|
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-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23161220220431470
|
16/12/2022
|
Bhudev Das
|
0405005WL046381
|
Bhudev Das
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383000
|
|
Bhudev Das
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/239-A
(Patbausi GP)
|
0405005000NRG23161220220431472
|
16/12/2022
|
ganapati pathak
|
0405005WL046381
|
ganapati pathak
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043382995
|
|
ganapati pathak
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23161220220431473
|
16/12/2022
|
Ganesh Das
|
0405005WL046381
|
Ganesh Das
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043382997
|
|
Ganesh Das
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23161220220431475
|
16/12/2022
|
Chabin Pathak
|
0405005WL046381
|
Chabin Pathak
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043382999
|
|
Chabin Pathak
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23161220220431476
|
16/12/2022
|
Bandana das
|
0405005WL046381
|
Bandana das
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043382998
|
|
Bandana das
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23161220220431477
|
16/12/2022
|
Pratibha Das
|
0405005WL046381
|
Pratibha Das
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043382996
|
|
Pratibha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23161220220431482
|
16/12/2022
|
Rashida Begum
|
0405005WL046381
|
Rashida Begum
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383007
|
|
MRS RASHIDA BEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23161220220431487
|
16/12/2022
|
Safiqul Islam
|
0405005WL046381
|
Safiqul Islam
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383006
|
|
MR SAFIQUL ISLAM
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23161220220431491
|
16/12/2022
|
Jashim Uddin
|
0405005WL046381
|
Jashim Uddin
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383005
|
|
MR JASHIM UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23161220220431492
|
16/12/2022
|
Kahinur Begum
|
0405005WL046381
|
Kahinur Begum
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383004
|
|
MR KAHINUR BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1188
(Patbausi GP)
|
0405005000NRG23161220220431499
|
16/12/2022
|
Banjyoti Das
|
0405005WL046381
|
Banjyoti Das
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383008
|
|
MR BANJYOTI DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1197
(Patbausi GP)
|
0405005000NRG23161220220431501
|
16/12/2022
|
Jolhash Ali
|
0405005WL046381
|
Jolhash Ali
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383001
|
|
MRS CHABIYA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/1203
(Patbausi GP)
|
0405005000NRG23161220220431504
|
16/12/2022
|
Nur Islam
|
0405005WL046381
|
Nur Islam
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383002
|
|
MR MD NUR ISLAM
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/1204
(Patbausi GP)
|
0405005000NRG23161220220431505
|
16/12/2022
|
Manowara Begum
|
0405005WL046381
|
Manowara Begum
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383003
|
|
MRS MICH MANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|