|
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-05-005-010-003/1019
(Patbausi GP)
|
0405005000NRG23270120230497164
|
27/01/2023
|
Ratul Das
|
0405005WL054407
|
Ratul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753906
|
|
MR RATUL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARPETA
|
AS-05-005-010-003/1177
(Patbausi GP)
|
0405005000NRG23270120230497165
|
27/01/2023
|
Samad Ali
|
0405005WL054407
|
Samad Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753907
|
|
SAMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARPETA
|
AS-05-005-010-003/1201
(Patbausi GP)
|
0405005000NRG23270120230497167
|
27/01/2023
|
Chamiran Nessa
|
0405005WL054407
|
Chamiran Nessa
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753903
|
|
CHAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARPETA
|
AS-05-005-010-003/1202
(Patbausi GP)
|
0405005000NRG23270120230497168
|
27/01/2023
|
Khabiran Nessa
|
0405005WL054407
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753904
|
|
KHABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARPETA
|
AS-05-005-010-003/1208
(Patbausi GP)
|
0405005000NRG23270120230497171
|
27/01/2023
|
Anjura Begum
|
0405005WL054407
|
Anjura Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753902
|
|
MRS ANJURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARPETA
|
AS-05-005-010-003/1211
(Patbausi GP)
|
0405005000NRG23270120230497173
|
27/01/2023
|
Jarina Begum
|
0405005WL054407
|
Jarina Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753901
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARPETA
|
AS-05-005-010-003/1212
(Patbausi GP)
|
0405005000NRG23270120230497174
|
27/01/2023
|
Abala Khatun
|
0405005WL054407
|
Abala Khatun
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522753905
|
|
ABALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARPETA
|
AS-05-005-010-003/163
(Patbausi GP)
|
0405005000NRG23270120230497175
|
27/01/2023
|
AKLIMA PARBIN
|
0405005WL054407
|
AKLIMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753900
|
|
MRS AKLIMA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARPETA
|
AS-05-005-010-006/374
(Patbausi GP)
|
0405005000NRG23270120230497176
|
27/01/2023
|
Kanchan Mala
|
0405005WL054407
|
Kanchan Mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753896
|
|
KANCHAN MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARPETA
|
AS-05-005-010-006/45
(Patbausi GP)
|
0405005000NRG23270120230497178
|
27/01/2023
|
Jamir Ali
|
0405005WL054407
|
Jamir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753899
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARPETA
|
AS-05-005-010-006/64
(Patbausi GP)
|
0405005000NRG23270120230497179
|
27/01/2023
|
Jaynal Uddin
|
0405005WL054407
|
Jaynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753898
|
|
JAYNAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-006/67
(Patbausi GP)
|
0405005000NRG23270120230497181
|
27/01/2023
|
JABED ALI
|
0405005WL054407
|
JABED ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753897
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|