|
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-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23310320230610328
|
31/03/2023
|
Bipul Medhi
|
0405005WL072426
|
Bipul Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707732
|
|
Bipul Medhi
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23310320230610329
|
31/03/2023
|
Kanaklata Medhi
|
0405005WL072426
|
Kanaklata Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707727
|
|
Kanaklata Medhi
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-002/213-A
(Patbausi GP)
|
0405005000NRG23310320230610344
|
31/03/2023
|
Rumi Das Barman
|
0405005WL072426
|
Rumi Das Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707728
|
|
Rumi Das Barman
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23310320230610345
|
31/03/2023
|
MAMANI DAS
|
0405005WL072426
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707731
|
|
MAMANI DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/283
(Patbausi GP)
|
0405005000NRG23310320230610349
|
31/03/2023
|
Anup Jyoti Borah
|
0405005WL072426
|
Anup Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707733
|
|
Anup Jyoti Borah
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/285-A
(Patbausi GP)
|
0405005000NRG23310320230610351
|
31/03/2023
|
Sisir Choudhury
|
0405005WL072426
|
Sisir Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707725
|
|
Sisir Choudhury
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23310320230610352
|
31/03/2023
|
Mantu Das
|
0405005WL072426
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707726
|
|
Mantu Das
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/404
(Patbausi GP)
|
0405005000NRG23310320230610362
|
31/03/2023
|
Rubi Das
|
0405005WL072426
|
Rubi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707730
|
|
Rubi Das
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/475
(Patbausi GP)
|
0405005000NRG23310320230610367
|
31/03/2023
|
Fulan Choudhury
|
0405005WL072426
|
Fulan Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707729
|
|
Fulan Choudhury
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23310320230610368
|
31/03/2023
|
hitesh Deka
|
0405005WL072426
|
hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707724
|
|
hitesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23310320230610363
|
31/03/2023
|
Kabindra Das
|
0405005WL072426
|
Kabindra Das
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707734
|
|
MR KABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-010-002/191
(Patbausi GP)
|
0405005000NRG23310320230610339
|
31/03/2023
|
Apurba Kalita
|
0405005WL072426
|
Apurba Kalita
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707736
|
|
APURBA KALITA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23310320230610357
|
31/03/2023
|
Hemanta Baishya
|
0405005WL072426
|
Hemanta Baishya
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707735
|
|
HEMANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|