|
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-05-003-011-002/103
(Hazipara GP)
|
0405003000NRG23180120230477631
|
18/01/2023
|
HABIBAR RAHMAN
|
0405003WL052273
|
HABIBAR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426162
|
|
HABIBAR RAHMAN
|
CANARA BANK(508532)
|
|
2
|
BARPETA
|
AS-05-003-011-002/105
(Hazipara GP)
|
0405003000NRG23180120230477632
|
18/01/2023
|
NAJIMA BEGUM
|
0405003WL052273
|
NAJIMA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426161
|
|
NAJIMA BEGUM
|
UCO BANK(607066)
|
|
3
|
BARPETA
|
AS-05-003-011-002/110-B
(Hazipara GP)
|
0405003000NRG23180120230477639
|
18/01/2023
|
HAFIZUR RAHMAN
|
0405003WL052273
|
HAFIZUR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426164
|
|
HAFIJUR RAHMAN
|
UCO BANK(607066)
|
|
4
|
BARPETA
|
AS-05-003-011-002/113
(Hazipara GP)
|
0405003000NRG23180120230477644
|
18/01/2023
|
IBRAHIM ALI
|
0405003WL052273
|
IBRAHIM ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426163
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
5
|
BARPETA
|
AS-05-003-011-002/122-A
(Hazipara GP)
|
0405003000NRG23180120230477659
|
18/01/2023
|
MAFIDUL ISLAM
|
0405003WL052273
|
MAFIDUL ISLAM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426165
|
|
MR MAFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-003-011-002/122-A
(Hazipara GP)
|
0405003000NRG23180120230477658
|
18/01/2023
|
DELERA BEGUM
|
0405003WL052273
|
DELERA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426156
|
|
DELERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARPETA
|
AS-05-003-011-002/126
(Hazipara GP)
|
0405003000NRG23180120230477662
|
18/01/2023
|
SORATJAN NESSA
|
0405003WL052273
|
SORATJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426157
|
|
SURUT JAN NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-011-002/109-A
(Hazipara GP)
|
0405003000NRG23180120230477635
|
18/01/2023
|
RUPBHANU BEGUM
|
0405003WL052273
|
RUPBHANU BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426158
|
|
RUP BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARPETA
|
AS-05-003-011-002/111
(Hazipara GP)
|
0405003000NRG23180120230477642
|
18/01/2023
|
JAHURA KHATUN
|
0405003WL052273
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426159
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARPETA
|
AS-05-003-011-002/123
(Hazipara GP)
|
0405003000NRG23180120230477660
|
18/01/2023
|
NASMA KHATUN
|
0405003WL052273
|
NASMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426160
|
|
MRS NASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-003-011-002/115-A
(Hazipara GP)
|
0405003000NRG23180120230477652
|
18/01/2023
|
MAJIRAN NESSA
|
0405003WL052273
|
MAJIRAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130426155
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|