|
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-06-004-004-002/101
(4 No. Khata G.P.)
|
0406004000NRG23280720220169347
|
28/07/2022
|
Rina Bibi
|
0406004WL005813
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537452
|
|
Rina Bibi
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-004-002/102
(4 No. Khata G.P.)
|
0406004000NRG23280720220169353
|
28/07/2022
|
Arifa Bibi
|
0406004WL005814
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862537455
|
|
Arifa Bibi
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-004-002/179
(4 No. Khata G.P.)
|
0406004000NRG23280720220169354
|
28/07/2022
|
Ikbal Ali
|
0406004WL005814
|
Ikbal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537448
|
|
Ikbal Ali
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-004-002/184
(4 No. Khata G.P.)
|
0406004000NRG23280720220169348
|
28/07/2022
|
NURUL ALI
|
0406004WL005813
|
NURUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537441
|
|
NURUL ALI
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-004-002/202
(4 No. Khata G.P.)
|
0406004000NRG23280720220169349
|
28/07/2022
|
JESMINA BIBI
|
0406004WL005813
|
JESMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537444
|
|
JESMINA BIBI
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-004-002/207
(4 No. Khata G.P.)
|
0406004000NRG23280720220169341
|
28/07/2022
|
AJIJUR RAHMAN
|
0406004WL005812
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537442
|
|
AJIJUR RAHMAN
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-004-002/21
(4 No. Khata G.P.)
|
0406004000NRG23280720220169355
|
28/07/2022
|
Baharul Ali
|
0406004WL005814
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537439
|
|
Baharul Ali
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-004-002/217
(4 No. Khata G.P.)
|
0406004000NRG23280720220169359
|
28/07/2022
|
Hajera Khatun
|
0406004WL005815
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862537458
|
|
Hajera Khatun
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-004-002/221
(4 No. Khata G.P.)
|
0406004000NRG23280720220169360
|
28/07/2022
|
HIFIZA BIBI
|
0406004WL005815
|
HIFIZA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862537443
|
|
HIFIZA BIBI
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-004-002/226
(4 No. Khata G.P.)
|
0406004000NRG23280720220169350
|
28/07/2022
|
RENU BIBI
|
0406004WL005813
|
RENU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537457
|
|
RENU BIBI
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-004-002/240
(4 No. Khata G.P.)
|
0406004000NRG23280720220169356
|
28/07/2022
|
Sima Begum
|
0406004WL005814
|
Sima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537449
|
|
Sima Begum
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-004-002/257
(4 No. Khata G.P.)
|
0406004000NRG23280720220169361
|
28/07/2022
|
RUPCHAN BIBI
|
0406004WL005815
|
RUPCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537451
|
|
RUPCHAN BIBI
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-004-002/263
(4 No. Khata G.P.)
|
0406004000NRG23280720220169362
|
28/07/2022
|
HATIM ALI
|
0406004WL005815
|
HATIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537445
|
|
HATIM ALI
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-004-002/29
(4 No. Khata G.P.)
|
0406004000NRG23280720220169357
|
28/07/2022
|
Afiya Bibi
|
0406004WL005814
|
Afiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537440
|
|
Afiya Bibi
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-004-002/34
(4 No. Khata G.P.)
|
0406004000NRG23280720220169342
|
28/07/2022
|
Iddar Ali
|
0406004WL005812
|
Iddar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537453
|
|
Iddar Ali
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-004-002/371
(4 No. Khata G.P.)
|
0406004000NRG23280720220169364
|
28/07/2022
|
Najrul Ali
|
0406004WL005815
|
Najrul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862537456
|
|
Najrul Ali
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-004-002/374
(4 No. Khata G.P.)
|
0406004000NRG23280720220169343
|
28/07/2022
|
Faijan Bibi
|
0406004WL005812
|
Faijan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537450
|
|
Faijan Bibi
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-004-002/442
(4 No. Khata G.P.)
|
0406004000NRG23280720220169344
|
28/07/2022
|
Majani Bibi
|
0406004WL005812
|
Majani Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537454
|
|
Majani Bibi
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-004-002/450
(4 No. Khata G.P.)
|
0406004000NRG23280720220169351
|
28/07/2022
|
Rashida Bibi
|
0406004WL005813
|
Rashida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537459
|
|
Rashida Bibi
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-004-002/95
(4 No. Khata G.P.)
|
0406004000NRG23280720220169346
|
28/07/2022
|
Jabbar Ali
|
0406004WL005812
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537446
|
|
Jabbar Ali
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-004-006/395
(4 No. Khata G.P.)
|
0406004000NRG23280720220169358
|
28/07/2022
|
Akan Barman
|
0406004WL005814
|
Akan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537447
|
|
Akan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
22
|
PUB NALBARI
|
AS-06-004-004-002/442
(4 No. Khata G.P.)
|
0406004000NRG23280720220169345
|
28/07/2022
|
Ramjan Ali
|
0406004WL005812
|
Ramjan Ali
|
00078
|
CNRB0017348
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537438
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
PUB NALBARI
|
AS-06-004-004-002/205
(4 No. Khata G.P.)
|
0406004000NRG23280720220169340
|
28/07/2022
|
Mina Bibi
|
0406004WL005812
|
Mina Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537465
|
|
MRS MINA BIBI
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-004-002/357
(4 No. Khata G.P.)
|
0406004000NRG23280720220169363
|
28/07/2022
|
Makib Ali
|
0406004WL005815
|
Makib Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537464
|
|
MR MAKIB ALI
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-004-002/93
(4 No. Khata G.P.)
|
0406004000NRG23280720220169352
|
28/07/2022
|
Bubul Ali
|
0406004WL005813
|
Bubul Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537461
|
|
MR BUBUL ALI
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-004-006/707
(4 No. Khata G.P.)
|
0406004000NRG23280720220169365
|
28/07/2022
|
Namita Barman
|
0406004WL005816
|
Namita Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537460
|
|
MRS NAMITA BARMAN
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-004-007/314
(4 No. Khata G.P.)
|
0406004000NRG23280720220169367
|
28/07/2022
|
Iru Baishya
|
0406004WL005816
|
Iru Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537462
|
|
MRS IRU BAISHYA
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-004-007/314
(4 No. Khata G.P.)
|
0406004000NRG23280720220169366
|
28/07/2022
|
Nandeswar Baishya
|
0406004WL005816
|
Nandeswar Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862537463
|
|
MR NANDESHWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70303
|
70303
|
|
|
|
|
|
|
|