|
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-05-005-004-008/2-B
(Keotkuchi GP)
|
0405005000NRG23190720220260019
|
30/07/2022
|
Hashina Parbin
|
0405005WL0021515
|
Hashina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862512813
|
No Such Account
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-008/2-B
(Keotkuchi GP)
|
0405005000NRG23190720220260018
|
30/07/2022
|
Hashina Parbin
|
0405005WL0021515
|
Hashina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862512801
|
No Such Account
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/143
(Patbausi GP)
|
0405005000NRG23240720220264206
|
30/07/2022
|
karuna das
|
0405005WL0022184
|
karuna das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512804
|
|
karuna das
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/143
(Patbausi GP)
|
0405005000NRG23240720220264205
|
30/07/2022
|
karuna das
|
0405005WL0022184
|
karuna das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512803
|
|
karuna das
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/143
(Patbausi GP)
|
0405005000NRG23240720220264204
|
30/07/2022
|
karuna das
|
0405005WL0022184
|
karuna das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512802
|
|
karuna das
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/143
(Patbausi GP)
|
0405005000NRG23240720220264203
|
30/07/2022
|
karuna das
|
0405005WL0022184
|
karuna das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512812
|
|
karuna das
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/281
(Patbausi GP)
|
0405005000NRG23240720220264207
|
30/07/2022
|
Chandana Das
|
0405005WL0022184
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862512806
|
|
Chandana Das
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/97
(Patbausi GP)
|
0405005000NRG23230720220263770
|
30/07/2022
|
Bhawani Das
|
0405005WL0022110
|
Bhawani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862512805
|
|
Bhawani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-004/56-B
(Keotkuchi GP)
|
0405005000NRG23150720220255520
|
30/07/2022
|
MAHIBUL ALI
|
0405005WL0020760
|
MAHIBUL ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862512814
|
A/c Blocked or Frozen
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-007/29-B
(Keotkuchi GP)
|
0405005000NRG23160720220256337
|
30/07/2022
|
PAPARI KALITA
|
0405005WL0020914
|
PAPARI KALITA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512816
|
|
PAPARI KALITA
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/56-B
(Keotkuchi GP)
|
0405005000NRG23150720220255521
|
30/07/2022
|
TARANI KANTA PATHAK
|
0405005WL0020760
|
TARANI KANTA PATHAK
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862512815
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-003-011-001/70
(Hazipara GP)
|
0405003000NRG23290720220269389
|
30/07/2022
|
MISS. SHAHIDA KHATUN
|
0405003WL0023066
|
MISS. SHAHIDA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862512800
|
|
MISS. SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-006-001/773-A
(Bagodi GP)
|
0405005006NRG23090720220252145
|
30/07/2022
|
Jaynal Boxa
|
0405005WL0020163
|
Jaynal Boxa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512799
|
|
Jaynal Boxa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-001-002/513-C
(Bhella GP)
|
0405005000NRG23210720220261765
|
30/07/2022
|
Churuti Begum
|
0405005WL0021801
|
Churuti Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512808
|
|
MR AMINUL ISLAM
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-005/101-A
(Keotkuchi GP)
|
0405005000NRG23280620220242675
|
30/07/2022
|
Tamser Khan
|
0405005WL0018622
|
Tamser Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512807
|
|
MR TAMSER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-003/78
(Patbausi GP)
|
0405005000NRG23230720220263769
|
30/07/2022
|
Chaleha Begum
|
0405005WL0022110
|
Chaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862512809
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-006-003/1703
(Bagodi GP)
|
0405005006NRG23090720220252146
|
30/07/2022
|
BIMALA BEGUM
|
0405005WL0020163
|
BIMALA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862512811
|
A/c Blocked or Frozen
|
|
|
|
18
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23300620220247259
|
30/07/2022
|
Junumani Talukdar
|
0405005WL0019298
|
Junumani Talukdar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862512810
|
|
Junumani Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|