|
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-06-004-007-003/1355
(8 Uttar Bahjani)
|
0406004000NRG23291020220255338
|
29/10/2022
|
Amina Begum
|
0406004WL015322
|
Amina Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601993
|
|
Amina Begum
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-007-003/1355
(8 Uttar Bahjani)
|
0406004000NRG23291020220255339
|
29/10/2022
|
Purnima Bibi
|
0406004WL015322
|
Purnima Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601981
|
|
Purnima Bibi
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-007-003/1355
(8 Uttar Bahjani)
|
0406004000NRG23291020220255337
|
29/10/2022
|
Rosan Ali
|
0406004WL015322
|
Rosan Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601984
|
|
Rosan Ali
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-007-003/1480
(8 Uttar Bahjani)
|
0406004000NRG23291020220255372
|
29/10/2022
|
Dipa Deka
|
0406004WL015325
|
Dipa Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601988
|
|
Dipa Deka
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-007-003/1493
(8 Uttar Bahjani)
|
0406004000NRG23291020220255373
|
29/10/2022
|
Hazira Bibi
|
0406004WL015325
|
Hazira Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601985
|
|
Hazira Bibi
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-007-003/154
(8 Uttar Bahjani)
|
0406004000NRG23291020220255283
|
29/10/2022
|
Mafijan Bibi
|
0406004WL015317
|
Mafijan Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601992
|
|
Mafijan Bibi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-007-003/261
(8 Uttar Bahjani)
|
0406004000NRG23291020220255375
|
29/10/2022
|
Abeda Bibi
|
0406004WL015325
|
Abeda Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601982
|
|
Abeda Bibi
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-007-003/261
(8 Uttar Bahjani)
|
0406004000NRG23291020220255374
|
29/10/2022
|
Sanur Ali
|
0406004WL015325
|
Sanur Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601983
|
|
Sanur Ali
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-007-003/306
(8 Uttar Bahjani)
|
0406004000NRG23291020220255376
|
29/10/2022
|
Ali Hussain
|
0406004WL015325
|
Ali Hussain
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601986
|
|
Ali Hussain
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-007-003/306
(8 Uttar Bahjani)
|
0406004000NRG23291020220255377
|
29/10/2022
|
Sayeda Bibi
|
0406004WL015325
|
Sayeda Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601989
|
|
Sayeda Bibi
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-007-003/449
(8 Uttar Bahjani)
|
0406004000NRG23291020220255340
|
29/10/2022
|
FARID ALI
|
0406004WL015322
|
FARID ALI
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602008
|
|
FARID ALI
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-007-003/449
(8 Uttar Bahjani)
|
0406004000NRG23291020220255342
|
29/10/2022
|
Mehrun Bibi
|
0406004WL015322
|
Mehrun Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601980
|
|
Mehrun Bibi
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-007-003/449
(8 Uttar Bahjani)
|
0406004000NRG23291020220255341
|
29/10/2022
|
Ranju Begum
|
0406004WL015322
|
Ranju Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602006
|
|
Ranju Begum
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-007-003/494
(8 Uttar Bahjani)
|
0406004000NRG23291020220255285
|
29/10/2022
|
Abdul Rahman
|
0406004WL015317
|
Abdul Rahman
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602005
|
|
Abdul Rahman
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-007-003/494
(8 Uttar Bahjani)
|
0406004000NRG23291020220255286
|
29/10/2022
|
Minu Begum
|
0406004WL015317
|
Minu Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602009
|
|
Minu Begum
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-007-003/593
(8 Uttar Bahjani)
|
0406004000NRG23291020220255288
|
29/10/2022
|
Amder Ali
|
0406004WL015317
|
Amder Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601990
|
|
Amder Ali
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-007-003/986
(8 Uttar Bahjani)
|
0406004000NRG23291020220255290
|
29/10/2022
|
Firoj Ali
|
0406004WL015317
|
Firoj Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602007
|
|
Firoj Ali
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-007-003/986
(8 Uttar Bahjani)
|
0406004000NRG23291020220255289
|
29/10/2022
|
Ruma Bibi
|
0406004WL015317
|
Ruma Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602002
|
|
Ruma Bibi
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-007-006/1069
(8 Uttar Bahjani)
|
0406004000NRG23291020220255379
|
29/10/2022
|
Gafur Ali
|
0406004WL015325
|
Gafur Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601987
|
|
Gafur Ali
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-007-006/1069
(8 Uttar Bahjani)
|
0406004000NRG23291020220255378
|
29/10/2022
|
Jabeda Begum
|
0406004WL015325
|
Jabeda Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602001
|
|
Jabeda Begum
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-007-006/1069
(8 Uttar Bahjani)
|
0406004000NRG23291020220255380
|
29/10/2022
|
Popi Sultana
|
0406004WL015325
|
Popi Sultana
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602004
|
|
Popi Sultana
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-007-006/333
(8 Uttar Bahjani)
|
0406004000NRG23291020220255346
|
29/10/2022
|
Jonali Deka
|
0406004WL015322
|
Jonali Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601991
|
|
Jonali Deka
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-007-006/333
(8 Uttar Bahjani)
|
0406004000NRG23291020220255345
|
29/10/2022
|
UTTAM DEKA
|
0406004WL015322
|
UTTAM DEKA
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601979
|
|
UTTAM DEKA
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-007-006/410
(8 Uttar Bahjani)
|
0406004000NRG23291020220255348
|
29/10/2022
|
Kailash Deka
|
0406004WL015322
|
Kailash Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602003
|
|
Kailash Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
PUB NALBARI
|
AS-06-004-007-003/693
(8 Uttar Bahjani)
|
0406004000NRG23291020220255343
|
29/10/2022
|
Pratul Deka
|
0406004WL015322
|
Pratul Deka
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602000
|
|
Pratul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
PUB NALBARI
|
AS-06-004-007-003/1296
(8 Uttar Bahjani)
|
0406004000NRG23291020220255336
|
29/10/2022
|
Islam Ali
|
0406004WL015322
|
Islam Ali
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601994
|
|
Islam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
PUB NALBARI
|
AS-06-004-007-003/1480
(8 Uttar Bahjani)
|
0406004000NRG23291020220255371
|
29/10/2022
|
Renu Deka
|
0406004WL015325
|
Renu Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601997
|
|
Renu Deka
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-007-003/1481
(8 Uttar Bahjani)
|
0406004000NRG23291020220255281
|
29/10/2022
|
Chenu Deka
|
0406004WL015317
|
Chenu Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601995
|
|
Chenu Deka
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-007-003/1481
(8 Uttar Bahjani)
|
0406004000NRG23291020220255282
|
29/10/2022
|
Junumani Deka
|
0406004WL015317
|
Junumani Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601996
|
|
Junumani Deka
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-007-003/693
(8 Uttar Bahjani)
|
0406004000NRG23291020220255344
|
29/10/2022
|
Jamini Deka
|
0406004WL015322
|
Jamini Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601998
|
|
Jamini Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
PUB NALBARI
|
AS-06-004-007-003/593
(8 Uttar Bahjani)
|
0406004000NRG23291020220255287
|
29/10/2022
|
Churiya Bibi
|
0406004WL015317
|
Churiya Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354601999
|
|
MRS CHURIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|