|
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-05-005-002-004/701-C
(Sundaridia GP)
|
0405005000NRG23140420220015326
|
14/04/2022
|
Heramba Das
|
0405005WL000558
|
Heramba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946990
|
|
HerambaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-002-004/1118-A
(Sundaridia GP)
|
0405005000NRG23140420220015296
|
14/04/2022
|
Gita Patowary
|
0405005WL000558
|
Gita Patowary
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946952
|
|
GitaPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-002-004/166
(Sundaridia GP)
|
0405005000NRG23140420220015297
|
14/04/2022
|
Banti Das
|
0405005WL000558
|
Banti Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946953
|
|
BANTI DAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-002-004/459
(Sundaridia GP)
|
0405005000NRG23140420220015316
|
14/04/2022
|
Dhanjita pathak
|
0405005WL000558
|
Dhanjita pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946954
|
|
SHRI DHANJITA PATHAK
|
()
|
|
5
|
BARPETA
|
AS-05-005-002-004/815
(Sundaridia GP)
|
0405005000NRG23140420220015330
|
14/04/2022
|
Rupjyoti Das
|
0405005WL000558
|
Rupjyoti Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946955
|
|
MR RUPJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-002-004/1117-A
(Sundaridia GP)
|
0405005000NRG23140420220015294
|
14/04/2022
|
Shasanka Patowari
|
0405005WL000558
|
Shasanka Patowari
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946965
|
|
MR SHASHANKA PATOWARY
|
()
|
|
7
|
BARPETA
|
AS-05-005-002-004/459
(Sundaridia GP)
|
0405005000NRG23140420220015315
|
14/04/2022
|
Nabajouti Pathak
|
0405005WL000558
|
Nabajouti Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946956
|
|
MR NABAJOUTI PATHAK
|
()
|
|
8
|
BARPETA
|
AS-05-005-002-004/570
(Sundaridia GP)
|
0405005000NRG23140420220015324
|
14/04/2022
|
Mritunjay Das
|
0405005WL000558
|
Mritunjay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946963
|
|
MR MRITYUNJOY DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-002-004/8
(Sundaridia GP)
|
0405005000NRG23140420220015328
|
14/04/2022
|
Anirudha Bayan
|
0405005WL000558
|
Anirudha Bayan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946957
|
|
MR ANIRUDHA BAYAN
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-004/271
(Nagaon GP)
|
0405005011NRG23140420220017639
|
14/04/2022
|
Mr. Shukur Ali
|
0405005011WL000715
|
Mr. Shukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946966
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-002-004/214
(Sundaridia GP)
|
0405005000NRG23140420220015301
|
14/04/2022
|
Josna Das
|
0405005WL000558
|
Josna Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946989
|
|
MILTAN SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-002-004/1118
(Sundaridia GP)
|
0405005000NRG23140420220015295
|
14/04/2022
|
Dijen Medhi
|
0405005WL000558
|
Dijen Medhi
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946984
|
|
DijenMedhi
|
()
|
|
13
|
BARPETA
|
AS-05-005-002-004/18
(Sundaridia GP)
|
0405005000NRG23140420220015298
|
14/04/2022
|
Dipali Das
|
0405005WL000558
|
Dipali Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946985
|
|
DipaliDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-002-004/194
(Sundaridia GP)
|
0405005000NRG23140420220015299
|
14/04/2022
|
Sri Punya Das
|
0405005WL000558
|
Sri Punya Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946959
|
|
SriPunyaDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-002-004/214
(Sundaridia GP)
|
0405005000NRG23140420220015300
|
14/04/2022
|
Satta Dhar Das
|
0405005WL000558
|
Satta Dhar Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946968
|
|
SattaDharDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-002-004/215
(Sundaridia GP)
|
0405005000NRG23140420220015302
|
14/04/2022
|
Hemanta Kr. choudhury
|
0405005WL000558
|
Hemanta Kr. choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946960
|
|
HemantaKr.choudhury
|
()
|
|
17
|
BARPETA
|
AS-05-005-002-004/215
(Sundaridia GP)
|
0405005000NRG23140420220015303
|
14/04/2022
|
Raijya Bala Choudhury
|
0405005WL000558
|
Raijya Bala Choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946964
|
|
RaijyaBalaChoudhury
|
()
|
|
18
|
BARPETA
|
AS-05-005-002-004/218
(Sundaridia GP)
|
0405005000NRG23140420220015304
|
14/04/2022
|
Rubul Kalita
|
0405005WL000558
|
Rubul Kalita
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946976
|
|
RubulKalita
|
()
|
|
19
|
BARPETA
|
AS-05-005-002-004/223
(Sundaridia GP)
|
0405005000NRG23140420220015305
|
14/04/2022
|
Ms.Mina Das
|
0405005WL000558
|
Ms.Mina Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946971
|
|
Ms.MinaDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-002-004/225
(Sundaridia GP)
|
0405005000NRG23140420220015306
|
14/04/2022
|
SANJIV DAS
|
0405005WL000558
|
SANJIV DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946962
|
|
SANJIVDAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-002-004/267
(Sundaridia GP)
|
0405005000NRG23140420220015307
|
14/04/2022
|
Jonaki Maliya
|
0405005WL000558
|
Jonaki Maliya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946988
|
|
JonakiMaliya
|
()
|
|
22
|
BARPETA
|
AS-05-005-002-004/31
(Sundaridia GP)
|
0405005000NRG23140420220015308
|
14/04/2022
|
Gitika Das
|
0405005WL000558
|
Gitika Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946958
|
|
GitikaDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-002-004/342
(Sundaridia GP)
|
0405005000NRG23140420220015309
|
14/04/2022
|
SATIN SAIKIA
|
0405005WL000558
|
SATIN SAIKIA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946973
|
|
SATINSAIKIA
|
()
|
|
24
|
BARPETA
|
AS-05-005-002-004/346
(Sundaridia GP)
|
0405005000NRG23140420220015310
|
14/04/2022
|
Manoj Das
|
0405005WL000558
|
Manoj Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946979
|
|
ManojDas
|
()
|
|
25
|
BARPETA
|
AS-05-005-002-004/346
(Sundaridia GP)
|
0405005000NRG23140420220015311
|
14/04/2022
|
Manoj Kr. Das
|
0405005WL000558
|
Manoj Kr. Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946980
|
|
ManojKr.Das
|
()
|
|
26
|
BARPETA
|
AS-05-005-002-004/360
(Sundaridia GP)
|
0405005000NRG23140420220015312
|
14/04/2022
|
KANAN DAS
|
0405005WL000558
|
KANAN DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946987
|
|
KANANDAS
|
()
|
|
27
|
BARPETA
|
AS-05-005-002-004/37
(Sundaridia GP)
|
0405005000NRG23140420220015313
|
14/04/2022
|
Sonjit Das
|
0405005WL000558
|
Sonjit Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946961
|
|
SonjitDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-002-004/430
(Sundaridia GP)
|
0405005000NRG23140420220015314
|
14/04/2022
|
Himasri Das
|
0405005WL000558
|
Himasri Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946992
|
|
HimasriDas
|
()
|
|
29
|
BARPETA
|
AS-05-005-002-004/47
(Sundaridia GP)
|
0405005000NRG23140420220015317
|
14/04/2022
|
Chiaya Das
|
0405005WL000558
|
Chiaya Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946975
|
|
ChiayaDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-002-004/48
(Sundaridia GP)
|
0405005000NRG23140420220015318
|
14/04/2022
|
HAMEN BHAGABATI
|
0405005WL000558
|
HAMEN BHAGABATI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946981
|
|
HAMENBHAGABATI
|
()
|
|
31
|
BARPETA
|
AS-05-005-002-004/492
(Sundaridia GP)
|
0405005000NRG23140420220015319
|
14/04/2022
|
Karabi Choudhury
|
0405005WL000558
|
Karabi Choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946974
|
|
KarabiChoudhury
|
()
|
|
32
|
BARPETA
|
AS-05-005-002-004/558
(Sundaridia GP)
|
0405005000NRG23140420220015320
|
14/04/2022
|
Dinesh Das
|
0405005WL000558
|
Dinesh Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946972
|
|
DineshDas
|
()
|
|
33
|
BARPETA
|
AS-05-005-002-004/559
(Sundaridia GP)
|
0405005000NRG23140420220015321
|
14/04/2022
|
Sanjeev Das
|
0405005WL000558
|
Sanjeev Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946967
|
|
SanjeevDas
|
()
|
|
34
|
BARPETA
|
AS-05-005-002-004/564
(Sundaridia GP)
|
0405005000NRG23140420220015322
|
14/04/2022
|
Jonaki Medhi
|
0405005WL000558
|
Jonaki Medhi
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946991
|
|
JonakiMedhi
|
()
|
|
35
|
BARPETA
|
AS-05-005-002-004/570
(Sundaridia GP)
|
0405005000NRG23140420220015323
|
14/04/2022
|
Rabindra Das
|
0405005WL000558
|
Rabindra Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946970
|
|
RabindraDas
|
()
|
|
36
|
BARPETA
|
AS-05-005-002-004/587
(Sundaridia GP)
|
0405005000NRG23140420220015325
|
14/04/2022
|
Bhanu Pathak
|
0405005WL000558
|
Bhanu Pathak
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946982
|
|
BhanuPathak
|
()
|
|
37
|
BARPETA
|
AS-05-005-002-004/766
(Sundaridia GP)
|
0405005000NRG23140420220015327
|
14/04/2022
|
KANJAL DAS
|
0405005WL000558
|
KANJAL DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946969
|
|
KANJALDAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-002-004/812
(Sundaridia GP)
|
0405005000NRG23140420220015329
|
14/04/2022
|
Jeuti Choudhury
|
0405005WL000558
|
Jeuti Choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946977
|
|
JeutiChoudhury
|
()
|
|
39
|
BARPETA
|
AS-05-005-002-004/816
(Sundaridia GP)
|
0405005000NRG23140420220015331
|
14/04/2022
|
Doli Choudhury
|
0405005WL000558
|
Doli Choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946978
|
|
DoliChoudhury
|
()
|
|
40
|
BARPETA
|
AS-05-005-002-004/91
(Sundaridia GP)
|
0405005000NRG23140420220015332
|
14/04/2022
|
Rohini Choudhury
|
0405005WL000558
|
Rohini Choudhury
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946986
|
|
RohiniChoudhury
|
()
|
|
41
|
BARPETA
|
AS-05-005-002-004/942
(Sundaridia GP)
|
0405005000NRG23140420220015333
|
14/04/2022
|
Mitali Das
|
0405005WL000558
|
Mitali Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946983
|
|
MitaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
42
|
BARPETA
|
AS-05-005-011-006/151-A
(Nagaon GP)
|
0405005011NRG23140420220017640
|
14/04/2022
|
MR IDRICH ALI
|
0405005011WL000715
|
MR IDRICH ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946993
|
|
MRIDRICHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|