|
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-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23161220220431429
|
16/12/2022
|
Pitambar Kalita
|
0405005WL046380
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295855
|
|
Pitambar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/1209
(Patbausi GP)
|
0405005000NRG23161220220431432
|
16/12/2022
|
Jaynab Begum
|
0405005WL046380
|
Jaynab Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295869
|
|
MRS JAYNAB BEGAM
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-006/107
(Patbausi GP)
|
0405005000NRG23161220220431435
|
16/12/2022
|
Annash Ali
|
0405005WL046380
|
Annash Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295868
|
|
MR ANNASH ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-006/108
(Patbausi GP)
|
0405005000NRG23161220220431436
|
16/12/2022
|
asmina parbin
|
0405005WL046380
|
asmina parbin
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295858
|
|
MRS ASMINA PARBIN
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-006/163
(Patbausi GP)
|
0405005000NRG23161220220431439
|
16/12/2022
|
Abdul Alim
|
0405005WL046380
|
Abdul Alim
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295864
|
|
MR ABDUL ALIM
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-006/215
(Patbausi GP)
|
0405005000NRG23161220220431442
|
16/12/2022
|
Mamtaj Begum
|
0405005WL046380
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295862
|
|
MRS MAMTAJ BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-006/238
(Patbausi GP)
|
0405005000NRG23161220220431443
|
16/12/2022
|
Nanda Das
|
0405005WL046380
|
Nanda Das
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295865
|
|
MR NANDA DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-006/24
(Patbausi GP)
|
0405005000NRG23161220220431444
|
16/12/2022
|
Rejak Ali
|
0405005WL046380
|
Rejak Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295867
|
|
MR REJAK ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-006/248
(Patbausi GP)
|
0405005000NRG23161220220431447
|
16/12/2022
|
Dhiraj Das
|
0405005WL046380
|
Dhiraj Das
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295870
|
|
MR DHIRAJ DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-006/277
(Patbausi GP)
|
0405005000NRG23161220220431452
|
16/12/2022
|
Kamal Uddin
|
0405005WL046380
|
Kamal Uddin
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295859
|
|
MR KAMAL UDDIN
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-006/279
(Patbausi GP)
|
0405005000NRG23161220220431453
|
16/12/2022
|
Kalam Ali
|
0405005WL046380
|
Kalam Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295860
|
|
MR KALAM ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-006/392
(Patbausi GP)
|
0405005000NRG23161220220431460
|
16/12/2022
|
Beila Khatun
|
0405005WL046380
|
Beila Khatun
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295856
|
|
MRS BEILA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-006/393
(Patbausi GP)
|
0405005000NRG23161220220431461
|
16/12/2022
|
Mir Ali
|
0405005WL046380
|
Mir Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295857
|
|
MR MIR ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-006/402
(Patbausi GP)
|
0405005000NRG23161220220431462
|
16/12/2022
|
Saniyara begum
|
0405005WL046380
|
Saniyara begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295861
|
|
MRS SHANIYARA BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-006/46
(Patbausi GP)
|
0405005000NRG23161220220431464
|
16/12/2022
|
Mahir Uddin
|
0405005WL046380
|
Mahir Uddin
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295866
|
|
MR MAHIR UDDIN
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-006/643
(Patbausi GP)
|
0405005000NRG23161220220431466
|
16/12/2022
|
Balen Pathak
|
0405005WL046380
|
Balen Pathak
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043295863
|
|
MR BALEN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|