|
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
|
MAHAMAYA
|
AS-01-010-008-006/12
(GOBARDHANPARA)
|
0401010000NRG23120820220255648
|
12/08/2022
|
HAZERA BIBI
|
0401010WL029573
|
HAZERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961975
|
|
HAJERA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-006/14
(GOBARDHANPARA)
|
0401010000NRG23120820220255650
|
12/08/2022
|
MINAL HOQUE
|
0401010WL029573
|
MINAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961985
|
|
MINAL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-006/14
(GOBARDHANPARA)
|
0401010000NRG23120820220255649
|
12/08/2022
|
MONJILA BIBI
|
0401010WL029573
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961986
|
|
MANJILA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-006/16
(GOBARDHANPARA)
|
0401010000NRG23120820220255651
|
12/08/2022
|
AMINA BEWA
|
0401010WL029573
|
AMINA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961976
|
|
GAMILA BEWA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-006/1632
(GOBARDHANPARA)
|
0401010000NRG23120820220255652
|
12/08/2022
|
YEANURI BEGUM
|
0401010WL029573
|
YEANURI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961983
|
|
YEANURI BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-006/1638
(GOBARDHANPARA)
|
0401010000NRG23120820220255653
|
12/08/2022
|
KALI DEV BARMAN
|
0401010WL029573
|
KALI DEV BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961988
|
|
KALIDAS BARMAN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-006/17
(GOBARDHANPARA)
|
0401010000NRG23120820220255654
|
12/08/2022
|
MADHU MALA BARMAN
|
0401010WL029573
|
MADHU MALA BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961978
|
|
MADHUMALA BARMAN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-006/18
(GOBARDHANPARA)
|
0401010000NRG23120820220255655
|
12/08/2022
|
PROTIMA BARMAN
|
0401010WL029573
|
PROTIMA BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961987
|
|
PRATIMA DEBYA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-006/1971
(GOBARDHANPARA)
|
0401010000NRG23120820220255656
|
12/08/2022
|
JAHIDA BIBI
|
0401010WL029573
|
JAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961982
|
|
JAHIDA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-006/25
(GOBARDHANPARA)
|
0401010000NRG23120820220255657
|
12/08/2022
|
PULEN BARMAN
|
0401010WL029573
|
PULEN BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961979
|
|
PULEN CHANDRA BARMAN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-006/27
(GOBARDHANPARA)
|
0401010000NRG23120820220255658
|
12/08/2022
|
SOHIDA BIBI
|
0401010WL029573
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961984
|
|
SAHIDA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-006/477
(GOBARDHANPARA)
|
0401010000NRG23120820220255659
|
12/08/2022
|
MADHABI BARMAN
|
0401010WL029573
|
MADHABI BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961989
|
|
MADHUBI BARMAN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-006/482
(GOBARDHANPARA)
|
0401010000NRG23120820220255660
|
12/08/2022
|
BILASHI DEVI
|
0401010WL029573
|
BILASHI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961977
|
|
BILASHI DEVI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-006/593
(GOBARDHANPARA)
|
0401010000NRG23120820220255662
|
12/08/2022
|
ABIJA BIBI
|
0401010WL029573
|
ABIJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961980
|
|
ABIJA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-006/593
(GOBARDHANPARA)
|
0401010000NRG23120820220255661
|
12/08/2022
|
AZAD ALI
|
0401010WL029573
|
AZAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961981
|
|
AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|