|
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-05-005-004-008/122-A
(Keotkuchi GP)
|
0405005000NRG23210420220050538
|
21/04/2022
|
Rustam Ali
|
0405005WL002338
|
Rustam Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169843
|
|
RustamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-002/30-C
(Keotkuchi GP)
|
0405005000NRG23210420220050526
|
21/04/2022
|
Anowar Hussain
|
0405005WL002338
|
Anowar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169842
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-008/14-B
(Keotkuchi GP)
|
0405005000NRG23210420220050539
|
21/04/2022
|
Mrs. Rajia Begum
|
0405005WL002338
|
Mrs. Rajia Begum
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169841
|
|
Mrs.RajiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-002/1-C
(Keotkuchi GP)
|
0405005000NRG23210420220050525
|
21/04/2022
|
Kitab Ali
|
0405005WL002338
|
Kitab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169839
|
|
MR MDKITAB ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-008/116-B
(Keotkuchi GP)
|
0405005000NRG23210420220050531
|
21/04/2022
|
Tafiz Uddin
|
0405005WL002338
|
Tafiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169840
|
|
MR TAFIZ UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-008/119-B
(Keotkuchi GP)
|
0405005000NRG23210420220050535
|
21/04/2022
|
Elmina Aktar
|
0405005WL002338
|
Elmina Aktar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169844
|
|
MRS ELMINA AKTAR
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-008/166
(Keotkuchi GP)
|
0405005000NRG23210420220050541
|
21/04/2022
|
Rayman Nessa
|
0405005WL002338
|
Rayman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169845
|
|
MRS RAYMAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-008/241
(Keotkuchi GP)
|
0405005000NRG23210420220050542
|
21/04/2022
|
Nuwai Bhuyan
|
0405005WL002338
|
Nuwai Bhuyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169836
|
|
MR NUWAI BHUYAN
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-008/49-A
(Keotkuchi GP)
|
0405005000NRG23210420220050544
|
21/04/2022
|
Rahiz Uddin
|
0405005WL002338
|
Rahiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169838
|
|
MR RAHIJ UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-008/57-B
(Keotkuchi GP)
|
0405005000NRG23210420220050547
|
21/04/2022
|
Kamala Khatun
|
0405005WL002338
|
Kamala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169837
|
|
MRS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-002/60-A
(Keotkuchi GP)
|
0405005000NRG23210420220050528
|
21/04/2022
|
SILIMA BHUYAN
|
0405005WL002338
|
SILIMA BHUYAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169835
|
|
MS SILIMA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-002/30-C
(Keotkuchi GP)
|
0405005000NRG23210420220050527
|
21/04/2022
|
Halida Begum
|
0405005WL002338
|
Halida Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169824
|
|
HalidaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-002/60-A
(Keotkuchi GP)
|
0405005000NRG23210420220050529
|
21/04/2022
|
Golap Hussain
|
0405005WL002338
|
Golap Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169822
|
|
GolapHussain
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-008/102-B
(Keotkuchi GP)
|
0405005000NRG23210420220050530
|
21/04/2022
|
Jaynab Begum
|
0405005WL002338
|
Jaynab Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169829
|
|
JaynabBegum
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-008/119
(Keotkuchi GP)
|
0405005000NRG23210420220050532
|
21/04/2022
|
Jabed Ali
|
0405005WL002338
|
Jabed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169833
|
|
JabedAli
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-008/119
(Keotkuchi GP)
|
0405005000NRG23210420220050533
|
21/04/2022
|
MS SABIYA KHATUN
|
0405005WL002338
|
MS SABIYA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169826
|
|
MSSABIYAKHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-008/119-B
(Keotkuchi GP)
|
0405005000NRG23210420220050534
|
21/04/2022
|
Eusub Ali
|
0405005WL002338
|
Eusub Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169823
|
|
EusubAli
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-008/119-D
(Keotkuchi GP)
|
0405005000NRG23210420220050536
|
21/04/2022
|
Golam osmani
|
0405005WL002338
|
Golam osmani
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169827
|
|
Golamosmani
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-008/121
(Keotkuchi GP)
|
0405005000NRG23210420220050537
|
21/04/2022
|
Munser Ali
|
0405005WL002338
|
Munser Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169821
|
|
MunserAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-008/166
(Keotkuchi GP)
|
0405005000NRG23210420220050540
|
21/04/2022
|
Jaynal Abdin
|
0405005WL002338
|
Jaynal Abdin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169820
|
|
JaynalAbdin
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-008/241
(Keotkuchi GP)
|
0405005000NRG23210420220050543
|
21/04/2022
|
MS BASIRAN NESSA
|
0405005WL002338
|
MS BASIRAN NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169819
|
|
MSBASIRANNESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-008/56-B
(Keotkuchi GP)
|
0405005000NRG23210420220050545
|
21/04/2022
|
Baharul Islam
|
0405005WL002338
|
Baharul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169831
|
|
BaharulIslam
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-008/57-A
(Keotkuchi GP)
|
0405005000NRG23210420220050546
|
21/04/2022
|
Anna Parbin
|
0405005WL002338
|
Anna Parbin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169830
|
|
AnnaParbin
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-008/60
(Keotkuchi GP)
|
0405005000NRG23210420220050548
|
21/04/2022
|
Taijuddin
|
0405005WL002338
|
Taijuddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169846
|
|
Taijuddin
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-008/72-A
(Keotkuchi GP)
|
0405005000NRG23210420220050549
|
21/04/2022
|
sabed Ali
|
0405005WL002338
|
sabed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169825
|
|
sabedAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/73-A
(Keotkuchi GP)
|
0405005000NRG23210420220050550
|
21/04/2022
|
Azufa Khatun
|
0405005WL002338
|
Azufa Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169828
|
|
AzufaKhatun
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-008/88
(Keotkuchi GP)
|
0405005000NRG23210420220050551
|
21/04/2022
|
Sahera Khatun
|
0405005WL002338
|
Sahera Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169832
|
|
SaheraKhatun
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-008/89
(Keotkuchi GP)
|
0405005000NRG23210420220050552
|
21/04/2022
|
Taiz Uddin
|
0405005WL002338
|
Taiz Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169834
|
|
TaizUddin
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-008/92
(Keotkuchi GP)
|
0405005000NRG23210420220050553
|
21/04/2022
|
Santi Mala
|
0405005WL002338
|
Santi Mala
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169847
|
|
SantiMala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|