|
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-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160545
|
20/06/2022
|
Nitul Baishya
|
0406004WL004808
|
Nitul Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122821
|
|
NitulBaishya
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-010-002/164
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160552
|
20/06/2022
|
Kalpana Devi
|
0406004WL004808
|
Kalpana Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122828
|
|
KalpanaDevi
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-010-002/164
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160553
|
20/06/2022
|
Sudipta Sarma
|
0406004WL004808
|
Sudipta Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122829
|
|
SudiptaSarma
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160557
|
20/06/2022
|
Kumud Das
|
0406004WL004808
|
Kumud Das
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122826
|
|
KumudDas
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160558
|
20/06/2022
|
Pranita Das
|
0406004WL004808
|
Pranita Das
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122825
|
|
PranitaDas
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-010-002/254
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160560
|
20/06/2022
|
Dipak Sarma
|
0406004WL004808
|
Dipak Sarma
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122822
|
|
DipakSarma
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-010-002/254
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160561
|
20/06/2022
|
Manju Devi
|
0406004WL004808
|
Manju Devi
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122827
|
|
ManjuDevi
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-010-002/258
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160562
|
20/06/2022
|
Arup Sarma
|
0406004WL004808
|
Arup Sarma
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122820
|
|
ArupSarma
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-010-002/258
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160563
|
20/06/2022
|
Sandip Sarma
|
0406004WL004808
|
Sandip Sarma
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122824
|
|
SandipSarma
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-010-002/267
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160565
|
20/06/2022
|
Purabi Devi
|
0406004WL004808
|
Purabi Devi
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122823
|
|
PurabiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-010-002/252
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160559
|
20/06/2022
|
Kamaljyoti Sarma
|
0406004WL004808
|
Kamaljyoti Sarma
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122819
|
|
KamaljyotiSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
PUB NALBARI
|
AS-06-004-010-002/267
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160564
|
20/06/2022
|
Gautam Sarma
|
0406004WL004808
|
Gautam Sarma
|
00127
|
FDRL0001924
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122830
|
|
GautamSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
PUB NALBARI
|
AS-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160546
|
20/06/2022
|
Mamani Talukdar Baishya
|
0406004WL004808
|
Mamani Talukdar Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122837
|
|
MamaniTalukdarBaishya
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-010-002/13
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160547
|
20/06/2022
|
Bina Devi
|
0406004WL004808
|
Bina Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122835
|
|
BinaDevi
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-010-002/15
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160549
|
20/06/2022
|
Kripanath Sarma
|
0406004WL004808
|
Kripanath Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122836
|
|
KripanathSarma
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-010-002/156
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160550
|
20/06/2022
|
Khagen Sarma
|
0406004WL004808
|
Khagen Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122834
|
|
KhagenSarma
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-010-002/169
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160554
|
20/06/2022
|
Hemen Sarma
|
0406004WL004808
|
Hemen Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122833
|
|
HemenSarma
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-010-002/169
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160555
|
20/06/2022
|
Kiran Devi
|
0406004WL004808
|
Kiran Devi
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122847
|
|
KiranDevi
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-010-002/2
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160556
|
20/06/2022
|
Nripendra Sarma
|
0406004WL004808
|
Nripendra Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122832
|
|
NripendraSarma
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-010-002/279
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160567
|
20/06/2022
|
Charu Devi
|
0406004WL004808
|
Charu Devi
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122841
|
|
CharuDevi
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160569
|
20/06/2022
|
Abhijit Sarma
|
0406004WL004808
|
Abhijit Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122840
|
|
AbhijitSarma
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160568
|
20/06/2022
|
Rina Devi
|
0406004WL004808
|
Rina Devi
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122838
|
|
RinaDevi
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-010-002/297
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160570
|
20/06/2022
|
Dipak Sarma
|
0406004WL004808
|
Dipak Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122839
|
|
DipakSarma
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-010-002/90
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160572
|
20/06/2022
|
Jayanta Sarma
|
0406004WL004808
|
Jayanta Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122831
|
|
JayantaSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
25
|
PUB NALBARI
|
AS-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160544
|
20/06/2022
|
Mrigen Baishya
|
0406004WL004808
|
Mrigen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122845
|
|
MR MRIGEN BAISHYA
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-010-002/13
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160548
|
20/06/2022
|
Tutu Sarma
|
0406004WL004808
|
Tutu Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122842
|
|
MR TUTU SARMA
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-002/279
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160566
|
20/06/2022
|
Pankaj Sarma
|
0406004WL004808
|
Pankaj Sarma
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122846
|
|
MR PANKAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
28
|
PUB NALBARI
|
AS-06-004-010-002/297
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160571
|
20/06/2022
|
Dhiraj Sarma
|
0406004WL004808
|
Dhiraj Sarma
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461122843
|
|
SHRI DHIRAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
PUB NALBARI
|
AS-06-004-010-002/164
(7 No. Pub Bahjani)
|
0406004000NRG23200620220160551
|
20/06/2022
|
Suren Sarma
|
0406004WL004808
|
Suren Sarma
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122844
|
|
SUREN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|