|
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-05-005-011-005/136
(Nagaon GP)
|
0405005000NRG23020620220185566
|
03/06/2022
|
Aniruddha Das
|
0405005WL011201
|
Aniruddha Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125553
|
|
AniruddhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/430
(Nagaon GP)
|
0405005000NRG23020620220185563
|
03/06/2022
|
Lalita Das
|
0405005WL011201
|
Lalita Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125541
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-011-001/304-B
(Nagaon GP)
|
0405005000NRG23020620220185560
|
03/06/2022
|
Dhanada Deka
|
0405005WL011201
|
Dhanada Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125551
|
|
MRS DHANADA DEKA
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-005/114-C
(Nagaon GP)
|
0405005000NRG23020620220185565
|
03/06/2022
|
SONMANI DAS
|
0405005WL011201
|
SONMANI DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125552
|
|
MISS SONMANI DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-005/550
(Nagaon GP)
|
0405005000NRG23020620220185572
|
03/06/2022
|
Pankaj Das
|
0405005WL011201
|
Pankaj Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125542
|
|
MR PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-011-001/144-A
(Nagaon GP)
|
0405005000NRG23020620220185559
|
03/06/2022
|
Hiran Thakuriya
|
0405005WL011201
|
Hiran Thakuriya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125554
|
|
APURBA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-011-001/144-A
(Nagaon GP)
|
0405005000NRG23020620220185558
|
03/06/2022
|
Apurba Thakuriya
|
0405005WL011201
|
Apurba Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125555
|
|
ApurbaThakuriya
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/319-B
(Nagaon GP)
|
0405005000NRG23020620220185561
|
03/06/2022
|
RAJASHREE DAS
|
0405005WL011201
|
RAJASHREE DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125546
|
|
RAJASHREEDAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/353
(Nagaon GP)
|
0405005000NRG23020620220185562
|
03/06/2022
|
Pradip Talukdar
|
0405005WL011201
|
Pradip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125556
|
|
PradipTalukdar
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/476
(Nagaon GP)
|
0405005000NRG23020620220185564
|
03/06/2022
|
swapna das
|
0405005WL011201
|
swapna das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125543
|
|
swapnadas
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-005/140
(Nagaon GP)
|
0405005000NRG23020620220185567
|
03/06/2022
|
Nayanmoni Bayan
|
0405005WL011201
|
Nayanmoni Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125550
|
|
NayanmoniBayan
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-005/142
(Nagaon GP)
|
0405005000NRG23020620220185569
|
03/06/2022
|
Khargeswar Das
|
0405005WL011201
|
Khargeswar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125545
|
|
KhargeswarDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-005/142
(Nagaon GP)
|
0405005000NRG23020620220185568
|
03/06/2022
|
Pratima Das
|
0405005WL011201
|
Pratima Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125544
|
|
PratimaDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-005/143
(Nagaon GP)
|
0405005000NRG23020620220185570
|
03/06/2022
|
Munindra Das
|
0405005WL011201
|
Munindra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125548
|
|
MunindraDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-005/149
(Nagaon GP)
|
0405005000NRG23020620220185571
|
03/06/2022
|
Rina Das
|
0405005WL011201
|
Rina Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125547
|
|
RinaDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-005/97
(Nagaon GP)
|
0405005000NRG23020620220185573
|
03/06/2022
|
Puspanjali Das
|
0405005WL011201
|
Puspanjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159125549
|
|
PuspanjaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|