|
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-05-003-001-001/148-A
(Bahmura GP)
|
0405003000NRG23210120230487897
|
22/01/2023
|
RASHIDA KHATUN
|
0405003WL053417
|
RASHIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777627
|
|
RASHIDA KHATUN
|
()
|
|
2
|
BARPETA
|
AS-05-003-001-001/159
(Bahmura GP)
|
0405003000NRG23210120230487899
|
22/01/2023
|
RAHAM ALI
|
0405003WL053417
|
RAHAM ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777616
|
|
RAHAM ALI
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-001/162-A
(Bahmura GP)
|
0405003000NRG23210120230487903
|
22/01/2023
|
JAYGAN NESSA
|
0405003WL053417
|
JAYGAN NESSA
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169777623
|
|
JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-003-001-001/135-C
(Bahmura GP)
|
0405003000NRG23210120230487891
|
22/01/2023
|
MAIN UDDIN AHMED
|
0405003WL053417
|
MAIN UDDIN AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777622
|
|
MR MAIN UDDIN AHMED
|
()
|
|
5
|
BARPETA
|
AS-05-003-001-001/14-A
(Bahmura GP)
|
0405003000NRG23210120230487893
|
22/01/2023
|
Jalilur Rahman Dewan
|
0405003WL053417
|
Jalilur Rahman Dewan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777617
|
|
MR JALILUR RAHMAN DEWAN
|
()
|
|
6
|
BARPETA
|
AS-05-003-001-001/148
(Bahmura GP)
|
0405003000NRG23210120230487895
|
22/01/2023
|
FUL KHATUN
|
0405003WL053417
|
FUL KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777625
|
|
MRS FUL KHATUN
|
()
|
|
7
|
BARPETA
|
AS-05-003-001-001/154
(Bahmura GP)
|
0405003000NRG23210120230487898
|
22/01/2023
|
A samad miya
|
0405003WL053417
|
A samad miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777618
|
|
MR A SHAMAD MIYA
|
()
|
|
8
|
BARPETA
|
AS-05-003-001-001/162
(Bahmura GP)
|
0405003000NRG23210120230487901
|
22/01/2023
|
ANOWARA KHATUN
|
0405003WL053417
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169777626
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-003-001-001/148-A
(Bahmura GP)
|
0405003000NRG23210120230487896
|
22/01/2023
|
FAYJUL HAQUE
|
0405003WL053417
|
FAYJUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777624
|
|
MR FAYJUL HAQUE
|
()
|
|
10
|
BARPETA
|
AS-05-003-001-001/162-A
(Bahmura GP)
|
0405003000NRG23210120230487902
|
22/01/2023
|
LUTFOR RAHMAN
|
0405003WL053417
|
LUTFOR RAHMAN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169777619
|
|
MR LUTFOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-003-001-001/148
(Bahmura GP)
|
0405003000NRG23210120230487894
|
22/01/2023
|
INSAN ALI
|
0405003WL053417
|
INSAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169777621
|
|
INSAB ALI
|
()
|
|
12
|
BARPETA
|
AS-05-003-001-001/162
(Bahmura GP)
|
0405003000NRG23210120230487900
|
22/01/2023
|
AKBAR ALI
|
0405003WL053417
|
AKBAR ALI
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169777620
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|