|
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-05-003-001-001/100
(Bahmura GP)
|
0405003000NRG23280320230580469
|
29/03/2023
|
RAHIDAS BISWAS
|
0405003WL069180
|
RAHIDAS BISWAS
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759081
|
|
RAHIDAS BISWAS
|
()
|
|
2
|
BARPETA
|
AS-05-003-001-001/104
(Bahmura GP)
|
0405003000NRG23280320230581508
|
29/03/2023
|
KAZAL BALA SARKAR
|
0405003WL069277
|
KAZAL BALA SARKAR
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759067
|
|
KAZAL BALA SARKAR
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-001/109
(Bahmura GP)
|
0405003000NRG23280320230580372
|
29/03/2023
|
RABINDRA MANDAL
|
0405003WL069166
|
RABINDRA MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171759077
|
|
RABINDRA MANDAL
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-001/127-A
(Bahmura GP)
|
0405003000NRG23210320230551771
|
29/03/2023
|
RAFIKUL ISLAM
|
0405003WL065293
|
RAFIKUL ISLAM
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759083
|
|
RAFIKUL ISLAM
|
()
|
|
5
|
BARPETA
|
AS-05-003-001-001/216-B
(Bahmura GP)
|
0405003000NRG23210320230551865
|
29/03/2023
|
MAHUR UDDIN
|
0405003WL065300
|
MAHUR UDDIN
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759079
|
|
MAHUR UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-003-001-001/276
(Bahmura GP)
|
0405003000NRG23280320230580853
|
29/03/2023
|
AHAMMAD ALI
|
0405003WL069191
|
AHAMMAD ALI
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171759078
|
Account Description Does not Tally
|
|
|
|
7
|
BARPETA
|
AS-05-003-001-001/44
(Bahmura GP)
|
0405003000NRG23280320230580479
|
29/03/2023
|
RATAN CH BISWAS
|
0405003WL069180
|
RATAN CH BISWAS
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759082
|
|
RATAN CH BISWAS
|
()
|
|
8
|
BARPETA
|
AS-05-003-001-001/91
(Bahmura GP)
|
0405003000NRG23280320230581057
|
29/03/2023
|
ABUL KALAM AZAD
|
0405003WL069211
|
ABUL KALAM AZAD
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759080
|
|
ABUL KALAM AZAD
|
()
|
|
9
|
BARPETA
|
AS-05-003-001-002/153
(Bahmura GP)
|
0405003000NRG23290320230589248
|
29/03/2023
|
MISS MONOWARA BEGUM
|
0405003WL070219
|
MISS MONOWARA BEGUM
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759106
|
|
MISS MONOWARA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-003-001-003/147-B
(Bahmura GP)
|
0405003000NRG23290320230590571
|
29/03/2023
|
JAMUNA SUTRADHAR
|
0405003WL070374
|
JAMUNA SUTRADHAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759072
|
|
JAMUNA SUTRADHAR
|
()
|
|
11
|
BARPETA
|
AS-05-003-001-003/168-B
(Bahmura GP)
|
0405003000NRG23230320230558012
|
29/03/2023
|
KANAK DAS
|
0405003WL066206
|
KANAK DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171759074
|
|
KANAK DAS
|
()
|
|
12
|
BARPETA
|
AS-05-003-001-003/168-B
(Bahmura GP)
|
0405003000NRG23230320230558013
|
29/03/2023
|
SRI SUKUM DAS
|
0405003WL066206
|
SRI SUKUM DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171759069
|
|
SRI SUKUM DAS
|
()
|
|
13
|
BARPETA
|
AS-05-003-001-003/240
(Bahmura GP)
|
0405003000NRG23230320230557988
|
29/03/2023
|
MALATI DAS
|
0405003WL066203
|
MALATI DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171759104
|
|
MALATI DAS
|
()
|
|
14
|
BARPETA
|
AS-05-003-001-003/32
(Bahmura GP)
|
0405003000NRG23290320230590839
|
29/03/2023
|
MAKANI DAS
|
0405003WL070388
|
MAKANI DAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759075
|
|
MAKANI DAS
|
()
|
|
15
|
BARPETA
|
AS-05-003-001-004/102
(Bahmura GP)
|
0405003000NRG23250320230566211
|
29/03/2023
|
ASUR UDDIN AHMED
|
0405003WL067118
|
ASUR UDDIN AHMED
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759093
|
|
ASUR UDDIN AHMED
|
()
|
|
16
|
BARPETA
|
AS-05-003-001-004/178
(Bahmura GP)
|
0405003000NRG23260320230569224
|
29/03/2023
|
AMSER ALI
|
0405003WL067495
|
AMSER ALI
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759068
|
|
AMSER ALI
|
()
|
|
17
|
BARPETA
|
AS-05-003-001-004/65
(Bahmura GP)
|
0405003000NRG23250320230566230
|
29/03/2023
|
ABDUL BASED
|
0405003WL067119
|
ABDUL BASED
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759092
|
|
ABDUL BASED
|
()
|
|
18
|
BARPETA
|
AS-05-003-001-005/100
(Bahmura GP)
|
0405003000NRG23290320230591168
|
29/03/2023
|
KALPANA NAM DAS
|
0405003WL070422
|
KALPANA NAM DAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759084
|
|
KALPANA NAM DAS
|
()
|
|
19
|
BARPETA
|
AS-05-003-001-005/115
(Bahmura GP)
|
0405003000NRG23290320230589877
|
29/03/2023
|
SAMSUL HOQUE
|
0405003WL070290
|
SAMSUL HOQUE
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759085
|
|
SAMSUL HOQUE
|
()
|
|
20
|
BARPETA
|
AS-05-003-001-005/40
(Bahmura GP)
|
0405003000NRG23290320230589263
|
29/03/2023
|
ABDUS SAMAD
|
0405003WL070219
|
ABDUS SAMAD
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759073
|
|
ABDUS SAMAD
|
()
|
|
21
|
BARPETA
|
AS-05-003-001-005/40
(Bahmura GP)
|
0405003000NRG23290320230589261
|
29/03/2023
|
MARIAM BEGUM
|
0405003WL070219
|
MARIAM BEGUM
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759100
|
|
MARIAM BEGUM
|
()
|
|
22
|
BARPETA
|
AS-05-003-001-005/63
(Bahmura GP)
|
0405003000NRG23290320230590654
|
29/03/2023
|
PARBATI MANDAL
|
0405003WL070377
|
PARBATI MANDAL
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759101
|
|
PARBATI MANDAL
|
()
|
|
23
|
BARPETA
|
AS-05-003-001-005/70
(Bahmura GP)
|
0405003000NRG23290320230591175
|
29/03/2023
|
ANNARANI DAS
|
0405003WL070422
|
ANNARANI DAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759087
|
|
ANNARANI DAS
|
()
|
|
24
|
BARPETA
|
AS-05-003-001-005/73-C
(Bahmura GP)
|
0405003000NRG23290320230590754
|
29/03/2023
|
SRI GOPAL BONIK
|
0405003WL070380
|
SRI GOPAL BONIK
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759094
|
|
SRI GOPAL BONIK
|
()
|
|
25
|
BARPETA
|
AS-05-003-001-005/73-D
(Bahmura GP)
|
0405003000NRG23290320230590866
|
29/03/2023
|
JAYA BANIK
|
0405003WL070390
|
JAYA BANIK
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759091
|
|
JAYA BANIK
|
()
|
|
26
|
BARPETA
|
AS-05-003-001-005/82
(Bahmura GP)
|
0405003000NRG23290320230589158
|
29/03/2023
|
ANITA GOSH
|
0405003WL070209
|
ANITA GOSH
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171759102
|
|
ANITA GOSH
|
()
|
|
27
|
BARPETA
|
AS-05-003-001-006/101
(Bahmura GP)
|
0405003000NRG23250320230565537
|
29/03/2023
|
DILIP KUMAR DAS
|
0405003WL067015
|
DILIP KUMAR DAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759103
|
|
DILIP KUMAR DAS
|
()
|
|
28
|
BARPETA
|
AS-05-003-001-006/109-A
(Bahmura GP)
|
0405003000NRG23230320230556755
|
29/03/2023
|
GOPAL DAS
|
0405003WL066053
|
GOPAL DAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759096
|
|
GOPAL DAS
|
()
|
|
29
|
BARPETA
|
AS-05-003-001-006/117
(Bahmura GP)
|
0405003000NRG23250320230565490
|
29/03/2023
|
GOPAL BISWAS
|
0405003WL067003
|
GOPAL BISWAS
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759076
|
|
GOPAL BISWAS
|
()
|
|
30
|
BARPETA
|
AS-05-003-001-006/131-A
(Bahmura GP)
|
0405003000NRG23250320230565394
|
29/03/2023
|
DROUPDI SARKAR
|
0405003WL066983
|
DROUPDI SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759097
|
|
DROUPDI SARKAR
|
()
|
|
31
|
BARPETA
|
AS-05-003-001-006/144-B
(Bahmura GP)
|
0405003000NRG23250320230566363
|
29/03/2023
|
SHURU BALA MANDAL
|
0405003WL067136
|
SHURU BALA MANDAL
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759099
|
|
SHURU BALA MANDAL
|
()
|
|
32
|
BARPETA
|
AS-05-003-001-006/146
(Bahmura GP)
|
0405003000NRG23250320230565417
|
29/03/2023
|
BABULAL SARKAR
|
0405003WL066989
|
BABULAL SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759105
|
|
BABULAL SARKAR
|
()
|
|
33
|
BARPETA
|
AS-05-003-001-006/147
(Bahmura GP)
|
0405003000NRG23250320230565446
|
29/03/2023
|
NARESH MANDAL
|
0405003WL066993
|
NARESH MANDAL
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759086
|
|
NARESH MANDAL
|
()
|
|
34
|
BARPETA
|
AS-05-003-001-006/156
(Bahmura GP)
|
0405003000NRG23250320230566405
|
29/03/2023
|
SURESH MANDAL
|
0405003WL067140
|
SURESH MANDAL
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759070
|
|
SURESH MANDAL
|
()
|
|
35
|
BARPETA
|
AS-05-003-001-006/157
(Bahmura GP)
|
0405003000NRG23250320230565513
|
29/03/2023
|
RANU BALA SARKAR
|
0405003WL067011
|
RANU BALA SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759098
|
|
RANU BALA SARKAR
|
()
|
|
36
|
BARPETA
|
AS-05-003-001-006/159
(Bahmura GP)
|
0405003000NRG23250320230565429
|
29/03/2023
|
ANIMA SARKAR
|
0405003WL066991
|
ANIMA SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759089
|
|
ANIMA SARKAR
|
()
|
|
37
|
BARPETA
|
AS-05-003-001-006/170
(Bahmura GP)
|
0405003000NRG23250320230565586
|
29/03/2023
|
BIMALA SARKAR
|
0405003WL067027
|
BIMALA SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759090
|
|
BIMALA SARKAR
|
()
|
|
38
|
BARPETA
|
AS-05-003-001-006/172-A
(Bahmura GP)
|
0405003000NRG23250320230565540
|
29/03/2023
|
ANJULI BALA SARKAR
|
0405003WL067015
|
ANJULI BALA SARKAR
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759088
|
|
ANJULI BALA SARKAR
|
()
|
|
39
|
BARPETA
|
AS-05-003-001-006/98
(Bahmura GP)
|
0405003000NRG23250320230566379
|
29/03/2023
|
SHANTII BALA MANDAL
|
0405003WL067137
|
SHANTII BALA MANDAL
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171759095
|
|
SHANTII BALA MANDAL
|
()
|
|
40
|
BARPETA
|
AS-05-003-011-002/129
(Hazipara GP)
|
0405003000NRG23220320230554707
|
29/03/2023
|
A HALIM TALUKDAR
|
0405003WL065697
|
A HALIM TALUKDAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171759071
|
|
A HALIM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|