|
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-05-005-010-003/1062
(Patbausi GP)
|
0405005000NRG23270120230497214
|
27/01/2023
|
Nalchan Ali
|
0405005WL054410
|
Nalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474153
|
|
MR NALCHAN ALI
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/1067
(Patbausi GP)
|
0405005000NRG23270120230497217
|
27/01/2023
|
Rabiya Begum
|
0405005WL054410
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474148
|
|
MRS RABIYA BEGAM
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23270120230497218
|
27/01/2023
|
Akkas Ali
|
0405005WL054410
|
Akkas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474152
|
|
MR AKKAS ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23270120230497220
|
27/01/2023
|
Rahim Ali
|
0405005WL054410
|
Rahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474151
|
|
MR RAHAM ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/1074
(Patbausi GP)
|
0405005000NRG23270120230497221
|
27/01/2023
|
Nazimul Islam
|
0405005WL054410
|
Nazimul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474150
|
|
MR NAZIMUL ISLAM
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23270120230497222
|
27/01/2023
|
Rahidul Islam
|
0405005WL054410
|
Rahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474149
|
|
MR RAHIDUL ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/213
(Patbausi GP)
|
0405005000NRG23270120230497224
|
27/01/2023
|
Anar Hussain
|
0405005WL054410
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474155
|
|
MR ANAR HUSSAIN
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/436
(Patbausi GP)
|
0405005000NRG23270120230497228
|
27/01/2023
|
Jahar Ali Ahmed
|
0405005WL054410
|
Jahar Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474147
|
|
MR JAHER ALI AHMED
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/618
(Patbausi GP)
|
0405005000NRG23270120230497230
|
27/01/2023
|
Majid Ali
|
0405005WL054410
|
Majid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474154
|
|
MR MAJID ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-006/108
(Patbausi GP)
|
0405005000NRG23270120230497232
|
27/01/2023
|
asmina parbin
|
0405005WL054410
|
asmina parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474143
|
|
MRS ASMINA PARBIN
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-006/163
(Patbausi GP)
|
0405005000NRG23270120230497234
|
27/01/2023
|
Abdul Alim
|
0405005WL054410
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474145
|
|
MR ABDUL ALIM
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-006/215
(Patbausi GP)
|
0405005000NRG23270120230497235
|
27/01/2023
|
Mamtaj Begum
|
0405005WL054410
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474144
|
|
MRS MAMTAJ BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-006/238
(Patbausi GP)
|
0405005000NRG23270120230497236
|
27/01/2023
|
Nanda Das
|
0405005WL054410
|
Nanda Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522474146
|
|
MR NANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|