|
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
|
PAKABETBARI
|
AS-05-010-009-005/1318
(Dakhin Betbari)
|
0405010000NRG23060520220113917
|
06/05/2022
|
Delbor Ali
|
0405010WL005710
|
Delbor Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398555
|
|
DELBAR
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-005/1322
(Dakhin Betbari)
|
0405010000NRG23060520220113918
|
06/05/2022
|
SHARNALATA BARM
|
0405010WL005710
|
SHARNALATA BARM
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398557
|
|
SWARNALATA BARMAN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/1323
(Dakhin Betbari)
|
0405010000NRG23060520220113919
|
06/05/2022
|
ANIL BARMAN
|
0405010WL005710
|
ANIL BARMAN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398556
|
|
ANIL BARMAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/1465
(Dakhin Betbari)
|
0405010000NRG23060520220113920
|
06/05/2022
|
Shamen Barman
|
0405010WL005710
|
Shamen Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398563
|
|
SAMEN BARMAN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/1620
(Dakhin Betbari)
|
0405010000NRG23060520220113921
|
06/05/2022
|
SARASWATI BARMAN
|
0405010WL005710
|
SARASWATI BARMAN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398561
|
|
SARASWATI BARMAN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-005/1976
(Dakhin Betbari)
|
0405010000NRG23060520220113922
|
06/05/2022
|
Majibar Rahman
|
0405010WL005710
|
Majibar Rahman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398552
|
|
MAZIBAR RAHMAN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-005/2346
(Dakhin Betbari)
|
0405010000NRG23060520220113923
|
06/05/2022
|
Lakhi Barman
|
0405010WL005710
|
Lakhi Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398560
|
|
LAKHI BARMAN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-005/2347
(Dakhin Betbari)
|
0405010000NRG23060520220113924
|
06/05/2022
|
Jayanti Barman
|
0405010WL005710
|
Jayanti Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398564
|
|
JAYANTI BARMAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-005/2348
(Dakhin Betbari)
|
0405010000NRG23060520220113925
|
06/05/2022
|
Kalpana Barman
|
0405010WL005710
|
Kalpana Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398553
|
|
KALPANA BARMAN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-005/2350
(Dakhin Betbari)
|
0405010000NRG23060520220113926
|
06/05/2022
|
Minarani Das
|
0405010WL005710
|
Minarani Das
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398558
|
|
MINARANI DAS
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-005/2351
(Dakhin Betbari)
|
0405010000NRG23060520220113927
|
06/05/2022
|
Kanan Bala Das
|
0405010WL005710
|
Kanan Bala Das
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398559
|
|
KANAN BALA DAS
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/552
(Dakhin Betbari)
|
0405010000NRG23060520220113928
|
06/05/2022
|
Atul Sarkar
|
0405010WL005710
|
Atul Sarkar
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398562
|
|
ATULSARKAR
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/566
(Dakhin Betbari)
|
0405010000NRG23060520220113929
|
06/05/2022
|
Niyashi Barman
|
0405010WL005710
|
Niyashi Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398554
|
|
NIYASHI BARMAN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/574
(Dakhin Betbari)
|
0405010000NRG23060520220113930
|
06/05/2022
|
Nurjahan Begum
|
0405010WL005710
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398566
|
|
NURJAHAN BEGUM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-005/663
(Dakhin Betbari)
|
0405010000NRG23060520220113931
|
06/05/2022
|
Manohar Barman
|
0405010WL005710
|
Manohar Barman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398565
|
|
MANOHAR BARMAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/794
(Dakhin Betbari)
|
0405010000NRG23060520220113932
|
06/05/2022
|
Amiran Nessa
|
0405010WL005710
|
Amiran Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269398567
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|