MAHESH BAISHYA
|
()
|
36
|
PUB NALBARI
|
AS-06-004-010-007/667 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317946
|
05/01/2023
|
Subala Seal
|
0406004WL024155
|
Subala Seal
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475952
|
|
MRS SUBALA SEAL
|
()
|
37
|
PUB NALBARI
|
AS-06-004-010-007/96 (7 No. Pub Bahjani)
|
0406004000NRG23050120230317925
|
05/01/2023
|
Ramani Baishya
|
0406004WL024153
|
Ramani Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042475950
|
|
MR RAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96867
|
96867
|
|
|
|
|
|
|
|