|
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-05-005-006-003/37
(Bagodi GP)
|
0405005000NRG22020420221262639
|
03/04/2022
|
ABDUL BASHAR
|
0405005WL042286
|
ABDUL BASHAR
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297967
|
|
ABDULBASHAR
|
()
|
|
2
|
BARPETA
|
AS-05-005-006-003/782-D
(Bagodi GP)
|
0405005000NRG22020420221262641
|
03/04/2022
|
Kadbhanu
|
0405005WL042286
|
Kadbhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297968
|
|
Kadbhanu
|
()
|
|
3
|
BARPETA
|
AS-05-005-006-003/782-D
(Bagodi GP)
|
0405005000NRG22020420221262643
|
03/04/2022
|
Kadbhanu
|
0405005WL042286
|
Kadbhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297969
|
|
Kadbhanu
|
()
|
|
4
|
BARPETA
|
AS-05-005-006-003/782-D
(Bagodi GP)
|
0405005000NRG22020420221262642
|
03/04/2022
|
TARA MIAH
|
0405005WL042286
|
TARA MIAH
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297962
|
|
TARAMIAH
|
()
|
|
5
|
BARPETA
|
AS-05-005-006-003/782-D
(Bagodi GP)
|
0405005000NRG22020420221262640
|
03/04/2022
|
TARA MIAH
|
0405005WL042286
|
TARA MIAH
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297963
|
|
TARAMIAH
|
()
|
|
6
|
BARPETA
|
AS-05-005-006-006/608-B
(Bagodi GP)
|
0405005000NRG22020420221262644
|
03/04/2022
|
Jala Uddin
|
0405005WL042286
|
Jala Uddin
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297961
|
|
JalaUddin
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-006/608-B
(Bagodi GP)
|
0405005000NRG22020420221262645
|
03/04/2022
|
SAPTAN NESSA
|
0405005WL042286
|
SAPTAN NESSA
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297966
|
|
SAPTANNESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-006-006/97-C
(Bagodi GP)
|
0405005000NRG22020420221262649
|
03/04/2022
|
Nazma Begum
|
0405005WL042286
|
Nazma Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297964
|
|
NazmaBegum
|
()
|
|
9
|
BARPETA
|
AS-05-005-006-006/97-C
(Bagodi GP)
|
0405005000NRG22020420221262647
|
03/04/2022
|
Nazma Begum
|
0405005WL042286
|
Nazma Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297965
|
|
NazmaBegum
|
()
|
|
10
|
BARPETA
|
AS-05-005-006-006/97-C
(Bagodi GP)
|
0405005000NRG22020420221262646
|
03/04/2022
|
Selamad Khan
|
0405005WL042286
|
Selamad Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297959
|
|
SelamadKhan
|
()
|
|
11
|
BARPETA
|
AS-05-005-006-006/97-C
(Bagodi GP)
|
0405005000NRG22020420221262648
|
03/04/2022
|
Selamad Khan
|
0405005WL042286
|
Selamad Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297960
|
|
SelamadKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|