|
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-06-004-006-004/394
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200417
|
07/09/2022
|
Majamil Ali
|
0406004WL009301
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545458
|
|
Majamil Ali
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-006-004/48
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200418
|
07/09/2022
|
Krishna Das
|
0406004WL009301
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545456
|
|
Krishna Das
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-006-004/48
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200419
|
07/09/2022
|
Mantu Das
|
0406004WL009301
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545460
|
|
Mantu Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-006-004/62
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200420
|
07/09/2022
|
Hitesh Das
|
0406004WL009301
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545461
|
|
Hitesh Das
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-006-005/180
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200421
|
07/09/2022
|
Sadek Ali
|
0406004WL009301
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545459
|
|
Sadek Ali
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-006-005/181
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200427
|
07/09/2022
|
Merina Bibi
|
0406004WL009303
|
Merina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545457
|
|
Merina Bibi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-006-005/997
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200428
|
07/09/2022
|
Rumi Begum
|
0406004WL009303
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545462
|
|
Rumi Begum
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-006-007/611
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200429
|
07/09/2022
|
Niju Haloi
|
0406004WL009303
|
Niju Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545455
|
|
Niju Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-007-003/1255
(8 Uttar Bahjani)
|
0406004000NRG23070920220200686
|
07/09/2022
|
Anjan Deka
|
0406004WL009334
|
Anjan Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545443
|
|
Anjan Deka
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-007-003/172
(8 Uttar Bahjani)
|
0406004000NRG23070920220200779
|
07/09/2022
|
Rufiya Begum
|
0406004WL009339
|
Rufiya Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545441
|
|
Rufiya Begum
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-007-003/172
(8 Uttar Bahjani)
|
0406004000NRG23070920220200778
|
07/09/2022
|
Safur Ali
|
0406004WL009339
|
Safur Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545450
|
|
Safur Ali
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-007-003/185
(8 Uttar Bahjani)
|
0406004000NRG23070920220200689
|
07/09/2022
|
Runu Bez Baruah
|
0406004WL009334
|
Runu Bez Baruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545449
|
|
Runu Bez Baruah
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-007-003/330
(8 Uttar Bahjani)
|
0406004000NRG23070920220200694
|
07/09/2022
|
Amiya Deka
|
0406004WL009334
|
Amiya Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545444
|
|
Amiya Deka
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-007-003/330
(8 Uttar Bahjani)
|
0406004000NRG23070920220200692
|
07/09/2022
|
Badan Deka
|
0406004WL009334
|
Badan Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545442
|
|
Badan Deka
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-007-003/345
(8 Uttar Bahjani)
|
0406004000NRG23070920220200781
|
07/09/2022
|
Merina Bibi
|
0406004WL009339
|
Merina Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545440
|
|
Merina Bibi
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-007-003/345
(8 Uttar Bahjani)
|
0406004000NRG23070920220200780
|
07/09/2022
|
Rahim Ali
|
0406004WL009339
|
Rahim Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545447
|
|
Rahim Ali
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-007-003/489
(8 Uttar Bahjani)
|
0406004000NRG23070920220200695
|
07/09/2022
|
Rahima Begum
|
0406004WL009334
|
Rahima Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545474
|
|
Rahima Begum
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-007-003/513
(8 Uttar Bahjani)
|
0406004000NRG23070920220200699
|
07/09/2022
|
Anima Bez Baruah
|
0406004WL009334
|
Anima Bez Baruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545446
|
|
Anima Bez Baruah
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-007-003/513
(8 Uttar Bahjani)
|
0406004000NRG23070920220200698
|
07/09/2022
|
Bipul Bezbaruah
|
0406004WL009334
|
Bipul Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545439
|
|
Bipul Bezbaruah
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-007-003/539
(8 Uttar Bahjani)
|
0406004000NRG23070920220200784
|
07/09/2022
|
Sajida Begum
|
0406004WL009339
|
Sajida Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545445
|
|
Sajida Begum
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-007-003/548
(8 Uttar Bahjani)
|
0406004000NRG23070920220200786
|
07/09/2022
|
KARUNA DEKA
|
0406004WL009339
|
KARUNA DEKA
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545470
|
|
KARUNA DEKA
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-007-003/551
(8 Uttar Bahjani)
|
0406004000NRG23070920220200789
|
07/09/2022
|
Amal Bez Baruah
|
0406004WL009339
|
Amal Bez Baruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545473
|
|
Amal Bez Baruah
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-007-003/551
(8 Uttar Bahjani)
|
0406004000NRG23070920220200787
|
07/09/2022
|
Anil Bezbaruah
|
0406004WL009339
|
Anil Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545471
|
|
Anil Bezbaruah
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-007-003/551
(8 Uttar Bahjani)
|
0406004000NRG23070920220200788
|
07/09/2022
|
Saru Bez Baruah
|
0406004WL009339
|
Saru Bez Baruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545472
|
|
Saru Bez Baruah
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-007-003/900
(8 Uttar Bahjani)
|
0406004000NRG23070920220200700
|
07/09/2022
|
Bibha Bezbaruah
|
0406004WL009334
|
Bibha Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545448
|
|
Bibha Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
26
|
PUB NALBARI
|
AS-06-004-007-003/539
(8 Uttar Bahjani)
|
0406004000NRG23070920220200785
|
07/09/2022
|
Nasiban Bibi
|
0406004WL009339
|
Nasiban Bibi
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545451
|
|
Nasiban Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
PUB NALBARI
|
AS-06-004-007-003/1255
(8 Uttar Bahjani)
|
0406004000NRG23070920220200687
|
07/09/2022
|
Rupali Deka
|
0406004WL009334
|
Rupali Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545454
|
|
Rupali Deka
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-007-003/489
(8 Uttar Bahjani)
|
0406004000NRG23070920220200696
|
07/09/2022
|
Farmud Ali
|
0406004WL009334
|
Farmud Ali
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545452
|
|
Farmud Ali
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-007-003/503
(8 Uttar Bahjani)
|
0406004000NRG23070920220200782
|
07/09/2022
|
Girish Deka
|
0406004WL009339
|
Girish Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545453
|
|
Girish Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
PUB NALBARI
|
AS-06-004-007-003/185
(8 Uttar Bahjani)
|
0406004000NRG23070920220200688
|
07/09/2022
|
DHANESWAR BEZBARUAH
|
0406004WL009334
|
DHANESWAR BEZBARUAH
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545463
|
|
MR DHANESWAR BEZBARUAH
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-007-003/539
(8 Uttar Bahjani)
|
0406004000NRG23070920220200783
|
07/09/2022
|
Sarif Ali
|
0406004WL009339
|
Sarif Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545469
|
|
MR SARIF ALI
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-007-003/900
(8 Uttar Bahjani)
|
0406004000NRG23070920220200702
|
07/09/2022
|
Bedanta Bezbaruah
|
0406004WL009334
|
Bedanta Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545464
|
|
MR BEDANTA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
PUB NALBARI
|
AS-06-004-006-004/584
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200426
|
07/09/2022
|
Rabia Bibi
|
0406004WL009303
|
Rabia Bibi
|
00462
|
UCBA0002880
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545465
|
|
RABIYA BIBI
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-006-007/611
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200430
|
07/09/2022
|
Krishna Haloi
|
0406004WL009303
|
Krishna Haloi
|
00462
|
UCBA0002880
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545468
|
|
KRISHNA HALOI
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-006-007/737
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200423
|
07/09/2022
|
Anal Haloi
|
0406004WL009301
|
Anal Haloi
|
00462
|
UCBA0002880
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545466
|
|
ANAL HALOI
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-006-007/737
(6 No. Pachim Batahgilla)
|
0406004000NRG23070920220200422
|
07/09/2022
|
Sakuntala Haloi
|
0406004WL009301
|
Sakuntala Haloi
|
00462
|
UCBA0002880
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955545467
|
|
SHAKUNTALA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|