|
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-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23280320230583922
|
28/03/2023
|
Bipul Medhi
|
0405005WL069505
|
Bipul Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300553
|
|
Bipul Medhi
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23280320230583923
|
28/03/2023
|
Kanaklata Medhi
|
0405005WL069505
|
Kanaklata Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300549
|
|
Kanaklata Medhi
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-002/213-A
(Patbausi GP)
|
0405005000NRG23280320230583940
|
28/03/2023
|
Rumi Das Barman
|
0405005WL069505
|
Rumi Das Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300550
|
|
Rumi Das Barman
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23280320230583941
|
28/03/2023
|
MAMANI DAS
|
0405005WL069505
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300552
|
|
MAMANI DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/278
(Patbausi GP)
|
0405005000NRG23280320230583948
|
28/03/2023
|
Dhruba Jyoti Das
|
0405005WL069505
|
Dhruba Jyoti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0417300563
|
|
Dhruba Jyoti Das
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/283
(Patbausi GP)
|
0405005000NRG23280320230583949
|
28/03/2023
|
Anup Jyoti Borah
|
0405005WL069505
|
Anup Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0417300555
|
|
Anup Jyoti Borah
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/285-A
(Patbausi GP)
|
0405005000NRG23280320230583951
|
28/03/2023
|
Sisir Choudhury
|
0405005WL069505
|
Sisir Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300559
|
|
Sisir Choudhury
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23280320230583952
|
28/03/2023
|
Mantu Das
|
0405005WL069505
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300557
|
|
Mantu Das
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/404
(Patbausi GP)
|
0405005000NRG23280320230583962
|
28/03/2023
|
Rubi Das
|
0405005WL069505
|
Rubi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300551
|
|
Rubi Das
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/444-A
(Patbausi GP)
|
0405005000NRG23280320230583964
|
28/03/2023
|
Susmita Das
|
0405005WL069505
|
Susmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300558
|
|
Susmita Das
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/475
(Patbausi GP)
|
0405005000NRG23280320230583968
|
28/03/2023
|
Fulan Choudhury
|
0405005WL069505
|
Fulan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300556
|
|
Fulan Choudhury
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23280320230583969
|
28/03/2023
|
hitesh Deka
|
0405005WL069505
|
hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0417300560
|
|
hitesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23280320230583963
|
28/03/2023
|
Kabindra Das
|
0405005WL069505
|
Kabindra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0417300554
|
|
MR KABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-010-002/189
(Patbausi GP)
|
0405005000NRG23280320230583932
|
28/03/2023
|
Banjit Choudhury
|
0405005WL069505
|
Banjit Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0417300562
|
|
MR BANJIT CHOUDHURY
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23280320230583947
|
28/03/2023
|
Mantu Das
|
0405005WL069505
|
Mantu Das
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
01/04/2023
|
|
0417300548
|
|
MR MANTU RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-002/191
(Patbausi GP)
|
0405005000NRG23280320230583935
|
28/03/2023
|
Apurba Kalita
|
0405005WL069505
|
Apurba Kalita
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0417300561
|
|
APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|