|
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-06-004-001-001/5
(1 No. Khata G.P.)
|
0406004000NRG23200620220160290
|
20/06/2022
|
Maikan Deka
|
0406004WL004758
|
Maikan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120272
|
|
MaikanDeka
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-001-011/66
(1 No. Khata G.P.)
|
0406004000NRG23200620220160296
|
20/06/2022
|
Rina Begum
|
0406004WL004758
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120273
|
|
RinaBegum
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-005-003/658
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160454
|
20/06/2022
|
Rahman Ali
|
0406004WL004785
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120271
|
|
RahmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-001-001/5
(1 No. Khata G.P.)
|
0406004000NRG23200620220160289
|
20/06/2022
|
HEMANTA DEKA
|
0406004WL004758
|
HEMANTA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120300
|
|
HEMANTADEKA
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-001-011/4
(1 No. Khata G.P.)
|
0406004000NRG23200620220160293
|
20/06/2022
|
Mahnur Ali
|
0406004WL004758
|
Mahnur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120284
|
|
MahnurAli
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-001-015/104
(1 No. Khata G.P.)
|
0406004000NRG23200620220160297
|
20/06/2022
|
Mahendra Konwar
|
0406004WL004758
|
Mahendra Konwar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2461120282
|
|
MahendraKonwar
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-001-015/133
(1 No. Khata G.P.)
|
0406004000NRG23200620220160298
|
20/06/2022
|
Amulya Barman
|
0406004WL004758
|
Amulya Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120283
|
|
AmulyaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
PUB NALBARI
|
AS-06-004-001-011/11
(1 No. Khata G.P.)
|
0406004000NRG23200620220160292
|
20/06/2022
|
Merijan Begum
|
0406004WL004758
|
Merijan Begum
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120297
|
|
MerijanBegum
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-001-011/11
(1 No. Khata G.P.)
|
0406004000NRG23200620220160291
|
20/06/2022
|
Mujibar Rahman
|
0406004WL004758
|
Mujibar Rahman
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120298
|
|
MujibarRahman
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-001-011/4
(1 No. Khata G.P.)
|
0406004000NRG23200620220160294
|
20/06/2022
|
Manowara Begum
|
0406004WL004758
|
Manowara Begum
|
00152
|
HDFC0002039
|
458
|
458
|
Processed
|
24/06/2022
|
|
2461120253
|
|
ManowaraBegum
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-001-011/66
(1 No. Khata G.P.)
|
0406004000NRG23200620220160295
|
20/06/2022
|
Atowar Rahman
|
0406004WL004758
|
Atowar Rahman
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120299
|
|
AtowarRahman
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-005-008/12
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160429
|
20/06/2022
|
Jeherun Nesa Bibi
|
0406004WL004782
|
Jeherun Nesa Bibi
|
00152
|
HDFC0002039
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120296
|
|
JeherunNesaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
13
|
PUB NALBARI
|
AS-06-004-005-002/113
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160431
|
20/06/2022
|
Sarifa Begum
|
0406004WL004783
|
Sarifa Begum
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120259
|
|
SarifaBegum
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-005-002/123
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160432
|
20/06/2022
|
Hasna Begum
|
0406004WL004783
|
Hasna Begum
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120265
|
|
HasnaBegum
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-005-002/16
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160421
|
20/06/2022
|
Atul Rajbongshi
|
0406004WL004782
|
Atul Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120287
|
|
AtulRajbongshi
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-005-002/16
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160419
|
20/06/2022
|
Nripen Rajbongshi
|
0406004WL004782
|
Nripen Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120286
|
|
NripenRajbongshi
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-005-002/16
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160420
|
20/06/2022
|
Sarala Rajbongshi
|
0406004WL004782
|
Sarala Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120290
|
|
SaralaRajbongshi
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-005-002/25
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160433
|
20/06/2022
|
Arifa Begum
|
0406004WL004783
|
Arifa Begum
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120269
|
|
ArifaBegum
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-005-002/27
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160442
|
20/06/2022
|
Runu Rajbongshi
|
0406004WL004784
|
Runu Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120262
|
|
RunuRajbongshi
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-005-002/51
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160453
|
20/06/2022
|
Anima Begum
|
0406004WL004785
|
Anima Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120266
|
|
AnimaBegum
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-005-002/51
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160452
|
20/06/2022
|
Formes Ali
|
0406004WL004785
|
Formes Ali
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120261
|
|
FormesAli
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-005-002/57
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160434
|
20/06/2022
|
Doulat Ali
|
0406004WL004783
|
Doulat Ali
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120294
|
|
DoulatAli
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-005-002/57
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160435
|
20/06/2022
|
Rima Begum
|
0406004WL004783
|
Rima Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120267
|
|
RimaBegum
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-005-002/65
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160422
|
20/06/2022
|
Jakir Hussain
|
0406004WL004782
|
Jakir Hussain
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120256
|
|
JakirHussain
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-005-002/70
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160424
|
20/06/2022
|
Sabjan Begum
|
0406004WL004782
|
Sabjan Begum
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120257
|
|
SabjanBegum
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-005-002/74
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160444
|
20/06/2022
|
Gita Das
|
0406004WL004784
|
Gita Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120291
|
|
GitaDas
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-005-002/74
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160443
|
20/06/2022
|
Tara Das
|
0406004WL004784
|
Tara Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120263
|
|
TaraDas
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-005-002/75
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160437
|
20/06/2022
|
Anita Rajbongshi
|
0406004WL004783
|
Anita Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120288
|
|
AnitaRajbongshi
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-005-002/75
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160436
|
20/06/2022
|
Dipul Rajbongshi
|
0406004WL004783
|
Dipul Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120289
|
|
DipulRajbongshi
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-005-002/89
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160425
|
20/06/2022
|
Ayub Ali
|
0406004WL004782
|
Ayub Ali
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120264
|
|
AyubAli
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-005-002/89
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160426
|
20/06/2022
|
Sajina Begum
|
0406004WL004782
|
Sajina Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120258
|
|
SajinaBegum
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-005-003/89
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160446
|
20/06/2022
|
Rina Kalita
|
0406004WL004784
|
Rina Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120255
|
|
RinaKalita
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-005-006/334
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160447
|
20/06/2022
|
Lalita Devi
|
0406004WL004784
|
Lalita Devi
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120268
|
|
LalitaDevi
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-005-006/335
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160448
|
20/06/2022
|
Tara Devi
|
0406004WL004784
|
Tara Devi
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120293
|
|
TaraDevi
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-005-008/34
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160439
|
20/06/2022
|
Jatin Nath
|
0406004WL004783
|
Jatin Nath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120254
|
|
JatinNath
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-005-009/24
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160430
|
20/06/2022
|
Upen Baro
|
0406004WL004782
|
Upen Baro
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120260
|
|
UpenBaro
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-005-009/57
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160451
|
20/06/2022
|
Bimala Ramchiary
|
0406004WL004784
|
Bimala Ramchiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120292
|
|
BimalaRamchiary
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-005-009/57
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160450
|
20/06/2022
|
Mangal Ramchiary
|
0406004WL004784
|
Mangal Ramchiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120295
|
|
MangalRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
39
|
PUB NALBARI
|
AS-06-004-001-015/133
(1 No. Khata G.P.)
|
0406004000NRG23200620220160299
|
20/06/2022
|
Chitralekha Barman
|
0406004WL004758
|
Chitralekha Barman
|
00354
|
PUNB0603600
|
458
|
458
|
Processed
|
24/06/2022
|
|
2461120270
|
|
ChitralekhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
PUB NALBARI
|
AS-06-004-005-006/390
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160449
|
20/06/2022
|
Rima Sutradhar
|
0406004WL004784
|
Rima Sutradhar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120285
|
|
MRS RIMA SUTRADHAR
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-005-008/34
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160441
|
20/06/2022
|
Saneswar Nath
|
0406004WL004783
|
Saneswar Nath
|
00415
|
SBIN0001103
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120274
|
|
MR SAMESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
42
|
PUB NALBARI
|
AS-06-004-005-006/470
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160427
|
20/06/2022
|
Jayanta Das
|
0406004WL004782
|
Jayanta Das
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120275
|
|
MR JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
PUB NALBARI
|
AS-06-004-005-003/89
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160445
|
20/06/2022
|
Pradip Kalita
|
0406004WL004784
|
Pradip Kalita
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120276
|
|
PradipKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
PUB NALBARI
|
AS-06-004-005-002/65
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160423
|
20/06/2022
|
Afruja Begum
|
0406004WL004782
|
Afruja Begum
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120279
|
|
AfrujaBegum
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-005-003/658
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160455
|
20/06/2022
|
Rachida Begum
|
0406004WL004785
|
Rachida Begum
|
00468
|
UBIN0919161
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120281
|
|
RachidaBegum
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-005-006/131
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160438
|
20/06/2022
|
Swapan Pandit
|
0406004WL004783
|
Swapan Pandit
|
00468
|
UBIN0919161
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461120277
|
|
SwapanPandit
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-005-008/12
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160428
|
20/06/2022
|
Khasnur Ali
|
0406004WL004782
|
Khasnur Ali
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120278
|
|
KhasnurAli
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-005-008/34
(5 No. Pub Batahgilla)
|
0406004000NRG23200620220160440
|
20/06/2022
|
Nilima Nath
|
0406004WL004783
|
Nilima Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461120280
|
|
NilimaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|