|
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-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23030620220186511
|
03/06/2022
|
Ganesh Das
|
0405005WL011339
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137237
|
|
GaneshDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/334
(Patbausi GP)
|
0405005000NRG23030620220186512
|
03/06/2022
|
Gitumani Pathak
|
0405005WL011339
|
Gitumani Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137240
|
|
GitumaniPathak
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23030620220186513
|
03/06/2022
|
Chabin Pathak
|
0405005WL011339
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137231
|
|
ChabinPathak
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23030620220186514
|
03/06/2022
|
Bandana das
|
0405005WL011339
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137235
|
|
Bandanadas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23030620220186515
|
03/06/2022
|
Pratibha Das
|
0405005WL011339
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137239
|
|
PratibhaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/339
(Patbausi GP)
|
0405005000NRG23030620220186516
|
03/06/2022
|
Tutubala das
|
0405005WL011339
|
Tutubala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137228
|
|
Tutubaladas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/340
(Patbausi GP)
|
0405005000NRG23030620220186517
|
03/06/2022
|
Pampi Das
|
0405005WL011339
|
Pampi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137230
|
|
PampiDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/341
(Patbausi GP)
|
0405005000NRG23030620220186518
|
03/06/2022
|
Thunu Das
|
0405005WL011339
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137236
|
|
ThunuDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/342
(Patbausi GP)
|
0405005000NRG23030620220186519
|
03/06/2022
|
Pabitra Das
|
0405005WL011339
|
Pabitra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137238
|
|
PabitraDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/348
(Patbausi GP)
|
0405005000NRG23030620220186520
|
03/06/2022
|
Thunu Das
|
0405005WL011339
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137245
|
|
ThunuDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/354
(Patbausi GP)
|
0405005000NRG23030620220186521
|
03/06/2022
|
Achyut Kalita
|
0405005WL011339
|
Achyut Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137242
|
|
AchyutKalita
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/746
(Patbausi GP)
|
0405005000NRG23030620220186522
|
03/06/2022
|
Samrat Das
|
0405005WL011339
|
Samrat Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137243
|
|
SamratDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/747
(Patbausi GP)
|
0405005000NRG23030620220186523
|
03/06/2022
|
Jupitara Das
|
0405005WL011339
|
Jupitara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137233
|
|
JupitaraDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/754
(Patbausi GP)
|
0405005000NRG23030620220186524
|
03/06/2022
|
Kalpana Medhi
|
0405005WL011339
|
Kalpana Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137234
|
|
KalpanaMedhi
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/756
(Patbausi GP)
|
0405005000NRG23030620220186525
|
03/06/2022
|
Sumi Das
|
0405005WL011339
|
Sumi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137232
|
|
SumiDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/757
(Patbausi GP)
|
0405005000NRG23030620220186526
|
03/06/2022
|
Muindra Nath Das
|
0405005WL011339
|
Muindra Nath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137229
|
|
MuindraNathDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/759
(Patbausi GP)
|
0405005000NRG23030620220186527
|
03/06/2022
|
Ramen Das
|
0405005WL011339
|
Ramen Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137227
|
|
RamenDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23030620220186528
|
03/06/2022
|
Abinash Das
|
0405005WL011339
|
Abinash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137241
|
|
AbinashDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23030620220186529
|
03/06/2022
|
Kuwali Das
|
0405005WL011339
|
Kuwali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137244
|
|
KuwaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|