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
|
BARPETA
|
AS-05-005-011-001/348-D (Nagaon GP)
|
0405005000NRG23090620220200993
|
10/06/2022
|
JASHODA DAS
|
0405005WL013104
|
JASHODA DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528966
|
|
JASHODADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/347-C (Nagaon GP)
|
0405005000NRG23090620220200992
|
10/06/2022
|
SANTANU DAS
|
0405005WL013104
|
SANTANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528967
|
|
SANTANUDAS
|
()
|
3
|
BARPETA
|
AS-05-005-011-001/350-B (Nagaon GP)
|
0405005000NRG23090620220200994
|
10/06/2022
|
JUPITARA DAS
|
0405005WL013104
|
JUPITARA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528968
|
|
JUPITARADAS
|
()
|
4
|
BARPETA
|
AS-05-005-011-001/350-B (Nagaon GP)
|
0405005000NRG23090620220200995
|
10/06/2022
|
RITUPAN DAS
|
0405005WL013104
|
RITUPAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528969
|
|
RITUPANDAS
|
()
|
5
|
BARPETA
|
AS-05-005-011-001/555-B (Nagaon GP)
|
0405005000NRG23090620220200996
|
10/06/2022
|
MANMOHAN DAS
|
0405005WL013104
|
MANMOHAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528970
|
|
MANMOHANDAS
|
()
|
6
|
BARPETA
|
AS-05-005-011-001/754 (Nagaon GP)
|
0405005000NRG23090620220200997
|
10/06/2022
|
Nikita Patowary
|
0405005WL013104
|
Nikita Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528971
|
|
NikitaPatowary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|