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-06-004-005-003/658 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108953
|
24/05/2022
|
Rahman Ali
|
0406004WL003147
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565964
|
|
RahmanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-001-001/5 (1 No. Khata G.P.)
|
0406004000NRG23240520220108978
|
24/05/2022
|
HEMANTA DEKA
|
0406004WL003151
|
HEMANTA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565991
|
|
HEMANTADEKA
|
()
|
3
|
PUB NALBARI
|
AS-06-004-001-008/2 (1 No. Khata G.P.)
|
0406004000NRG23240520220108980
|
24/05/2022
|
Kamala Bezbaruah
|
0406004WL003151
|
Kamala Bezbaruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565992
|
|
KamalaBezbaruah
|
()
|
4
|
PUB NALBARI
|
AS-06-004-001-011/4 (1 No. Khata G.P.)
|
0406004000NRG23240520220108976
|
24/05/2022
|
Mahnur Ali
|
0406004WL003150
|
Mahnur Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565980
|
|
MahnurAli
|
()
|
5
|
PUB NALBARI
|
AS-06-004-001-015/104 (1 No. Khata G.P.)
|
0406004000NRG23240520220108977
|
24/05/2022
|
Mahendra Konwar
|
0406004WL003150
|
Mahendra Konwar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565978
|
|
MahendraKonwar
|
()
|
6
|
PUB NALBARI
|
AS-06-004-001-015/133 (1 No. Khata G.P.)
|
0406004000NRG23240520220108983
|
24/05/2022
|
Amulya Barman
|
0406004WL003151
|
Amulya Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565979
|
|
AmulyaBarman
|
()
|
7
|
PUB NALBARI
|
AS-06-004-001-015/16 (1 No. Khata G.P.)
|
0406004000NRG23240520220108986
|
24/05/2022
|
Dolly Kalita
|
0406004WL003151
|
Dolly Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565974
|
|
DollyKalita
|
()
|
8
|
PUB NALBARI
|
AS-06-004-001-015/16 (1 No. Khata G.P.)
|
0406004000NRG23240520220108984
|
24/05/2022
|
Keshab Barman
|
0406004WL003151
|
Keshab Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565977
|
|
KeshabBarman
|
()
|
9
|
PUB NALBARI
|
AS-06-004-001-015/28 (1 No. Khata G.P.)
|
0406004000NRG23240520220108987
|
24/05/2022
|
Dhaneswar Barman
|
0406004WL003151
|
Dhaneswar Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565976
|
|
DhaneswarBarman
|
()
|
10
|
PUB NALBARI
|
AS-06-004-005-008/14 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108973
|
24/05/2022
|
Najrul Ali
|
0406004WL003149
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565993
|
|
NajrulAli
|
()
|
11
|
PUB NALBARI
|
AS-06-004-005-008/59 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108950
|
24/05/2022
|
Tamij Ali
|
0406004WL003146
|
Tamij Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565975
|
|
TamijAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
12
|
PUB NALBARI
|
AS-06-004-005-008/12 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108957
|
24/05/2022
|
Jeherun Nesa Bibi
|
0406004WL003147
|
Jeherun Nesa Bibi
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565990
|
|
JeherunNesaBibi
|
()
|
13
|
PUB NALBARI
|
AS-06-004-005-008/58 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108969
|
24/05/2022
|
Halima Bibi
|
0406004WL003148
|
Halima Bibi
|
00152
|
HDFC0002039
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565951
|
|
HalimaBibi
|
()
|
14
|
PUB NALBARI
|
AS-06-004-005-008/60 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108958
|
24/05/2022
|
Sashiban Bibi
|
0406004WL003147
|
Sashiban Bibi
|
00152
|
HDFC0002039
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565950
|
|
SashibanBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
15
|
PUB NALBARI
|
AS-06-004-005-002/103 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108961
|
24/05/2022
|
Maful Ali
|
0406004WL003148
|
Maful Ali
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565956
|
|
MafulAli
|
()
|
16
|
PUB NALBARI
|
AS-06-004-005-002/104 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108962
|
24/05/2022
|
Mahrum Ali
|
0406004WL003148
|
Mahrum Ali
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565957
|
|
MahrumAli
|
()
|
17
|
PUB NALBARI
|
AS-06-004-005-002/113 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108945
|
24/05/2022
|
Sarifa Begum
|
0406004WL003146
|
Sarifa Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565955
|
|
SarifaBegum
|
()
|
18
|
PUB NALBARI
|
AS-06-004-005-002/123 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108946
|
24/05/2022
|
Hasna Begum
|
0406004WL003146
|
Hasna Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565959
|
|
HasnaBegum
|
()
|
19
|
PUB NALBARI
|
AS-06-004-005-002/16 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108952
|
24/05/2022
|
Nripen Rajbongshi
|
0406004WL003147
|
Nripen Rajbongshi
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565984
|
|
NripenRajbongshi
|
()
|
20
|
PUB NALBARI
|
AS-06-004-005-002/25 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108964
|
24/05/2022
|
Arifa Begum
|
0406004WL003148
|
Arifa Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565961
|
|
ArifaBegum
|
()
|
21
|
PUB NALBARI
|
AS-06-004-005-002/25 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108963
|
24/05/2022
|
Jainal Ali
|
0406004WL003148
|
Jainal Ali
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565989
|
|
JainalAli
|
()
|
22
|
PUB NALBARI
|
AS-06-004-005-002/33 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108948
|
24/05/2022
|
Majnur Ali
|
0406004WL003146
|
Majnur Ali
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565987
|
|
MajnurAli
|
()
|
23
|
PUB NALBARI
|
AS-06-004-005-002/70 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108966
|
24/05/2022
|
Sabjan Begum
|
0406004WL003148
|
Sabjan Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565953
|
|
SabjanBegum
|
()
|
24
|
PUB NALBARI
|
AS-06-004-005-002/70 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108965
|
24/05/2022
|
Saifuddin Ali
|
0406004WL003148
|
Saifuddin Ali
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565958
|
|
SaifuddinAli
|
()
|
25
|
PUB NALBARI
|
AS-06-004-005-002/89 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108970
|
24/05/2022
|
Sajina Begum
|
0406004WL003149
|
Sajina Begum
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565954
|
|
SajinaBegum
|
()
|
26
|
PUB NALBARI
|
AS-06-004-005-006/334 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108967
|
24/05/2022
|
Lalita Devi
|
0406004WL003148
|
Lalita Devi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565960
|
|
LalitaDevi
|
()
|
27
|
PUB NALBARI
|
AS-06-004-005-006/335 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108972
|
24/05/2022
|
Tara Devi
|
0406004WL003149
|
Tara Devi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565988
|
|
TaraDevi
|
()
|
28
|
PUB NALBARI
|
AS-06-004-005-008/19 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108974
|
24/05/2022
|
Masalim Ali
|
0406004WL003149
|
Masalim Ali
|
00176
|
IDIB000B575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670565952
|
|
MasalimAli
|
()
|
29
|
PUB NALBARI
|
AS-06-004-005-009/24 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108975
|
24/05/2022
|
Upen Baro
|
0406004WL003149
|
Upen Baro
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565985
|
|
UpenBaro
|
()
|
30
|
PUB NALBARI
|
AS-06-004-005-009/57 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108960
|
24/05/2022
|
Bimala Ramchiary
|
0406004WL003147
|
Bimala Ramchiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565986
|
|
BimalaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
31
|
PUB NALBARI
|
AS-06-004-001-015/16 (1 No. Khata G.P.)
|
0406004000NRG23240520220108985
|
24/05/2022
|
Renu Barman
|
0406004WL003151
|
Renu Barman
|
00354
|
PUNB0603600
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565962
|
|
RenuBarman
|
()
|
32
|
PUB NALBARI
|
AS-06-004-001-015/28 (1 No. Khata G.P.)
|
0406004000NRG23240520220108988
|
24/05/2022
|
Mina Barman
|
0406004WL003151
|
Mina Barman
|
00354
|
PUNB0603600
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565963
|
|
MinaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
33
|
PUB NALBARI
|
AS-06-004-005-006/390 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108955
|
24/05/2022
|
Rima Sutradhar
|
0406004WL003147
|
Rima Sutradhar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565983
|
|
MRS RIMA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
34
|
PUB NALBARI
|
AS-06-004-005-006/470 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108968
|
24/05/2022
|
Jayanta Das
|
0406004WL003148
|
Jayanta Das
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565965
|
|
MR JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
PUB NALBARI
|
AS-06-004-001-008/4 (1 No. Khata G.P.)
|
0406004000NRG23240520220108981
|
24/05/2022
|
Bharati Bezbaruah
|
0406004WL003151
|
Bharati Bezbaruah
|
00462
|
UCBA0001108
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565981
|
|
BHARATI BEZBARUAH
|
()
|
36
|
PUB NALBARI
|
AS-06-004-001-008/4 (1 No. Khata G.P.)
|
0406004000NRG23240520220108982
|
24/05/2022
|
Rabin Bezbaruah
|
0406004WL003151
|
Rabin Bezbaruah
|
00462
|
UCBA0001108
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565982
|
|
RABIN BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
37
|
PUB NALBARI
|
AS-06-004-005-002/125 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108947
|
24/05/2022
|
Kapil Rajbongshi
|
0406004WL003146
|
Kapil Rajbongshi
|
00468
|
UBIN0535001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670565966
|
|
KapilRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
38
|
PUB NALBARI
|
AS-06-004-005-003/539 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108949
|
24/05/2022
|
Usha Rani Devi
|
0406004WL003146
|
Usha Rani Devi
|
00468
|
UBIN0919161
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670565968
|
|
UshaRaniDevi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-005-003/658 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108954
|
24/05/2022
|
Rachida Begum
|
0406004WL003147
|
Rachida Begum
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670565972
|
|
RachidaBegum
|
()
|
40
|
PUB NALBARI
|
AS-06-004-005-006/131 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108971
|
24/05/2022
|
Swapan Pandit
|
0406004WL003149
|
Swapan Pandit
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670565967
|
|
SwapanPandit
|
()
|
41
|
PUB NALBARI
|
AS-06-004-005-008/12 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108956
|
24/05/2022
|
Khasnur Ali
|
0406004WL003147
|
Khasnur Ali
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670565970
|
|
KhasnurAli
|
()
|
42
|
PUB NALBARI
|
AS-06-004-005-009/198 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108951
|
24/05/2022
|
Rina Baishya
|
0406004WL003146
|
Rina Baishya
|
00468
|
UBIN0919161
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670565969
|
|
RinaBaishya
|
()
|
43
|
PUB NALBARI
|
AS-06-004-005-009/283 (5 No. Pub Batahgilla)
|
0406004000NRG23240520220108959
|
24/05/2022
|
Phulkumari Devi
|
0406004WL003147
|
Phulkumari Devi
|
00468
|
UBIN0919161
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670565971
|
|
PhulkumariDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
44
|
PUB NALBARI
|
AS-06-004-001-008/2 (1 No. Khata G.P.)
|
0406004000NRG23240520220108979
|
24/05/2022
|
Hitesh Bezbarua
|
0406004WL003151
|
Hitesh Bezbarua
|
00692
|
UJVN0003561
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670565973
|
|
HiteshBezbarua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|