|
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-05-005-011-001/601
(Nagaon GP)
|
0405005000NRG23030620220186582
|
03/06/2022
|
Chandana Talukdar
|
0405005WL011342
|
Chandana Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159125299
|
|
ChandanaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23030620220186578
|
03/06/2022
|
MR BITUPAN DAS
|
0405005WL011342
|
MR BITUPAN DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125301
|
|
MR BITUPAN THAKRIYA
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23030620220186577
|
03/06/2022
|
Mrs NISHA MONI THAKURIYA
|
0405005WL011342
|
Mrs NISHA MONI THAKURIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125302
|
|
MRS NISHA MONI THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-011-001/235
(Nagaon GP)
|
0405005000NRG23030620220186565
|
03/06/2022
|
Gunjan Das
|
0405005WL011342
|
Gunjan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125297
|
|
GunjanDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-001/241
(Nagaon GP)
|
0405005000NRG23030620220186566
|
03/06/2022
|
Dipankar Das
|
0405005WL011342
|
Dipankar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125296
|
|
DipankarDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/245
(Nagaon GP)
|
0405005000NRG23030620220186568
|
03/06/2022
|
DIPAK DAS
|
0405005WL011342
|
DIPAK DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125295
|
|
DIPAKDAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-001/245
(Nagaon GP)
|
0405005000NRG23030620220186567
|
03/06/2022
|
MS Sonali Das
|
0405005WL011342
|
MS Sonali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125294
|
|
MSSonaliDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/252-C
(Nagaon GP)
|
0405005000NRG23030620220186570
|
03/06/2022
|
Miss. Ranjita Das
|
0405005WL011342
|
Miss. Ranjita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125308
|
|
Miss.RanjitaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/252-C
(Nagaon GP)
|
0405005000NRG23030620220186569
|
03/06/2022
|
Mr. Paren Das
|
0405005WL011342
|
Mr. Paren Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125309
|
|
Mr.ParenDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/253
(Nagaon GP)
|
0405005000NRG23030620220186572
|
03/06/2022
|
Ms. Gayatri Das
|
0405005WL011342
|
Ms. Gayatri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125305
|
|
Ms.GayatriDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/253
(Nagaon GP)
|
0405005000NRG23030620220186571
|
03/06/2022
|
Prasen Das
|
0405005WL011342
|
Prasen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125307
|
|
PrasenDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23030620220186574
|
03/06/2022
|
Ms Kabita Das
|
0405005WL011342
|
Ms Kabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125311
|
|
MsKabitaDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23030620220186573
|
03/06/2022
|
Prafulla Das
|
0405005WL011342
|
Prafulla Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125304
|
|
PrafullaDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23030620220186576
|
03/06/2022
|
Jiten Gayan
|
0405005WL011342
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125306
|
|
JitenGayan
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23030620220186575
|
03/06/2022
|
Jiten Gayan
|
0405005WL011342
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125310
|
|
JitenGayan
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23030620220186579
|
03/06/2022
|
Amen Patowary
|
0405005WL011342
|
Amen Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125300
|
|
AmenPatowary
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23030620220186580
|
03/06/2022
|
Lalita das
|
0405005WL011342
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125303
|
|
Lalitadas
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/511
(Nagaon GP)
|
0405005000NRG23030620220186581
|
03/06/2022
|
Mr Alaka Talukdar
|
0405005WL011342
|
Mr Alaka Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125298
|
|
MrAlakaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|