|
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-06-004-010-002/3
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166942
|
22/07/2022
|
Kamal Sarma
|
0406004WL005613
|
Kamal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804905
|
|
Kamal Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-010-001/364
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166907
|
22/07/2022
|
Laba Kr Sarma
|
0406004WL005613
|
Laba Kr Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804914
|
|
Laba Kr Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-010-002/80
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166950
|
22/07/2022
|
Harkumar Baishya
|
0406004WL005613
|
Harkumar Baishya
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804879
|
|
Harkumar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-010-002/104
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166910
|
22/07/2022
|
Dipali Devi
|
0406004WL005613
|
Dipali Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804884
|
|
Dipali Devi
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166913
|
22/07/2022
|
Nitul Baishya
|
0406004WL005613
|
Nitul Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804880
|
|
Nitul Baishya
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-010-002/164
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166918
|
22/07/2022
|
Kalpana Devi
|
0406004WL005613
|
Kalpana Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804920
|
|
Kalpana Devi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-010-002/164
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166919
|
22/07/2022
|
Sudipta Sarma
|
0406004WL005613
|
Sudipta Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804883
|
|
Sudipta Sarma
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166923
|
22/07/2022
|
Kumud Das
|
0406004WL005613
|
Kumud Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804922
|
|
Kumud Das
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166924
|
22/07/2022
|
Pranita Das
|
0406004WL005613
|
Pranita Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804923
|
|
Pranita Das
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-010-002/254
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166926
|
22/07/2022
|
Dipak Sarma
|
0406004WL005613
|
Dipak Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804925
|
|
Dipak Sarma
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-010-002/254
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166927
|
22/07/2022
|
Manju Devi
|
0406004WL005613
|
Manju Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804921
|
|
Manju Devi
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-010-002/258
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166928
|
22/07/2022
|
Sandip Sarma
|
0406004WL005613
|
Sandip Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804924
|
|
Sandip Sarma
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-010-002/267
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166930
|
22/07/2022
|
Purabi Devi
|
0406004WL005613
|
Purabi Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804881
|
|
Purabi Devi
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-010-002/296
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166937
|
22/07/2022
|
Dipika Das
|
0406004WL005613
|
Dipika Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804882
|
|
Dipika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
PUB NALBARI
|
AS-06-004-010-002/313
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166945
|
22/07/2022
|
Nabajyoti Sarma
|
0406004WL005613
|
Nabajyoti Sarma
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804885
|
|
Nabajyoti Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
PUB NALBARI
|
AS-06-004-010-002/252
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166925
|
22/07/2022
|
Kamaljyoti Sarma
|
0406004WL005613
|
Kamaljyoti Sarma
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804926
|
|
Kamaljyoti Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PUB NALBARI
|
AS-06-004-010-002/267
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166929
|
22/07/2022
|
Gautam Sarma
|
0406004WL005613
|
Gautam Sarma
|
00127
|
FDRL0001924
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804886
|
|
Gautam Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
PUB NALBARI
|
AS-06-004-010-002/104
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166909
|
22/07/2022
|
Pulak Sarma
|
0406004WL005613
|
Pulak Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804901
|
|
Pulak Sarma
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-010-002/116
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166911
|
22/07/2022
|
Jayanta Sarma
|
0406004WL005613
|
Jayanta Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804903
|
|
Jayanta Sarma
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166914
|
22/07/2022
|
Mamani Talukdar Baishya
|
0406004WL005613
|
Mamani Talukdar Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804895
|
|
Mamani Talukdar Baishya
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-010-002/13
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166915
|
22/07/2022
|
Bina Devi
|
0406004WL005613
|
Bina Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804893
|
|
Bina Devi
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-010-002/15
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166917
|
22/07/2022
|
Kripanath Sarma
|
0406004WL005613
|
Kripanath Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804894
|
|
Kripanath Sarma
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-010-002/169
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166920
|
22/07/2022
|
Hemen Sarma
|
0406004WL005613
|
Hemen Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804889
|
|
Hemen Sarma
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-010-002/169
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166921
|
22/07/2022
|
Kiran Devi
|
0406004WL005613
|
Kiran Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804904
|
|
Kiran Devi
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-010-002/2
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166922
|
22/07/2022
|
Nripendra Sarma
|
0406004WL005613
|
Nripendra Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804888
|
|
Nripendra Sarma
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-010-002/279
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166932
|
22/07/2022
|
Charu Devi
|
0406004WL005613
|
Charu Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804898
|
|
Charu Devi
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-002/283
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166933
|
22/07/2022
|
Phuleswari Das
|
0406004WL005613
|
Phuleswari Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804891
|
|
Phuleswari Das
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166936
|
22/07/2022
|
Abhijit Sarma
|
0406004WL005613
|
Abhijit Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804917
|
|
Abhijit Sarma
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166935
|
22/07/2022
|
Rina Devi
|
0406004WL005613
|
Rina Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804918
|
|
Rina Devi
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166934
|
22/07/2022
|
Sushil Sarma
|
0406004WL005613
|
Sushil Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804902
|
|
Sushil Sarma
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-010-002/297
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166938
|
22/07/2022
|
Dipak Sarma
|
0406004WL005613
|
Dipak Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804897
|
|
Dipak Sarma
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-010-002/299
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166941
|
22/07/2022
|
Nirmali Baishya
|
0406004WL005613
|
Nirmali Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804890
|
|
Nirmali Baishya
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-010-002/299
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166940
|
22/07/2022
|
Ramen Baishya
|
0406004WL005613
|
Ramen Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804887
|
|
Ramen Baishya
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-010-002/314
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166946
|
22/07/2022
|
Nipen Das
|
0406004WL005613
|
Nipen Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804899
|
|
Nipen Das
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-010-002/74
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166947
|
22/07/2022
|
Gakul Deka
|
0406004WL005613
|
Gakul Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804919
|
|
Gakul Deka
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-010-002/74
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166949
|
22/07/2022
|
Gitumoni Deka
|
0406004WL005613
|
Gitumoni Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804900
|
|
Gitumoni Deka
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-010-002/80
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166951
|
22/07/2022
|
Rupali Baishya Talukdar
|
0406004WL005613
|
Rupali Baishya Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804896
|
|
Rupali Baishya Talukdar
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-010-003/36
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166952
|
22/07/2022
|
Pranab Bezbaruah
|
0406004WL005613
|
Pranab Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804916
|
|
Pranab Bezbaruah
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-010-006/49
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166954
|
22/07/2022
|
Maina Devi
|
0406004WL005613
|
Maina Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804892
|
|
Maina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
40
|
PUB NALBARI
|
AS-06-004-010-001/364
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166908
|
22/07/2022
|
Madhawi Devi
|
0406004WL005613
|
Madhawi Devi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804906
|
|
MRS MADHAWI DEVI
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-010-002/123
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166912
|
22/07/2022
|
Mrigen Baishya
|
0406004WL005613
|
Mrigen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804915
|
|
MR MRIGEN BAISHYA
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-010-002/13
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166916
|
22/07/2022
|
Tutu Sarma
|
0406004WL005613
|
Tutu Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804911
|
|
MR TUTU SARMA
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-010-002/279
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166931
|
22/07/2022
|
Pankaj Sarma
|
0406004WL005613
|
Pankaj Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804908
|
|
MR PANKAJ SARMA
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-010-002/312
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166943
|
22/07/2022
|
Nabajyoti Baishya
|
0406004WL005613
|
Nabajyoti Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804909
|
|
MR NABAJYOTI BAISHYA
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-010-002/313
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166944
|
22/07/2022
|
Rahul Sarma
|
0406004WL005613
|
Rahul Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804910
|
|
MR RAHUL SARMA
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-010-003/36
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166953
|
22/07/2022
|
Pranjal Bezbaruah
|
0406004WL005613
|
Pranjal Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804907
|
|
MR PRANJAL BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
47
|
PUB NALBARI
|
AS-06-004-010-002/297
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166939
|
22/07/2022
|
Dhiraj Sarma
|
0406004WL005613
|
Dhiraj Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804912
|
|
SHRI DHIRAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
PUB NALBARI
|
AS-06-004-010-002/74
(7 No. Pub Bahjani)
|
0406004000NRG23220720220166948
|
22/07/2022
|
Pranati Deka
|
0406004WL005613
|
Pranati Deka
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804913
|
|
PRANATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|