|
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-06-004-010-001/554
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215772
|
20/09/2022
|
Anjana Barman
|
0406004WL011017
|
Anjana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336261
|
|
Anjana Barman
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-010-001/554
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215773
|
20/09/2022
|
Sagarika Barman
|
0406004WL011017
|
Sagarika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336260
|
|
Sagarika Barman
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-010-001/8
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215791
|
20/09/2022
|
Suraji Kalita
|
0406004WL011017
|
Suraji Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336259
|
|
Suraji Kalita
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-010-006/223
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215796
|
20/09/2022
|
Pradip Seal
|
0406004WL011017
|
Pradip Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955336258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-010-001/271
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215760
|
20/09/2022
|
Tarali Mazumdar
|
0406004WL011017
|
Tarali Mazumdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336232
|
|
Tarali Mazumdar
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-010-001/29
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215762
|
20/09/2022
|
Bulu Barman
|
0406004WL011017
|
Bulu Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336228
|
|
Bulu Barman
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-010-001/602
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215779
|
20/09/2022
|
Karabi Barman
|
0406004WL011017
|
Karabi Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336230
|
|
Karabi Barman
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-010-001/602
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215778
|
20/09/2022
|
Uday Barman
|
0406004WL011017
|
Uday Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336233
|
|
Uday Barman
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-010-001/677
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215789
|
20/09/2022
|
Rimpi Barman
|
0406004WL011017
|
Rimpi Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336231
|
|
Rimpi Barman
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-010-006/222
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215795
|
20/09/2022
|
Dipali Sarma
|
0406004WL011017
|
Dipali Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336229
|
|
Dipali Sarma
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-010-006/340
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215802
|
20/09/2022
|
Maina Devi
|
0406004WL011017
|
Maina Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336226
|
|
Maina Devi
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-010-006/408
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215805
|
20/09/2022
|
Mira Baishya
|
0406004WL011017
|
Mira Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336227
|
|
Mira Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
PUB NALBARI
|
AS-06-004-010-001/565
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215776
|
20/09/2022
|
Ratul Barman
|
0406004WL011017
|
Ratul Barman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336276
|
|
Ratul Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-010-001/668
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215784
|
20/09/2022
|
Bhupali Baishya
|
0406004WL011017
|
Bhupali Baishya
|
00176
|
IDIB000L518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336235
|
|
Bhupali Baishya
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-010-001/668
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215783
|
20/09/2022
|
Bidyut Barman
|
0406004WL011017
|
Bidyut Barman
|
00176
|
IDIB000L518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336234
|
|
Bidyut Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PUB NALBARI
|
AS-06-004-010-001/192
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215754
|
20/09/2022
|
Haladhar Barman
|
0406004WL011017
|
Haladhar Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336239
|
|
Haladhar Barman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-010-001/25
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215757
|
20/09/2022
|
BINA BARMAN
|
0406004WL011017
|
BINA BARMAN
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336251
|
|
BINA BARMAN
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-010-001/25
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215756
|
20/09/2022
|
Nripen Barman
|
0406004WL011017
|
Nripen Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336243
|
|
Nripen Barman
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-010-001/271
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215759
|
20/09/2022
|
Arpana Mazumdar
|
0406004WL011017
|
Arpana Mazumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336250
|
|
Arpana Mazumdar
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-010-001/271
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215758
|
20/09/2022
|
Rohini Mazumdar
|
0406004WL011017
|
Rohini Mazumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336245
|
|
Rohini Mazumdar
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-010-001/29
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215761
|
20/09/2022
|
KALIRAM BARMAN
|
0406004WL011017
|
KALIRAM BARMAN
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336273
|
|
KALIRAM BARMAN
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-010-001/29
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215763
|
20/09/2022
|
Makani Barman
|
0406004WL011017
|
Makani Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336255
|
|
Makani Barman
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-010-001/495
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215769
|
20/09/2022
|
Gitanjali Deka
|
0406004WL011017
|
Gitanjali Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336274
|
|
Gitanjali Deka
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-010-001/495
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215767
|
20/09/2022
|
Umesh Deka
|
0406004WL011017
|
Umesh Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336247
|
|
Umesh Deka
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-010-001/498
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215770
|
20/09/2022
|
Hiramani Talukdar Barman
|
0406004WL011017
|
Hiramani Talukdar Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336253
|
|
Hiramani Talukdar Barman
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-010-001/555
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215775
|
20/09/2022
|
Barnali Barman
|
0406004WL011017
|
Barnali Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336249
|
|
Barnali Barman
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-001/555
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215774
|
20/09/2022
|
Jiten Barman
|
0406004WL011017
|
Jiten Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336238
|
|
Jiten Barman
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-010-001/565
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215777
|
20/09/2022
|
Rima Tamuli
|
0406004WL011017
|
Rima Tamuli
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336252
|
|
Rima Tamuli
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-010-001/604
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215782
|
20/09/2022
|
Binita Barman
|
0406004WL011017
|
Binita Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336275
|
|
Binita Barman
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-010-001/669
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215785
|
20/09/2022
|
Premada Mahanta
|
0406004WL011017
|
Premada Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336257
|
|
Premada Mahanta
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-010-001/669
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215786
|
20/09/2022
|
Rinti Mahanta
|
0406004WL011017
|
Rinti Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336244
|
|
Rinti Mahanta
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-010-001/673
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215787
|
20/09/2022
|
Biraja Barman
|
0406004WL011017
|
Biraja Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336248
|
|
Biraja Barman
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-010-004/66
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215793
|
20/09/2022
|
Jagadish Sarma
|
0406004WL011017
|
Jagadish Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336236
|
|
Jagadish Sarma
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-010-006/222
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215794
|
20/09/2022
|
Niranjan Sarma
|
0406004WL011017
|
Niranjan Sarma
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336242
|
|
Niranjan Sarma
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-010-006/276
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215799
|
20/09/2022
|
Babita Das
|
0406004WL011017
|
Babita Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336256
|
|
Babita Das
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-010-006/332
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215800
|
20/09/2022
|
Manika Baishya
|
0406004WL011017
|
Manika Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336241
|
|
Manika Baishya
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-010-006/340
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215801
|
20/09/2022
|
Putul Sarma
|
0406004WL011017
|
Putul Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336240
|
|
Putul Sarma
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-010-006/370
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215803
|
20/09/2022
|
Jitu Malakar
|
0406004WL011017
|
Jitu Malakar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336237
|
|
Jitu Malakar
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-010-006/370
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215804
|
20/09/2022
|
Jonali Das Malakar
|
0406004WL011017
|
Jonali Das Malakar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336246
|
|
Jonali Das Malakar
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-010-006/408
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215806
|
20/09/2022
|
Pulama Baishya
|
0406004WL011017
|
Pulama Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336254
|
|
Pulama Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
41
|
PUB NALBARI
|
AS-06-004-010-001/21
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215755
|
20/09/2022
|
Jatin Barman
|
0406004WL011017
|
Jatin Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336267
|
|
MR JATIN BARMAN
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-010-001/3
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215765
|
20/09/2022
|
KAMALA BARMAN
|
0406004WL011017
|
KAMALA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336272
|
|
MRS KAMALA BARMAN
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-010-001/3
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215764
|
20/09/2022
|
Matiram Barman
|
0406004WL011017
|
Matiram Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336271
|
|
MR MATIRAM BARMAN
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-010-001/402
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215766
|
20/09/2022
|
JAGADISH MAZUMDAR
|
0406004WL011017
|
JAGADISH MAZUMDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336263
|
|
MR JAGADISH MAZUMDAR
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-010-001/495
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215768
|
20/09/2022
|
Basanti Deka
|
0406004WL011017
|
Basanti Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336265
|
|
MRS BASANTI DEKA
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-010-001/604
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215781
|
20/09/2022
|
Karuna Barman
|
0406004WL011017
|
Karuna Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336262
|
|
MR KARUNA BARMAN
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-010-001/8
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215790
|
20/09/2022
|
Damodar Kalita
|
0406004WL011017
|
Damodar Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336270
|
|
MR DAMODAR KALITA
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-010-001/8
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215792
|
20/09/2022
|
Samarjyoti Kalita
|
0406004WL011017
|
Samarjyoti Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336268
|
|
MS SAMARJYOTI KALITA
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-010-006/223
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215797
|
20/09/2022
|
Barnali Das
|
0406004WL011017
|
Barnali Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336266
|
|
MRS BARNALI DAS
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-010-006/268
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215798
|
20/09/2022
|
Pranita Bezbaruah
|
0406004WL011017
|
Pranita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336264
|
|
MRS PRANITA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
51
|
PUB NALBARI
|
AS-06-004-010-001/603
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215780
|
20/09/2022
|
Munindra Barman
|
0406004WL011017
|
Munindra Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336269
|
|
MR MUNINDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PUB NALBARI
|
AS-06-004-010-001/677
(7 No. Pub Bahjani)
|
0406004000NRG23200920220215788
|
20/09/2022
|
Pradyut Barman
|
0406004WL011017
|
Pradyut Barman
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955336225
|
|
Pradyut Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|