|
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-06-004-004-002/103
(4 No. Khata G.P.)
|
0406004000NRG23240320230377307
|
24/03/2023
|
Elija Bibi
|
0406004WL032303
|
Elija Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139972
|
|
Elija Bibi
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-004-002/103
(4 No. Khata G.P.)
|
0406004000NRG23240320230377306
|
24/03/2023
|
Makib Ali
|
0406004WL032303
|
Makib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139954
|
|
Makib Ali
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-004-002/179
(4 No. Khata G.P.)
|
0406004000NRG23240320230377299
|
24/03/2023
|
Ikbal Ali
|
0406004WL032300
|
Ikbal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139955
|
|
Ikbal Ali
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-004-002/185
(4 No. Khata G.P.)
|
0406004000NRG23240320230377321
|
24/03/2023
|
Akbar Ali
|
0406004WL032310
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139953
|
|
Akbar Ali
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-004-002/185
(4 No. Khata G.P.)
|
0406004000NRG23240320230377322
|
24/03/2023
|
Majida Bibi
|
0406004WL032310
|
Majida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139973
|
|
Majida Bibi
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-004-002/191
(4 No. Khata G.P.)
|
0406004000NRG23240320230377308
|
24/03/2023
|
Mukut Ali
|
0406004WL032303
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139960
|
|
Mukut Ali
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-004-002/202
(4 No. Khata G.P.)
|
0406004000NRG23240320230377300
|
24/03/2023
|
JESMINA BIBI
|
0406004WL032300
|
JESMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139952
|
|
JESMINA BIBI
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-004-002/226
(4 No. Khata G.P.)
|
0406004000NRG23240320230377301
|
24/03/2023
|
RENU BIBI
|
0406004WL032300
|
RENU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139977
|
|
RENU BIBI
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-004-002/263
(4 No. Khata G.P.)
|
0406004000NRG23240320230377290
|
24/03/2023
|
Faijan Bibi
|
0406004WL032298
|
Faijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139983
|
|
Faijan Bibi
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-004-002/28
(4 No. Khata G.P.)
|
0406004000NRG23240320230377323
|
24/03/2023
|
Niru Baishya
|
0406004WL032310
|
Niru Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139963
|
|
Niru Baishya
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-004-002/450
(4 No. Khata G.P.)
|
0406004000NRG23240320230377294
|
24/03/2023
|
Ramij Ali
|
0406004WL032298
|
Ramij Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307139984
|
No Such Account
|
|
|
|
12
|
PUB NALBARI
|
AS-06-004-004-002/465
(4 No. Khata G.P.)
|
0406004000NRG23240320230377324
|
24/03/2023
|
Jamir Ali
|
0406004WL032310
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139976
|
|
Jamir Ali
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-004-002/470
(4 No. Khata G.P.)
|
0406004000NRG23240320230377325
|
24/03/2023
|
Chayida Bibi
|
0406004WL032310
|
Chayida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139978
|
|
Chayida Bibi
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-004-002/95
(4 No. Khata G.P.)
|
0406004000NRG23240320230377296
|
24/03/2023
|
Jabbar Ali
|
0406004WL032298
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139956
|
|
Jabbar Ali
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-004-005/1053
(4 No. Khata G.P.)
|
0406004000NRG23240320230377192
|
24/03/2023
|
Gitima Das
|
0406004WL032254
|
Gitima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139979
|
|
Gitima Das
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-004-005/1066
(4 No. Khata G.P.)
|
0406004000NRG23240320230377245
|
24/03/2023
|
Khiroda Das
|
0406004WL032276
|
Khiroda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139981
|
|
Khiroda Das
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-004-005/1192
(4 No. Khata G.P.)
|
0406004000NRG23240320230377247
|
24/03/2023
|
Kamala Das
|
0406004WL032276
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139959
|
|
Kamala Das
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-004-005/1192
(4 No. Khata G.P.)
|
0406004000NRG23240320230377248
|
24/03/2023
|
Tapan Das
|
0406004WL032276
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139958
|
|
Tapan Das
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-004-005/1228
(4 No. Khata G.P.)
|
0406004000NRG23240320230377210
|
24/03/2023
|
Damayanti Kalita
|
0406004WL032261
|
Damayanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139966
|
|
Damayanti Kalita
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-004-005/1228
(4 No. Khata G.P.)
|
0406004000NRG23240320230377209
|
24/03/2023
|
Nripen Kalita
|
0406004WL032261
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139965
|
|
Nripen Kalita
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-004-005/158
(4 No. Khata G.P.)
|
0406004000NRG23240320230377249
|
24/03/2023
|
Nayan Kalita
|
0406004WL032276
|
Nayan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139964
|
|
Nayan Kalita
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-004-005/168
(4 No. Khata G.P.)
|
0406004000NRG23240320230377174
|
24/03/2023
|
Ajay Kakati Das
|
0406004WL032249
|
Ajay Kakati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139949
|
|
Ajay Kakati Das
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-004-005/206
(4 No. Khata G.P.)
|
0406004000NRG23240320230377177
|
24/03/2023
|
Arpana Kalita
|
0406004WL032249
|
Arpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139971
|
|
Arpana Kalita
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-004-005/216
(4 No. Khata G.P.)
|
0406004000NRG23240320230377250
|
24/03/2023
|
Giren Kalita
|
0406004WL032276
|
Giren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139968
|
|
Giren Kalita
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-004-005/380
(4 No. Khata G.P.)
|
0406004000NRG23240320230377195
|
24/03/2023
|
Ayub Ali
|
0406004WL032254
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139950
|
|
Ayub Ali
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-004-005/677
(4 No. Khata G.P.)
|
0406004000NRG23240320230377226
|
24/03/2023
|
JOY CHANDRA DAS
|
0406004WL032264
|
JOY CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139948
|
|
JOY CHANDRA DAS
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-004-005/681
(4 No. Khata G.P.)
|
0406004000NRG23240320230377310
|
24/03/2023
|
Prashanna Kalita
|
0406004WL032303
|
Prashanna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139947
|
|
Prashanna Kalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-004-005/854
(4 No. Khata G.P.)
|
0406004000NRG23240320230377181
|
24/03/2023
|
Gagan Malakar
|
0406004WL032249
|
Gagan Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139957
|
|
Gagan Malakar
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-004-005/947
(4 No. Khata G.P.)
|
0406004000NRG23240320230377217
|
24/03/2023
|
Runu Talukdar
|
0406004WL032261
|
Runu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139970
|
|
Runu Talukdar
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-004-006/109
(4 No. Khata G.P.)
|
0406004000NRG23240320230377220
|
24/03/2023
|
Basanti Baishya
|
0406004WL032261
|
Basanti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139967
|
|
Basanti Baishya
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-004-006/109
(4 No. Khata G.P.)
|
0406004000NRG23240320230377219
|
24/03/2023
|
Dharani Baishya
|
0406004WL032261
|
Dharani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139951
|
|
Dharani Baishya
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-004-006/109
(4 No. Khata G.P.)
|
0406004000NRG23240320230377221
|
24/03/2023
|
Nikumani Baishya
|
0406004WL032261
|
Nikumani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139961
|
|
Nikumani Baishya
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-004-007/166
(4 No. Khata G.P.)
|
0406004000NRG23240320230377184
|
24/03/2023
|
Rohini Kalita
|
0406004WL032249
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139962
|
|
Rohini Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
34
|
PUB NALBARI
|
AS-06-004-004-002/442
(4 No. Khata G.P.)
|
0406004000NRG23240320230377293
|
24/03/2023
|
Ramjan Ali
|
0406004WL032298
|
Ramjan Ali
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139944
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
PUB NALBARI
|
AS-06-004-004-005/1234
(4 No. Khata G.P.)
|
0406004000NRG23240320230377259
|
24/03/2023
|
Dipul Rajbongshi
|
0406004WL032277
|
Dipul Rajbongshi
|
00089
|
CBIN0283201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139943
|
|
Dipul Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PUB NALBARI
|
AS-06-004-004-002/191
(4 No. Khata G.P.)
|
0406004000NRG23240320230377309
|
24/03/2023
|
Achiya Bibi
|
0406004WL032303
|
Achiya Bibi
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139945
|
|
Achiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
PUB NALBARI
|
AS-06-004-004-005/168
(4 No. Khata G.P.)
|
0406004000NRG23240320230377175
|
24/03/2023
|
RATUL KAKATI
|
0406004WL032249
|
RATUL KAKATI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139946
|
|
RATUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PUB NALBARI
|
AS-06-004-004-002/357
(4 No. Khata G.P.)
|
0406004000NRG23240320230377291
|
24/03/2023
|
Makib Ali
|
0406004WL032298
|
Makib Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139975
|
|
MR MAKIB ALI
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-004-002/93
(4 No. Khata G.P.)
|
0406004000NRG23240320230377295
|
24/03/2023
|
Bubul Ali
|
0406004WL032298
|
Bubul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139974
|
|
MR BUBUL ALI
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-004-005/1053
(4 No. Khata G.P.)
|
0406004000NRG23240320230377191
|
24/03/2023
|
Amrit Das
|
0406004WL032254
|
Amrit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139980
|
|
MR AMRIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
PUB NALBARI
|
AS-06-004-004-005/868
(4 No. Khata G.P.)
|
0406004000NRG23240320230377200
|
24/03/2023
|
Basanta Talukdar
|
0406004WL032254
|
Basanta Talukdar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139969
|
|
Basanta Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PUB NALBARI
|
AS-06-004-004-005/1066
(4 No. Khata G.P.)
|
0406004000NRG23240320230377246
|
24/03/2023
|
Jyotish Das
|
0406004WL032276
|
Jyotish Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307139982
|
|
Jyotish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|