|
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-05-005-010-002/470
(Patbausi GP)
|
0405005000NRG23140620220216054
|
14/06/2022
|
Papari Deka
|
0405005WL014894
|
Papari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048141
|
|
PapariDeka
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-002/475
(Patbausi GP)
|
0405005000NRG23140620220216055
|
14/06/2022
|
Fulan Choudhury
|
0405005WL014894
|
Fulan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048140
|
|
FulanChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23140620220216048
|
14/06/2022
|
DEVI DAS
|
0405005WL014894
|
DEVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048146
|
|
DEVIDAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23140620220216049
|
14/06/2022
|
PADUMI DAS
|
0405005WL014894
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048145
|
|
PADUMIDAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG23140620220216053
|
14/06/2022
|
Mantu Baishya
|
0405005WL014894
|
Mantu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048144
|
|
MantuBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-002/337
(Patbausi GP)
|
0405005000NRG23140620220216052
|
14/06/2022
|
Narayan Das
|
0405005WL014894
|
Narayan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048138
|
|
NarayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23140620220216050
|
14/06/2022
|
BIJU MANI DAS
|
0405005WL014894
|
BIJU MANI DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048139
|
|
BIJUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-010-002/590
(Patbausi GP)
|
0405005000NRG23140620220216056
|
14/06/2022
|
Harendra Das
|
0405005WL014894
|
Harendra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048142
|
|
MR HARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-010-002/292
(Patbausi GP)
|
0405005000NRG23140620220216051
|
14/06/2022
|
Nanima Deka
|
0405005WL014894
|
Nanima Deka
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048143
|
|
NanimaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|