|
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-05-003-001-003/329-A
(Bahmura GP)
|
0405003001NRG23060220230509543
|
07/02/2023
|
BISAKA SARKAR
|
0405003001WL056104
|
BISAKA SARKAR
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701992
|
|
BISAKA SARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-003-001-003/329-A
(Bahmura GP)
|
0405003001NRG23060220230509542
|
07/02/2023
|
UTTAM KUMAR SARKAR
|
0405003001WL056104
|
UTTAM KUMAR SARKAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701982
|
|
Mr. UTTAM KUMAR SARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-006/385
(Keotkuchi GP)
|
0405005004NRG23070220230509641
|
07/02/2023
|
Maynal Haque
|
0405005004WL056155
|
Maynal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701984
|
|
MR MAYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-006-006/84
(Bagodi GP)
|
0405005006NRG23050220230509198
|
07/02/2023
|
MONOWERA BEGUM
|
0405005006WL056006
|
MONOWERA BEGUM
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
17/02/2023
|
|
8870701983
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-001/14-D
(Keotkuchi GP)
|
0405005004NRG23070220230509639
|
07/02/2023
|
Eliyas Ali
|
0405005004WL056153
|
Eliyas Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701987
|
|
ELIYAS ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARPETA
|
AS-05-005-004-001/224-B
(Keotkuchi GP)
|
0405005004NRG23070220230509640
|
07/02/2023
|
Husbendname
|
0405005004WL056154
|
Husbendname
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701985
|
|
SHANTIMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-004-001/392-B
(Keotkuchi GP)
|
0405005004NRG23070220230509638
|
07/02/2023
|
Jahiran Begum
|
0405005004WL056152
|
Jahiran Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870701986
|
|
JAHIRAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-002/101-A
(Radhakuchi GP)
|
0405005007NRG23040220230509180
|
07/02/2023
|
Ms Saburjan Nessa
|
0405005007WL056002
|
Ms Saburjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701990
|
|
SABURJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-007-002/168
(Radhakuchi GP)
|
0405005007NRG23050220230509410
|
07/02/2023
|
Abdul Rahman
|
0405005007WL056060
|
Abdul Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701988
|
|
ABDUL RAHMAN
|
HDFC BANK LTD(607152)
|
|
10
|
BARPETA
|
AS-05-005-007-004/4
(Radhakuchi GP)
|
0405005007NRG23040220230509179
|
07/02/2023
|
Bachak Ali
|
0405005007WL056001
|
Bachak Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701991
|
|
BACHAK ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-007-006/267-D
(Radhakuchi GP)
|
0405005007NRG23050220230509411
|
07/02/2023
|
chand miah
|
0405005007WL056060
|
chand miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701989
|
|
CHAND MIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|