|
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-05-005-006-005/353-B
(Bagodi GP)
|
0405005006NRG23120120230469074
|
12/01/2023
|
RAHIM UDDIN
|
0405005006WL051253
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085655486
|
|
RAHIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-006-005/451-D
(Bagodi GP)
|
0405005006NRG23120120230469075
|
12/01/2023
|
NURAL HAOUE
|
0405005006WL051253
|
NURAL HAOUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655497
|
|
NURAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-005/186
(Bagodi GP)
|
0405005006NRG23120120230469019
|
12/01/2023
|
Baharul Islam
|
0405005006WL051245
|
Baharul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655500
|
|
BAHARUL ISLAM
|
INDUSIND BANK(607189)
|
|
4
|
BARPETA
|
AS-05-005-006-005/333-D
(Bagodi GP)
|
0405005006NRG23120120230469078
|
12/01/2023
|
Mr. Muzammel Haque
|
0405005006WL051255
|
Mr. Muzammel Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655489
|
|
MUZAMMEL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-006-006/160
(Bagodi GP)
|
0405005006NRG23120120230468789
|
12/01/2023
|
Fulmati Begum
|
0405005006WL051192
|
Fulmati Begum
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085655499
|
|
FUL MATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-002/22
(Bagodi GP)
|
0405005006NRG23120120230469058
|
12/01/2023
|
HALIM MIYA
|
0405005006WL051251
|
HALIM MIYA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655488
|
|
MR HALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARPETA
|
AS-05-005-006-004/177-A
(Bagodi GP)
|
0405005006NRG23120120230469044
|
12/01/2023
|
Badsha Mia
|
0405005006WL051249
|
Badsha Mia
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655498
|
|
BADSHA MIA
|
UCO BANK(607066)
|
|
8
|
BARPETA
|
AS-05-005-006-004/435
(Bagodi GP)
|
0405005006NRG23120120230469068
|
12/01/2023
|
Hashina Begum
|
0405005006WL051252
|
Hashina Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655496
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-006-004/129-C
(Bagodi GP)
|
0405005006NRG23120120230468751
|
12/01/2023
|
Ayjal Hoque
|
0405005006WL051184
|
Ayjal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655493
|
|
AYJAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-006-004/129-C
(Bagodi GP)
|
0405005006NRG23120120230468750
|
12/01/2023
|
Ayjal Hoque
|
0405005006WL051184
|
Ayjal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655494
|
|
AYJAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-006-004/831-D
(Bagodi GP)
|
0405005006NRG23120120230468761
|
12/01/2023
|
Aminur Islam
|
0405005006WL051185
|
Aminur Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655490
|
|
Ms. AMINUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARPETA
|
AS-05-005-006-004/873-B
(Bagodi GP)
|
0405005006NRG23120120230469024
|
12/01/2023
|
Rejiya Khatun
|
0405005006WL051246
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655495
|
|
REJIYA KHATUN
|
UCO BANK(607066)
|
|
13
|
BARPETA
|
AS-05-005-006-004/95-A
(Bagodi GP)
|
0405005006NRG23120120230469073
|
12/01/2023
|
Makibul Islam
|
0405005006WL051253
|
Makibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655491
|
|
MAKIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARPETA
|
AS-05-005-006-004/95-A
(Bagodi GP)
|
0405005006NRG23120120230469072
|
12/01/2023
|
Mamir Uddin
|
0405005006WL051253
|
Mamir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655492
|
|
Manir Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-006-001/463-B
(Bagodi GP)
|
0405005006NRG23120120230469077
|
12/01/2023
|
Jaynab Khatun
|
0405005006WL051254
|
Jaynab Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655504
|
|
JAYNAB KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-006-001/553
(Bagodi GP)
|
0405005006NRG23120120230468746
|
12/01/2023
|
Suruj Jamal
|
0405005006WL051184
|
Suruj Jamal
|
00468
|
UBIN0546755
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085655508
|
|
SURUJ JAMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-006-003/103-B
(Bagodi GP)
|
0405005006NRG23120120230468776
|
12/01/2023
|
Kahinur Begum
|
0405005006WL051191
|
Kahinur Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655502
|
|
KOHINUR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-006-003/103-B
(Bagodi GP)
|
0405005006NRG23120120230468775
|
12/01/2023
|
Nachim Uddin Mullah
|
0405005006WL051191
|
Nachim Uddin Mullah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655468
|
|
NACHIM UDDIN MULLAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-006-003/274
(Bagodi GP)
|
0405005006NRG23120120230468786
|
12/01/2023
|
Atowar Rahman
|
0405005006WL051192
|
Atowar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655475
|
|
ATOWAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-006-003/358
(Bagodi GP)
|
0405005006NRG23120120230468767
|
12/01/2023
|
Sahar Ali
|
0405005006WL051188
|
Sahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655480
|
|
SAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-006-003/416-B
(Bagodi GP)
|
0405005006NRG23120120230469060
|
12/01/2023
|
Taslima Nasrin
|
0405005006WL051252
|
Taslima Nasrin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655505
|
|
TASLIMA NASRIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-006-004/1-B
(Bagodi GP)
|
0405005006NRG23120120230468777
|
12/01/2023
|
Eya Rahman
|
0405005006WL051191
|
Eya Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655467
|
|
EYA RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-006-004/120-D
(Bagodi GP)
|
0405005006NRG23120120230468779
|
12/01/2023
|
PASAN ALI
|
0405005006WL051191
|
PASAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655466
|
|
PASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-006-004/124-D
(Bagodi GP)
|
0405005006NRG23120120230469063
|
12/01/2023
|
Chan Khatun
|
0405005006WL051252
|
Chan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655474
|
|
CHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-006-004/124-D
(Bagodi GP)
|
0405005006NRG23120120230469064
|
12/01/2023
|
Hamed Ali
|
0405005006WL051252
|
Hamed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655507
|
|
HAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-006-004/154
(Bagodi GP)
|
0405005006NRG23120120230468757
|
12/01/2023
|
Sakina Khatun
|
0405005006WL051185
|
Sakina Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655482
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-006-004/167-A
(Bagodi GP)
|
0405005006NRG23120120230469052
|
12/01/2023
|
Jahidul Islam
|
0405005006WL051250
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655506
|
|
JAHIDUL ISLAM
|
UCO BANK(607066)
|
|
28
|
BARPETA
|
AS-05-005-006-004/173
(Bagodi GP)
|
0405005006NRG23120120230468793
|
12/01/2023
|
BADSHA MIA
|
0405005006WL051194
|
BADSHA MIA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655479
|
|
BADSHA MIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-006-004/173
(Bagodi GP)
|
0405005006NRG23120120230468792
|
12/01/2023
|
Haliman Nessa
|
0405005006WL051194
|
Haliman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655484
|
|
HALIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-006-004/175-C
(Bagodi GP)
|
0405005006NRG23120120230468780
|
12/01/2023
|
SARBESH ALI
|
0405005006WL051191
|
SARBESH ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655509
|
|
SARBESH ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-006-004/176
(Bagodi GP)
|
0405005006NRG23120120230469054
|
12/01/2023
|
Aheb Ali
|
0405005006WL051250
|
Aheb Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655465
|
|
A AHID ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-006-004/203-C
(Bagodi GP)
|
0405005006NRG23120120230469046
|
12/01/2023
|
Ajufa Khatun
|
0405005006WL051249
|
Ajufa Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655483
|
|
AJUFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARPETA
|
AS-05-005-006-004/203-C
(Bagodi GP)
|
0405005006NRG23120120230469045
|
12/01/2023
|
Taleb Al
|
0405005006WL051249
|
Taleb Al
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655481
|
|
TALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-006-004/207
(Bagodi GP)
|
0405005006NRG23120120230469066
|
12/01/2023
|
Shanti Begum
|
0405005006WL051252
|
Shanti Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655477
|
|
SHANTI NESSA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARPETA
|
AS-05-005-006-004/207
(Bagodi GP)
|
0405005006NRG23120120230469065
|
12/01/2023
|
Tahar Ali
|
0405005006WL051252
|
Tahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655473
|
|
TAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARPETA
|
AS-05-005-006-004/344-A
(Bagodi GP)
|
0405005006NRG23120120230469070
|
12/01/2023
|
Nayan Ali
|
0405005006WL051253
|
Nayan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655471
|
|
NAYAN ALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BARPETA
|
AS-05-005-006-004/344-A
(Bagodi GP)
|
0405005006NRG23120120230469071
|
12/01/2023
|
Sona Bhanu
|
0405005006WL051253
|
Sona Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655472
|
|
SONA BHANU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARPETA
|
AS-05-005-006-004/551-A
(Bagodi GP)
|
0405005006NRG23120120230468763
|
12/01/2023
|
Rohima Khatun
|
0405005006WL051186
|
Rohima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655469
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARPETA
|
AS-05-005-006-004/831-D
(Bagodi GP)
|
0405005006NRG23120120230468760
|
12/01/2023
|
Amola Begum
|
0405005006WL051185
|
Amola Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655478
|
|
AMOLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARPETA
|
AS-05-005-006-005/861-C
(Bagodi GP)
|
0405005006NRG23120120230468774
|
12/01/2023
|
Jayran Nessa
|
0405005006WL051190
|
Jayran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655503
|
|
JOY RAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARPETA
|
AS-05-005-006-006/155-A
(Bagodi GP)
|
0405005006NRG23120120230469056
|
12/01/2023
|
Habez Miah
|
0405005006WL051250
|
Habez Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655476
|
|
HABEJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARPETA
|
AS-05-005-006-006/160
(Bagodi GP)
|
0405005006NRG23120120230468788
|
12/01/2023
|
Dudu Miah
|
0405005006WL051192
|
Dudu Miah
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085655501
|
|
DUDU MIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARPETA
|
AS-05-005-006-006/332-C
(Bagodi GP)
|
0405005006NRG23120120230469022
|
12/01/2023
|
JAFAR ALI
|
0405005006WL051245
|
JAFAR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655470
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARPETA
|
AS-05-005-006-006/428-B
(Bagodi GP)
|
0405005006NRG23120120230468753
|
12/01/2023
|
Nazir Khan
|
0405005006WL051184
|
Nazir Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655487
|
|
NAZIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-006-005/333-D
(Bagodi GP)
|
0405005006NRG23120120230469079
|
12/01/2023
|
Shahanaz Begum
|
0405005006WL051255
|
Shahanaz Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085655485
|
|
SHAHANAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|