|
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-05-003-001-001/146-A
(Bahmura GP)
|
0405003000NRG23290320230589328
|
29/03/2023
|
RASHIDA KHATUN
|
0405003WL070225
|
RASHIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049903
|
|
RASHIDA KHATUN
|
()
|
|
2
|
BARPETA
|
AS-05-003-001-001/5-A
(Bahmura GP)
|
0405003000NRG23290320230589343
|
29/03/2023
|
MAIDUL SIKDAR
|
0405003WL070225
|
MAIDUL SIKDAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049902
|
|
MAIDUL SIKDAR
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-005/91-B
(Bahmura GP)
|
0405003000NRG23290320230589350
|
29/03/2023
|
Matilala Das
|
0405003WL070225
|
Matilala Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049905
|
|
Matilala Das
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-005/91-B
(Bahmura GP)
|
0405003000NRG23290320230589351
|
29/03/2023
|
namita das
|
0405003WL070225
|
namita das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049904
|
|
namita das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-001-001/236-B
(Bahmura GP)
|
0405003000NRG23290320230589334
|
29/03/2023
|
LAYLA KHANAM
|
0405003WL070225
|
LAYLA KHANAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049906
|
|
LAYLA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-003-001-001/123
(Bahmura GP)
|
0405003000NRG23290320230589317
|
29/03/2023
|
SABIYA KHATUN
|
0405003WL070225
|
SABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049908
|
|
MRS SABIYA KHATUN
|
()
|
|
7
|
BARPETA
|
AS-05-003-001-001/129
(Bahmura GP)
|
0405003000NRG23290320230589324
|
29/03/2023
|
JOPATAN NESSA
|
0405003WL070225
|
JOPATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049909
|
|
MRS JAPATAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-003-001-001/5-A
(Bahmura GP)
|
0405003000NRG23290320230589342
|
29/03/2023
|
MAJEDA BEGUM
|
0405003WL070225
|
MAJEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049907
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-003-001-001/93-C
(Bahmura GP)
|
0405003000NRG23290320230589346
|
29/03/2023
|
DEWAN ABDUR ROUF
|
0405003WL070225
|
DEWAN ABDUR ROUF
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049910
|
|
MR DEWAN ABDUR ROUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-003-001-003/432-A
(Bahmura GP)
|
0405003000NRG23290320230589348
|
29/03/2023
|
JILKAT ALI
|
0405003WL070225
|
JILKAT ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049911
|
|
MR JELKAT ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|