|
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-05-003-001-001/185-A
(Bahmura GP)
|
0405003000NRG23010620220183911
|
01/06/2022
|
ZABEDA KHATUN
|
0405003WL010965
|
ZABEDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670759
|
|
ZABEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-003-001-001/107-D
(Bahmura GP)
|
0405003000NRG23010620220183908
|
01/06/2022
|
BHAGYA BALA MANDAL
|
0405003WL010965
|
BHAGYA BALA MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670760
|
|
BHAGYA BALA PAUL
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-001/107-D
(Bahmura GP)
|
0405003000NRG23010620220183909
|
01/06/2022
|
HIRALAL MANDAL
|
0405003WL010965
|
HIRALAL MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670772
|
|
MR HIRALAL MANDAL
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-001/207
(Bahmura GP)
|
0405003000NRG23010620220183913
|
01/06/2022
|
RENUWARA KHATTUN
|
0405003WL010965
|
RENUWARA KHATTUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670773
|
|
MISS RENUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-001-001/185-A
(Bahmura GP)
|
0405003000NRG23010620220183910
|
01/06/2022
|
JAHURA BEGUM
|
0405003WL010965
|
JAHURA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670761
|
|
MRS JAHURA KHATUN
|
()
|
|
6
|
BARPETA
|
AS-05-003-001-001/207
(Bahmura GP)
|
0405003000NRG23010620220183912
|
01/06/2022
|
JULHAS MIYA
|
0405003WL010965
|
JULHAS MIYA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670771
|
|
MR JULHAS MIYA
|
()
|
|
7
|
BARPETA
|
AS-05-003-001-001/227
(Bahmura GP)
|
0405003000NRG23010620220183917
|
01/06/2022
|
AMELA KHATUN
|
0405003WL010965
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670768
|
|
MRS AMELA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-003-001-001/227
(Bahmura GP)
|
0405003000NRG23010620220183915
|
01/06/2022
|
MAJEDA BEGUM
|
0405003WL010965
|
MAJEDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670764
|
|
MRS MAJEDA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-003-001-001/227
(Bahmura GP)
|
0405003000NRG23010620220183916
|
01/06/2022
|
RAJIBUL ISLAM
|
0405003WL010965
|
RAJIBUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670762
|
|
MR RAJIBUL ISLAM
|
()
|
|
10
|
BARPETA
|
AS-05-003-001-001/228
(Bahmura GP)
|
0405003000NRG23010620220183918
|
01/06/2022
|
FIROJA KHATUN
|
0405003WL010965
|
FIROJA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670766
|
|
MRS FIROJA KHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-003-001-001/247
(Bahmura GP)
|
0405003000NRG23010620220183922
|
01/06/2022
|
SHAHIDA KHATUN
|
0405003WL010965
|
SHAHIDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670763
|
|
MRS SHOHIDA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-003-001-001/257
(Bahmura GP)
|
0405003000NRG23010620220183924
|
01/06/2022
|
AMELA KHATUN
|
0405003WL010965
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670765
|
|
MRS AMELA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-003-001-001/261
(Bahmura GP)
|
0405003000NRG23010620220183925
|
01/06/2022
|
MR AJGAR ALI
|
0405003WL010965
|
MR AJGAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670767
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-001-001/247
(Bahmura GP)
|
0405003000NRG23010620220183921
|
01/06/2022
|
ASIA KHATUN
|
0405003WL010965
|
ASIA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670770
|
|
ASIYA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-003-001-001/247
(Bahmura GP)
|
0405003000NRG23010620220183920
|
01/06/2022
|
SHAHIDUL KHAN
|
0405003WL010965
|
SHAHIDUL KHAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670769
|
|
SHAHIDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|