|
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-05-005-007-001/154
(Radhakuchi GP)
|
0405005000NRG23200320230549028
|
20/03/2023
|
Sabjan
|
0405005WL064880
|
Sabjan
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145189
|
|
CHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/332-A
(Radhakuchi GP)
|
0405005000NRG23200320230549031
|
20/03/2023
|
Mr Sajahan Ali
|
0405005WL064880
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145191
|
|
SAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARPETA
|
AS-05-005-007-001/332-B
(Radhakuchi GP)
|
0405005000NRG23200320230549032
|
20/03/2023
|
Jilimon
|
0405005WL064880
|
Jilimon
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145193
|
|
JILI MAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-007-001/332-C
(Radhakuchi GP)
|
0405005000NRG23200320230549033
|
20/03/2023
|
Sakat Ali
|
0405005WL064880
|
Sakat Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145192
|
|
SAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-007-001/341-B
(Radhakuchi GP)
|
0405005000NRG23200320230549034
|
20/03/2023
|
Mr Jahidul Islam
|
0405005WL064880
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145190
|
|
Jahidul Islam
|
BANK OF BARODA(606985)
|
|
6
|
BARPETA
|
AS-05-005-007-001/342-C
(Radhakuchi GP)
|
0405005000NRG23200320230549035
|
20/03/2023
|
Fulsan Ali
|
0405005WL064880
|
Fulsan Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145195
|
|
FULSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-007-001/366
(Radhakuchi GP)
|
0405005000NRG23200320230549037
|
20/03/2023
|
Humed Ali
|
0405005WL064880
|
Humed Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145194
|
|
HAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/216-C
(Radhakuchi GP)
|
0405005000NRG23200320230549030
|
20/03/2023
|
Narzima Khanam
|
0405005WL064880
|
Narzima Khanam
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145188
|
|
NARZIMA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-007-001/354-C
(Radhakuchi GP)
|
0405005000NRG23200320230549036
|
20/03/2023
|
Bisha Mia
|
0405005WL064880
|
Bisha Mia
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073145187
|
|
Bisha Mia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|