|
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-05-003-001-005/248
(Bahmura GP)
|
0405003001NRG23030120230457530
|
04/01/2023
|
MD SARIF ALI
|
0405003001WL049687
|
MD SARIF ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050962337
|
|
MD SARIF ALI
|
BANK OF BARODA(606985)
|
|
2
|
BARPETA
|
AS-05-003-001-005/57-B
(Bahmura GP)
|
0405003001NRG23030120230457533
|
04/01/2023
|
NURJAMENA KHANAM
|
0405003001WL049687
|
NURJAMENA KHANAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050962336
|
|
NURJAMENA KHANAM
|
BANK OF BARODA(606985)
|
|
3
|
BARPETA
|
AS-05-003-001-005/69-A
(Bahmura GP)
|
0405003001NRG23030120230457519
|
04/01/2023
|
NABA KUMAR DAS
|
0405003001WL049684
|
NABA KUMAR DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050962335
|
|
NABAKUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-003-001-005/228
(Bahmura GP)
|
0405003001NRG23030120230457528
|
04/01/2023
|
SUSHTHIR ROY
|
0405003001WL049687
|
SUSHTHIR ROY
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050962334
|
|
SHOUSTHIR CHANDRA ROY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-001-005/57-B
(Bahmura GP)
|
0405003001NRG23030120230457532
|
04/01/2023
|
MD JABDUL ALI
|
0405003001WL049687
|
MD JABDUL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050962333
|
|
JERIFA WAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|