|
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-05-005-004-001/304
(Keotkuchi GP)
|
0405005000NRG23110520220128702
|
11/05/2022
|
Pranab Medhi
|
0405005WL006835
|
Pranab Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298101
|
|
PranabMedhi
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-001/333
(Keotkuchi GP)
|
0405005000NRG23110520220128710
|
11/05/2022
|
Achut Ch. Das
|
0405005WL006835
|
Achut Ch. Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298119
|
|
AchutCh.Das
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-001/333
(Keotkuchi GP)
|
0405005000NRG23110520220128711
|
11/05/2022
|
Dhtriman das
|
0405005WL006835
|
Dhtriman das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298122
|
|
Dhtrimandas
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-001/350-B
(Keotkuchi GP)
|
0405005000NRG23110520220128719
|
11/05/2022
|
hiran das
|
0405005WL006835
|
hiran das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298120
|
|
hirandas
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-001/460-C
(Keotkuchi GP)
|
0405005000NRG23110520220128733
|
11/05/2022
|
PRANITA DAS
|
0405005WL006835
|
PRANITA DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298121
|
|
PRANITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-001/350-B
(Keotkuchi GP)
|
0405005000NRG23110520220128720
|
11/05/2022
|
Hiren Das
|
0405005WL006835
|
Hiren Das
|
00176
|
IDIB000K175
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298123
|
|
HirenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-001/336-C
(Keotkuchi GP)
|
0405005000NRG23110520220128713
|
11/05/2022
|
Deepjyoti Das
|
0405005WL006835
|
Deepjyoti Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298124
|
|
DeepjyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-001/256
(Keotkuchi GP)
|
0405005000NRG23110520220128699
|
11/05/2022
|
Sushmita Das
|
0405005WL006835
|
Sushmita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298094
|
|
MISS SUSMITA DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-001/303
(Keotkuchi GP)
|
0405005000NRG23110520220128701
|
11/05/2022
|
Krishna Das
|
0405005WL006835
|
Krishna Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298134
|
|
MRS KRISHNA DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-001/303
(Keotkuchi GP)
|
0405005000NRG23110520220128700
|
11/05/2022
|
Krishna Das
|
0405005WL006835
|
Krishna Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298132
|
|
MR PRANJIT KUMAR DAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-001/304
(Keotkuchi GP)
|
0405005000NRG23110520220128703
|
11/05/2022
|
ANUPRABHA MEDHI
|
0405005WL006835
|
ANUPRABHA MEDHI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298140
|
|
MRS ANUPRABHA MEDHI
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-001/319
(Keotkuchi GP)
|
0405005000NRG23110520220128704
|
11/05/2022
|
Dipanjoli Das
|
0405005WL006835
|
Dipanjoli Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298130
|
|
MRS DIPANJALI DAS
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-001/319
(Keotkuchi GP)
|
0405005000NRG23110520220128705
|
11/05/2022
|
Ram Kirshna Das
|
0405005WL006835
|
Ram Kirshna Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298131
|
|
MR RAMKRISHNA DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23110520220128708
|
11/05/2022
|
Dharmeswari Das
|
0405005WL006835
|
Dharmeswari Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298133
|
|
MRS DHARMESWARI DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-001/336-C
(Keotkuchi GP)
|
0405005000NRG23110520220128712
|
11/05/2022
|
Dipti Das
|
0405005WL006835
|
Dipti Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298142
|
|
MRS DIPTI DAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-001/346
(Keotkuchi GP)
|
0405005000NRG23110520220128715
|
11/05/2022
|
Ranu Das
|
0405005WL006835
|
Ranu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298128
|
|
MRS RANU DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-001/349
(Keotkuchi GP)
|
0405005000NRG23110520220128717
|
11/05/2022
|
Ananta Das
|
0405005WL006835
|
Ananta Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298138
|
|
MR ANANTA DAS
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-001/349
(Keotkuchi GP)
|
0405005000NRG23110520220128718
|
11/05/2022
|
Palash Das
|
0405005WL006835
|
Palash Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298100
|
|
MR PALASH DAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-001/378
(Keotkuchi GP)
|
0405005000NRG23110520220128721
|
11/05/2022
|
Sri Ranjeet Sarma
|
0405005WL006835
|
Sri Ranjeet Sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298126
|
|
MR RANJIT SARMA
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-001/437
(Keotkuchi GP)
|
0405005000NRG23110520220128723
|
11/05/2022
|
Harekrishna Das
|
0405005WL006835
|
Harekrishna Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298099
|
|
MR HAREKRISHNA DAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-001/444-A
(Keotkuchi GP)
|
0405005000NRG23110520220128725
|
11/05/2022
|
Prafulla Ch. Das
|
0405005WL006835
|
Prafulla Ch. Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298129
|
|
MR PRAFULLA CHANDRA DAS
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-001/453
(Keotkuchi GP)
|
0405005000NRG23110520220128729
|
11/05/2022
|
Dhananjay Sarma
|
0405005WL006835
|
Dhananjay Sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298136
|
|
MR DHANANJAY SARMA
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-001/453
(Keotkuchi GP)
|
0405005000NRG23110520220128730
|
11/05/2022
|
Sakuntala Devi
|
0405005WL006835
|
Sakuntala Devi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298143
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-001/453
(Keotkuchi GP)
|
0405005000NRG23110520220128731
|
11/05/2022
|
Utpal Sarma
|
0405005WL006835
|
Utpal Sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298096
|
|
MR UTPAL SARMA
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-001/465-B
(Keotkuchi GP)
|
0405005000NRG23110520220128734
|
11/05/2022
|
MANJIT DAS
|
0405005WL006835
|
MANJIT DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298139
|
|
MR MANJIT DAS
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-001/465-B
(Keotkuchi GP)
|
0405005000NRG23110520220128735
|
11/05/2022
|
MONORAMA DAS
|
0405005WL006835
|
MONORAMA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298137
|
|
MRS MANORAMA DAS
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-001/467-A
(Keotkuchi GP)
|
0405005000NRG23110520220128737
|
11/05/2022
|
Binita kalita
|
0405005WL006835
|
Binita kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298135
|
|
MRS BINITA KALITA
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-001/467-A
(Keotkuchi GP)
|
0405005000NRG23110520220128736
|
11/05/2022
|
Mridul Kalita
|
0405005WL006835
|
Mridul Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298098
|
|
MR MRIDUL KALITA
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-001/470
(Keotkuchi GP)
|
0405005000NRG23110520220128738
|
11/05/2022
|
Kansan Pathak
|
0405005WL006835
|
Kansan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298097
|
|
MRS KANCHAN PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-001/486
(Keotkuchi GP)
|
0405005000NRG23110520220128740
|
11/05/2022
|
Gobinda Das
|
0405005WL006835
|
Gobinda Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298127
|
|
MR GOBINDA DAS
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-001/486
(Keotkuchi GP)
|
0405005000NRG23110520220128741
|
11/05/2022
|
Nirmala Das
|
0405005WL006835
|
Nirmala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298095
|
|
MR JAGANNATH DAS
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-001/494-A
(Keotkuchi GP)
|
0405005000NRG23110520220128743
|
11/05/2022
|
Balendra Das
|
0405005WL006835
|
Balendra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298125
|
|
MR BALENDRA DAS
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-001/494-A
(Keotkuchi GP)
|
0405005000NRG23110520220128744
|
11/05/2022
|
Pratima Das
|
0405005WL006835
|
Pratima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298141
|
|
MRS PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-004-001/447-A
(Keotkuchi GP)
|
0405005000NRG23110520220128727
|
11/05/2022
|
Sri Himan Das
|
0405005WL006835
|
Sri Himan Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298118
|
|
HIMAN DAS
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-001/457
(Keotkuchi GP)
|
0405005000NRG23110520220128732
|
11/05/2022
|
Sri Kulan Das
|
0405005WL006835
|
Sri Kulan Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668298117
|
|
KULEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-005-004-001/256
(Keotkuchi GP)
|
0405005000NRG23110520220128698
|
11/05/2022
|
Jayanti Das
|
0405005WL006835
|
Jayanti Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298104
|
|
JayantiDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-001/256
(Keotkuchi GP)
|
0405005000NRG23110520220128697
|
11/05/2022
|
Padmaloshan Das
|
0405005WL006835
|
Padmaloshan Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298115
|
|
PadmaloshanDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-004-001/325
(Keotkuchi GP)
|
0405005000NRG23110520220128706
|
11/05/2022
|
Kabita Das
|
0405005WL006835
|
Kabita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298116
|
|
KabitaDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23110520220128707
|
11/05/2022
|
Arun Chandra Das
|
0405005WL006835
|
Arun Chandra Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298106
|
|
ArunChandraDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23110520220128709
|
11/05/2022
|
Dibakar Das
|
0405005WL006835
|
Dibakar Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298114
|
|
DibakarDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-004-001/346
(Keotkuchi GP)
|
0405005000NRG23110520220128714
|
11/05/2022
|
Pranab Das
|
0405005WL006835
|
Pranab Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298105
|
|
PranabDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-004-001/349
(Keotkuchi GP)
|
0405005000NRG23110520220128716
|
11/05/2022
|
Dipika Das
|
0405005WL006835
|
Dipika Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298107
|
|
DipikaDas
|
()
|
|
43
|
BARPETA
|
AS-05-005-004-001/422
(Keotkuchi GP)
|
0405005000NRG23110520220128722
|
11/05/2022
|
Sri Pranab Das
|
0405005WL006835
|
Sri Pranab Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298108
|
|
SriPranabDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-004-001/440
(Keotkuchi GP)
|
0405005000NRG23110520220128724
|
11/05/2022
|
Nirmol Das
|
0405005WL006835
|
Nirmol Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298102
|
|
NirmolDas
|
()
|
|
45
|
BARPETA
|
AS-05-005-004-001/445-A
(Keotkuchi GP)
|
0405005000NRG23110520220128726
|
11/05/2022
|
REBENDRA DAS
|
0405005WL006835
|
REBENDRA DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298110
|
|
REBENDRADAS
|
()
|
|
46
|
BARPETA
|
AS-05-005-004-001/448
(Keotkuchi GP)
|
0405005000NRG23110520220128728
|
11/05/2022
|
Ganendra Das
|
0405005WL006835
|
Ganendra Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298111
|
|
GanendraDas
|
()
|
|
47
|
BARPETA
|
AS-05-005-004-001/486
(Keotkuchi GP)
|
0405005000NRG23110520220128739
|
11/05/2022
|
Nirmala Das
|
0405005WL006835
|
Nirmala Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298112
|
|
NirmalaDas
|
()
|
|
48
|
BARPETA
|
AS-05-005-004-001/493
(Keotkuchi GP)
|
0405005000NRG23110520220128742
|
11/05/2022
|
Bhumidhar Das
|
0405005WL006835
|
Bhumidhar Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298109
|
|
BhumidharDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-004-001/496
(Keotkuchi GP)
|
0405005000NRG23110520220128746
|
11/05/2022
|
Kabita Das
|
0405005WL006835
|
Kabita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298113
|
|
KabitaDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-004-001/496
(Keotkuchi GP)
|
0405005000NRG23110520220128745
|
11/05/2022
|
Sri Pangkaj Pathak
|
0405005WL006835
|
Sri Pangkaj Pathak
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668298103
|
|
SriPangkajPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|