|
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-05-005-011-006/30
(Nagaon GP)
|
0405005000NRG23170120230476391
|
17/01/2023
|
Mrs Tahema Begum
|
0405005WL052129
|
Mrs Tahema Begum
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154865
|
|
TAHEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-006/242
(Nagaon GP)
|
0405005000NRG23170120230476386
|
17/01/2023
|
Sarjina Begum
|
0405005WL052129
|
Sarjina Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154864
|
|
SARJINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-011-001/802
(Nagaon GP)
|
0405005000NRG23170120230476376
|
17/01/2023
|
Rangmala Khatun
|
0405005WL052129
|
Rangmala Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154869
|
|
RANGMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-011-002/4
(Nagaon GP)
|
0405005000NRG23170120230476377
|
17/01/2023
|
Anjana Roy
|
0405005WL052129
|
Anjana Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154870
|
|
ANJANA RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-011-006/197-A
(Nagaon GP)
|
0405005000NRG23170120230476381
|
17/01/2023
|
Rafikul Ali
|
0405005WL052129
|
Rafikul Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154868
|
|
RAFIKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARPETA
|
AS-05-005-011-006/282-A
(Nagaon GP)
|
0405005000NRG23170120230476389
|
17/01/2023
|
Jainur Ali
|
0405005WL052129
|
Jainur Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154871
|
|
JAINUR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-011-006/29
(Nagaon GP)
|
0405005000NRG23170120230476390
|
17/01/2023
|
MS MANJULA BEGUM
|
0405005WL052129
|
MS MANJULA BEGUM
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154866
|
|
MANJULA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARPETA
|
AS-05-005-011-006/402
(Nagaon GP)
|
0405005000NRG23170120230476393
|
17/01/2023
|
RASHIMA BEGUM
|
0405005WL052129
|
RASHIMA BEGUM
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154867
|
|
RASHIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-011-006/497
(Nagaon GP)
|
0405005000NRG23170120230476394
|
17/01/2023
|
Mabiya begum
|
0405005WL052129
|
Mabiya begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130154872
|
|
MABIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|