|
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-05-005-004-007/242-A
(Keotkuchi GP)
|
0405005004NRG23030620220186469
|
03/06/2022
|
Mamtaz Begum
|
0405005004WL011333
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143899
|
|
MamtazBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-001/31-B
(Keotkuchi GP)
|
0405005004NRG23030620220186453
|
03/06/2022
|
Mr. Saijuddin Ali
|
0405005004WL011331
|
Mr. Saijuddin Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143898
|
|
Mr.SaijuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-001/121-D
(Keotkuchi GP)
|
0405005004NRG23030620220186451
|
03/06/2022
|
Anara Begum
|
0405005004WL011331
|
Anara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143909
|
|
MRS ANARA BEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-001/165-A
(Keotkuchi GP)
|
0405005004NRG23030620220186459
|
03/06/2022
|
Munser Ali
|
0405005004WL011332
|
Munser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143905
|
|
MR MUNSER ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-001/215
(Keotkuchi GP)
|
0405005004NRG23030620220186461
|
03/06/2022
|
Lal Bhano
|
0405005004WL011332
|
Lal Bhano
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143888
|
|
MRS LAL BHANU
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-001/221-D
(Keotkuchi GP)
|
0405005004NRG23030620220186445
|
03/06/2022
|
Mr. Mantaz Ali
|
0405005004WL011330
|
Mr. Mantaz Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143903
|
|
MR MANTAZ ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-001/238-B
(Keotkuchi GP)
|
0405005004NRG23030620220186446
|
03/06/2022
|
Anima Das
|
0405005004WL011330
|
Anima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143912
|
|
MRS ANIMA DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-001/238-B
(Keotkuchi GP)
|
0405005004NRG23030620220186447
|
03/06/2022
|
KAUSHIK DAS
|
0405005004WL011330
|
KAUSHIK DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143913
|
|
MR KAUSIK DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-001/31-B
(Keotkuchi GP)
|
0405005004NRG23030620220186452
|
03/06/2022
|
Mrs. Anowara Begum
|
0405005004WL011331
|
Mrs. Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143897
|
|
MRS ANOWARA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/174-B
(Keotkuchi GP)
|
0405005004NRG23030620220186454
|
03/06/2022
|
Akkesh Ali
|
0405005004WL011331
|
Akkesh Ali
|
00415
|
SBIN0011617
|
2640
|
2640
|
Processed
|
09/06/2022
|
|
2159143907
|
|
MR AKKES ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-002/45-B
(Keotkuchi GP)
|
0405005004NRG23030620220186463
|
03/06/2022
|
Maleka Khatun
|
0405005004WL011332
|
Maleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143887
|
|
MRS MALEKA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-002/62
(Keotkuchi GP)
|
0405005004NRG23030620220186464
|
03/06/2022
|
SANTIMALA BEGUM
|
0405005004WL011332
|
SANTIMALA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143895
|
|
MRS SHANTIMALA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-002/66-B
(Keotkuchi GP)
|
0405005004NRG23030620220186465
|
03/06/2022
|
Suratjan Nessa
|
0405005004WL011332
|
Suratjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143906
|
|
MRS SURATJAN NESSA
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-002/71-A
(Keotkuchi GP)
|
0405005004NRG23030620220186455
|
03/06/2022
|
Ramela Khatun
|
0405005004WL011331
|
Ramela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143908
|
|
MRS RAMELA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-005/65
(Keotkuchi GP)
|
0405005004NRG23030620220186443
|
03/06/2022
|
Ramela Begum
|
0405005004WL011329
|
Ramela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143911
|
|
MRS RAMELA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-005/65
(Keotkuchi GP)
|
0405005004NRG23030620220186448
|
03/06/2022
|
Ramela Begum
|
0405005004WL011330
|
Ramela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143910
|
|
MRS RAMELA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-008/6-B
(Keotkuchi GP)
|
0405005004NRG23030620220186467
|
03/06/2022
|
Mr. Sabed Ali
|
0405005004WL011332
|
Mr. Sabed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143896
|
|
MR SABED ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-008/6-C
(Keotkuchi GP)
|
0405005004NRG23030620220186468
|
03/06/2022
|
Mr.Majit Ali
|
0405005004WL011332
|
Mr.Majit Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159143904
|
|
MR MAJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36532
|
36532
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-008/6-D
(Keotkuchi GP)
|
0405005004NRG23030620220186450
|
03/06/2022
|
Mr Rupjan Nessa
|
0405005004WL011330
|
Mr Rupjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143889
|
|
MR RUPJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-002/45-B
(Keotkuchi GP)
|
0405005004NRG23030620220186462
|
03/06/2022
|
Altap Hussain
|
0405005004WL011332
|
Altap Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143902
|
|
MR ALTAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-004-001/165-A
(Keotkuchi GP)
|
0405005004NRG23030620220186460
|
03/06/2022
|
Nabiran Nessa
|
0405005004WL011332
|
Nabiran Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143894
|
|
NABIRAN NESSA DO MAJIBAR ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-008/6-B
(Keotkuchi GP)
|
0405005004NRG23030620220186466
|
03/06/2022
|
Mahela Khatun
|
0405005004WL011332
|
Mahela Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143893
|
|
MAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-005/65
(Keotkuchi GP)
|
0405005004NRG23030620220186449
|
03/06/2022
|
Sirajul Ali
|
0405005004WL011330
|
Sirajul Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143891
|
|
SirajulAli
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-005/65
(Keotkuchi GP)
|
0405005004NRG23030620220186444
|
03/06/2022
|
Sirajul Ali
|
0405005004WL011329
|
Sirajul Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143892
|
|
SirajulAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-007/84
(Keotkuchi GP)
|
0405005004NRG23030620220186456
|
03/06/2022
|
BHANU BEGUM
|
0405005004WL011331
|
BHANU BEGUM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159143900
|
|
BHANUBEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/247
(Keotkuchi GP)
|
0405005004NRG23030620220186457
|
03/06/2022
|
Fatiha Begum
|
0405005004WL011331
|
Fatiha Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143901
|
|
FatihaBegum
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-008/54-D
(Keotkuchi GP)
|
0405005004NRG23030620220186458
|
03/06/2022
|
Mr Abbes Ali
|
0405005004WL011331
|
Mr Abbes Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159143890
|
|
MrAbbesAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62180
|
62180
|
|
|
|
|
|
|
|