|
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-05-005-010-002/342
(Patbausi GP)
|
0405005010NRG23090320230531550
|
09/03/2023
|
Moina Das
|
0405005010WL061591
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062685414
|
|
MAYANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARPETA
|
AS-05-005-010-002/342
(Patbausi GP)
|
0405005010NRG23090320230531551
|
09/03/2023
|
Moina Das
|
0405005010WL061591
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062685413
|
|
MAYANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-005-010-002/42
(Patbausi GP)
|
0405005010NRG23090320230531571
|
09/03/2023
|
JOSNA DAS
|
0405005010WL061598
|
JOSNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685428
|
|
JYOTSHNA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARPETA
|
AS-05-005-010-002/42
(Patbausi GP)
|
0405005010NRG23090320230531573
|
09/03/2023
|
JOSNA DAS
|
0405005010WL061598
|
JOSNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685427
|
|
JYOTSHNA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARPETA
|
AS-05-005-010-002/42
(Patbausi GP)
|
0405005010NRG23090320230531572
|
09/03/2023
|
Pradip Kr. Baishya
|
0405005010WL061598
|
Pradip Kr. Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685425
|
|
PRADIP KUMAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARPETA
|
AS-05-005-010-002/42
(Patbausi GP)
|
0405005010NRG23090320230531570
|
09/03/2023
|
Pradip Kr. Baishya
|
0405005010WL061598
|
Pradip Kr. Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685426
|
|
PRADIP KUMAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARPETA
|
AS-05-005-010-002/561
(Patbausi GP)
|
0405005010NRG23090320230531558
|
09/03/2023
|
Dipika Das
|
0405005010WL061595
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685418
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARPETA
|
AS-05-005-010-002/561
(Patbausi GP)
|
0405005010NRG23090320230531560
|
09/03/2023
|
Dipika Das
|
0405005010WL061595
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685417
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-002/6
(Patbausi GP)
|
0405005010NRG23090320230531556
|
09/03/2023
|
Rana Das
|
0405005010WL061594
|
Rana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685424
|
|
RANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARPETA
|
AS-05-005-010-002/6
(Patbausi GP)
|
0405005010NRG23090320230531557
|
09/03/2023
|
Rana Das
|
0405005010WL061594
|
Rana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685423
|
|
RANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARPETA
|
AS-05-005-010-002/62
(Patbausi GP)
|
0405005010NRG23090320230531563
|
09/03/2023
|
Rumi Das
|
0405005010WL061596
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685422
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-002/62
(Patbausi GP)
|
0405005010NRG23090320230531565
|
09/03/2023
|
Rumi Das
|
0405005010WL061596
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685421
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARPETA
|
AS-05-005-010-003/1576
(Patbausi GP)
|
0405005010NRG23090320230531552
|
09/03/2023
|
Tarabhanu Begum
|
0405005010WL061592
|
Tarabhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685416
|
|
MRS TARABHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARPETA
|
AS-05-005-010-003/1576
(Patbausi GP)
|
0405005010NRG23090320230531553
|
09/03/2023
|
Tarabhanu Begum
|
0405005010WL061592
|
Tarabhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685415
|
|
MRS TARABHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARPETA
|
AS-05-005-010-003/725
(Patbausi GP)
|
0405005010NRG23090320230531566
|
09/03/2023
|
Aminur Haque
|
0405005010WL061597
|
Aminur Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685419
|
|
AMINUR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARPETA
|
AS-05-005-010-003/725
(Patbausi GP)
|
0405005010NRG23090320230531568
|
09/03/2023
|
Aminur Haque
|
0405005010WL061597
|
Aminur Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685420
|
|
AMINUR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARPETA
|
AS-05-005-010-003/725
(Patbausi GP)
|
0405005010NRG23090320230531569
|
09/03/2023
|
Rukeja Begum
|
0405005010WL061597
|
Rukeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685411
|
|
RUKEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARPETA
|
AS-05-005-010-003/725
(Patbausi GP)
|
0405005010NRG23090320230531567
|
09/03/2023
|
Rukeja Begum
|
0405005010WL061597
|
Rukeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685412
|
|
RUKEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-010-002/62
(Patbausi GP)
|
0405005010NRG23090320230531564
|
09/03/2023
|
Dijen Das
|
0405005010WL061596
|
Dijen Das
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685409
|
|
DIJEN KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARPETA
|
AS-05-005-010-002/62
(Patbausi GP)
|
0405005010NRG23090320230531562
|
09/03/2023
|
Dijen Das
|
0405005010WL061596
|
Dijen Das
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685410
|
|
DIJEN KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-010-002/561
(Patbausi GP)
|
0405005010NRG23090320230531561
|
09/03/2023
|
Himashree Das
|
0405005010WL061595
|
Himashree Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685407
|
|
MS HIMASHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARPETA
|
AS-05-005-010-002/561
(Patbausi GP)
|
0405005010NRG23090320230531559
|
09/03/2023
|
Himashree Das
|
0405005010WL061595
|
Himashree Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685408
|
|
MS HIMASHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARPETA
|
AS-05-005-010-003/1385
(Patbausi GP)
|
0405005010NRG23090320230531554
|
09/03/2023
|
Afaj Ali
|
0405005010WL061593
|
Afaj Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685406
|
|
AFAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARPETA
|
AS-05-005-010-003/1385
(Patbausi GP)
|
0405005010NRG23090320230531555
|
09/03/2023
|
Afaj Ali
|
0405005010WL061593
|
Afaj Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685405
|
|
AFAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|