|
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-05-003-001-002/27
(Bahmura GP)
|
0405003000NRG23300320230599232
|
30/03/2023
|
SANTOSH KUMAR SUTRADHAR
|
0405003WL071351
|
SANTOSH KUMAR SUTRADHAR
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661657
|
|
SANTOSH KUMAR SUTRADHAR
|
()
|
|
2
|
BARPETA
|
AS-05-003-001-005/160
(Bahmura GP)
|
0405003000NRG23300320230599262
|
30/03/2023
|
SHAFIUR RAHMAN
|
0405003WL071354
|
SHAFIUR RAHMAN
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661656
|
|
SHAFIUR RAHMAN
|
()
|
|
3
|
BARPETA
|
AS-05-003-001-005/251
(Bahmura GP)
|
0405003000NRG23300320230599618
|
30/03/2023
|
LAL CHAN MIYA
|
0405003WL071391
|
LAL CHAN MIYA
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661658
|
|
LAL CHAN MIYA
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-005/331
(Bahmura GP)
|
0405003000NRG23300320230599624
|
30/03/2023
|
ALKESH ALI
|
0405003WL071391
|
ALKESH ALI
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661654
|
|
ALKESH ALI
|
()
|
|
5
|
BARPETA
|
AS-05-003-001-005/392
(Bahmura GP)
|
0405003000NRG23300320230599641
|
30/03/2023
|
PARESH ALI
|
0405003WL071392
|
PARESH ALI
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661659
|
|
PARESH ALI
|
()
|
|
6
|
BARPETA
|
AS-05-003-011-002/129
(Hazipara GP)
|
0405003000NRG23300320230596194
|
30/03/2023
|
A HALIM TALUKDAR
|
0405003WL071009
|
A HALIM TALUKDAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171661655
|
|
A HALIM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|