|
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-05-005-010-001/122
(Patbausi GP)
|
0405005000NRG23030620220186493
|
03/06/2022
|
Sanjay Das
|
0405005WL011338
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132399
|
|
SanjayDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/183
(Patbausi GP)
|
0405005000NRG23030620220186508
|
03/06/2022
|
Binu Bayan
|
0405005WL011338
|
Binu Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132398
|
|
BinuBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/122
(Patbausi GP)
|
0405005000NRG23030620220186492
|
03/06/2022
|
Abhi Das
|
0405005WL011338
|
Abhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132408
|
|
AbhiDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/123
(Patbausi GP)
|
0405005000NRG23030620220186494
|
03/06/2022
|
Bina Das
|
0405005WL011338
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132409
|
|
BinaDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/129-A
(Patbausi GP)
|
0405005000NRG23030620220186495
|
03/06/2022
|
Sabita Das
|
0405005WL011338
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132411
|
|
SabitaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/131
(Patbausi GP)
|
0405005000NRG23030620220186496
|
03/06/2022
|
Pramod Das
|
0405005WL011338
|
Pramod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132414
|
|
PramodDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/141
(Patbausi GP)
|
0405005000NRG23030620220186498
|
03/06/2022
|
Chandra Bala Das
|
0405005WL011338
|
Chandra Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132413
|
|
ChandraBalaDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/141
(Patbausi GP)
|
0405005000NRG23030620220186499
|
03/06/2022
|
Chandra Bala Das
|
0405005WL011338
|
Chandra Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132404
|
|
ChandraBalaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/141-A
(Patbausi GP)
|
0405005000NRG23030620220186500
|
03/06/2022
|
Helen Das
|
0405005WL011338
|
Helen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132412
|
|
HelenDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/146
(Patbausi GP)
|
0405005000NRG23030620220186502
|
03/06/2022
|
Namita Das
|
0405005WL011338
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132407
|
|
NamitaDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/146
(Patbausi GP)
|
0405005000NRG23030620220186501
|
03/06/2022
|
Sakdhar Das
|
0405005WL011338
|
Sakdhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132406
|
|
SakdharDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/157
(Patbausi GP)
|
0405005000NRG23030620220186503
|
03/06/2022
|
Bipin Das
|
0405005WL011338
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132403
|
|
BipinDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/165
(Patbausi GP)
|
0405005000NRG23030620220186505
|
03/06/2022
|
Kabita Das
|
0405005WL011338
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132401
|
|
KabitaDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/168-A
(Patbausi GP)
|
0405005000NRG23030620220186506
|
03/06/2022
|
Parada das
|
0405005WL011338
|
Parada das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132410
|
|
Paradadas
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/179
(Patbausi GP)
|
0405005000NRG23030620220186507
|
03/06/2022
|
GUNABATI DAS
|
0405005WL011338
|
GUNABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132400
|
|
GUNABATIDAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/210
(Patbausi GP)
|
0405005000NRG23030620220186509
|
03/06/2022
|
Kishor Kumar Das
|
0405005WL011338
|
Kishor Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132405
|
|
KishorKumarDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/229
(Patbausi GP)
|
0405005000NRG23030620220186510
|
03/06/2022
|
Apati Das
|
0405005WL011338
|
Apati Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159132402
|
|
ApatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-010-001/137
(Patbausi GP)
|
0405005000NRG23030620220186497
|
03/06/2022
|
Padumi Das
|
0405005WL011338
|
Padumi Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132416
|
|
PadumiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-010-001/165
(Patbausi GP)
|
0405005000NRG23030620220186504
|
03/06/2022
|
Kushal Das
|
0405005WL011338
|
Kushal Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132415
|
|
MR KUSHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|