|
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-06-004-010-001/647
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253913
|
28/10/2022
|
Pimpi Devi
|
0406004WL015161
|
Pimpi Devi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588541
|
|
Pimpi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-010-001/132
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253873
|
28/10/2022
|
MAHESH KALITA
|
0406004WL015161
|
MAHESH KALITA
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588583
|
|
MAHESH KALITA
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-010-001/157
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253876
|
28/10/2022
|
Padma Ram Kalita
|
0406004WL015161
|
Padma Ram Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588585
|
|
Padma Ram Kalita
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-010-001/38
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253881
|
28/10/2022
|
Manika Barman
|
0406004WL015161
|
Manika Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588586
|
|
Manika Barman
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253888
|
28/10/2022
|
Binita Mahanta
|
0406004WL015161
|
Binita Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588582
|
|
Binita Mahanta
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253889
|
28/10/2022
|
Hirak Mahanta
|
0406004WL015161
|
Hirak Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588542
|
|
Hirak Mahanta
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-010-001/513
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253901
|
28/10/2022
|
Gajen Kalita
|
0406004WL015161
|
Gajen Kalita
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588587
|
|
Gajen Kalita
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-010-001/592
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253906
|
28/10/2022
|
Manoranjan Kalita
|
0406004WL015161
|
Manoranjan Kalita
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588584
|
|
Manoranjan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-010-001/105
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253870
|
28/10/2022
|
BINAY BARMAN
|
0406004WL015161
|
BINAY BARMAN
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588550
|
|
BINAY BARMAN
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-010-001/108
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253871
|
28/10/2022
|
Samindra Mahanta
|
0406004WL015161
|
Samindra Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588547
|
|
Samindra Mahanta
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-010-001/157
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253877
|
28/10/2022
|
Bhanita Kalita
|
0406004WL015161
|
Bhanita Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588572
|
|
Bhanita Kalita
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-010-001/214
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253878
|
28/10/2022
|
Mohan Kalita
|
0406004WL015161
|
Mohan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588577
|
|
Mohan Kalita
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-010-001/225
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253879
|
28/10/2022
|
Tarun Kalita
|
0406004WL015161
|
Tarun Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588560
|
|
Tarun Kalita
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-010-001/235
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253880
|
28/10/2022
|
Khanindra Kalita
|
0406004WL015161
|
Khanindra Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588576
|
|
Khanindra Kalita
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-010-001/38
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253882
|
28/10/2022
|
Banasmita Barman
|
0406004WL015161
|
Banasmita Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588557
|
|
Banasmita Barman
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-010-001/384
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253883
|
28/10/2022
|
Ranjan Barman
|
0406004WL015161
|
Ranjan Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588579
|
|
Ranjan Barman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-010-001/387
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253884
|
28/10/2022
|
Kangkan Kalita
|
0406004WL015161
|
Kangkan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588555
|
|
Kangkan Kalita
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-010-001/389
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253886
|
28/10/2022
|
Koushik Bezbaruah
|
0406004WL015161
|
Koushik Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588573
|
|
Koushik Bezbaruah
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-010-001/476
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253891
|
28/10/2022
|
Anjali Kalita
|
0406004WL015161
|
Anjali Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588544
|
|
Anjali Kalita
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-010-001/480
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253893
|
28/10/2022
|
Nitu Mani Kalita
|
0406004WL015161
|
Nitu Mani Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588556
|
|
Nitu Mani Kalita
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-010-001/482
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253894
|
28/10/2022
|
Anjali Bezbaruah
|
0406004WL015161
|
Anjali Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588574
|
|
Anjali Bezbaruah
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-010-001/482
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253895
|
28/10/2022
|
Biplab Bezbaruah
|
0406004WL015161
|
Biplab Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588558
|
|
Biplab Bezbaruah
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-010-001/485
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253897
|
28/10/2022
|
Biju Kalita
|
0406004WL015161
|
Biju Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588561
|
|
Biju Kalita
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-010-001/485
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253896
|
28/10/2022
|
Bipul Kalita
|
0406004WL015161
|
Bipul Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588543
|
|
Bipul Kalita
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-010-001/508
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253898
|
28/10/2022
|
Dipanjali Kalita
|
0406004WL015161
|
Dipanjali Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588552
|
|
Dipanjali Kalita
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-010-001/510
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253900
|
28/10/2022
|
Gautam Kalita
|
0406004WL015161
|
Gautam Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588551
|
|
Gautam Kalita
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-001/510
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253899
|
28/10/2022
|
Latika Kalita
|
0406004WL015161
|
Latika Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588578
|
|
Latika Kalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-010-001/566
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253902
|
28/10/2022
|
Malaya Barman
|
0406004WL015161
|
Malaya Barman
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588548
|
|
Malaya Barman
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-010-001/570
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253903
|
28/10/2022
|
Atul Kalita
|
0406004WL015161
|
Atul Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588570
|
|
Atul Kalita
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-010-001/570
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253904
|
28/10/2022
|
Binita Kalita
|
0406004WL015161
|
Binita Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588571
|
|
Binita Kalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-010-001/592
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253905
|
28/10/2022
|
Manimay Kalita
|
0406004WL015161
|
Manimay Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588581
|
|
Manimay Kalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-010-001/63
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253907
|
28/10/2022
|
Nitul Baruah
|
0406004WL015161
|
Nitul Baruah
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588546
|
|
Nitul Baruah
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-010-001/633
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253909
|
28/10/2022
|
Hritwick Lochan Kalita
|
0406004WL015161
|
Hritwick Lochan Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588559
|
|
Hritwick Lochan Kalita
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-010-001/642
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253910
|
28/10/2022
|
Mriganka Kalita
|
0406004WL015161
|
Mriganka Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588553
|
|
Mriganka Kalita
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-010-001/643
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253911
|
28/10/2022
|
Barnali Kalita Mahanta
|
0406004WL015161
|
Barnali Kalita Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588554
|
|
Barnali Kalita Mahanta
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-010-001/647
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253912
|
28/10/2022
|
Diganta Chakrabarty
|
0406004WL015161
|
Diganta Chakrabarty
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588545
|
|
Diganta Chakrabarty
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-010-003/20
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253915
|
28/10/2022
|
Anita Das
|
0406004WL015161
|
Anita Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588580
|
|
Anita Das
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-010-003/20
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253914
|
28/10/2022
|
Gopal Das
|
0406004WL015161
|
Gopal Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588575
|
|
Gopal Das
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-010-006/297
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253917
|
28/10/2022
|
Rehena Begum
|
0406004WL015161
|
Rehena Begum
|
00354
|
PUNB0417500
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354588549
|
|
Rehena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
40
|
PUB NALBARI
|
AS-06-004-010-001/108
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253872
|
28/10/2022
|
Dipika Mahanta
|
0406004WL015161
|
Dipika Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588566
|
|
MRS DIPIKA BAISHYA
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-010-001/132
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253874
|
28/10/2022
|
Usha Kalita
|
0406004WL015161
|
Usha Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588565
|
|
MRS USHA KALITA
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-010-001/389
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253885
|
28/10/2022
|
Pakhindra Bezbaruah
|
0406004WL015161
|
Pakhindra Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588568
|
|
MR PAKHINDRA BEZBARUAH
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253887
|
28/10/2022
|
Champak Mahanta
|
0406004WL015161
|
Champak Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588563
|
|
MR CHAMPAK MAHANTA
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-010-001/409
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253890
|
28/10/2022
|
Bitu Mahanta
|
0406004WL015161
|
Bitu Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588564
|
|
MR BITU MAHANTA
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-010-001/633
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253908
|
28/10/2022
|
Mrinmoy Kalita
|
0406004WL015161
|
Mrinmoy Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588562
|
|
MR MRINMOY KALITA
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-010-006/297
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253916
|
28/10/2022
|
Mainul Ali
|
0406004WL015161
|
Mainul Ali
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354588569
|
|
MR MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
PUB NALBARI
|
AS-06-004-010-001/132
(7 No. Pub Bahjani)
|
0406004000NRG23281020220253875
|
28/10/2022
|
Krishanu Kalita
|
0406004WL015161
|
Krishanu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588567
|
|
MR KRISHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|