|
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-05-003-001-005/1113
(Bahmura GP)
|
0405003000NRG23231220220442807
|
23/12/2022
|
MAMATAJ BEGUM
|
0405003WL047787
|
MAMATAJ BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833942
|
|
MAMATAJ BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-003-001-005/230
(Bahmura GP)
|
0405003000NRG23231220220442809
|
23/12/2022
|
NAZMA KHATUN
|
0405003WL047787
|
NAZMA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833944
|
|
NAZMA KHATUN
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-005/239
(Bahmura GP)
|
0405003000NRG23231220220442814
|
23/12/2022
|
SAKINA KHATUN
|
0405003WL047787
|
SAKINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833941
|
|
SAKINA KHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-005/7
(Bahmura GP)
|
0405003000NRG23231220220442816
|
23/12/2022
|
MAHIJ MIYA
|
0405003WL047787
|
MAHIJ MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833943
|
|
MAHIJ MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-001-005/236-C
(Bahmura GP)
|
0405003000NRG23231220220442812
|
23/12/2022
|
HAFIJUR RAHMAN
|
0405003WL047787
|
HAFIJUR RAHMAN
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833945
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-003-001-005/230
(Bahmura GP)
|
0405003000NRG23231220220442810
|
23/12/2022
|
JAHANARA BEGUM
|
0405003WL047787
|
JAHANARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833947
|
|
MRS JAHANARA BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-003-001-005/236-C
(Bahmura GP)
|
0405003000NRG23231220220442811
|
23/12/2022
|
BILLAL HUSSAIN
|
0405003WL047787
|
BILLAL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833946
|
|
MD BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-001-005/239
(Bahmura GP)
|
0405003000NRG23231220220442813
|
23/12/2022
|
ASAHAK ALI
|
0405003WL047787
|
ASAHAK ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833948
|
|
ASAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|