|
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-05-005-010-001/105
(Patbausi GP)
|
0405005000NRG23120520220134246
|
12/05/2022
|
Hare Krishna Bayan
|
0405005WL007145
|
Hare Krishna Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063732
|
|
HareKrishnaBayan
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/111-A
(Patbausi GP)
|
0405005000NRG23120520220134247
|
12/05/2022
|
Tulshi Das
|
0405005WL007145
|
Tulshi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063692
|
|
TulshiDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/124
(Patbausi GP)
|
0405005000NRG23120520220134248
|
12/05/2022
|
Rita Das
|
0405005WL007145
|
Rita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063727
|
|
RitaDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/143
(Patbausi GP)
|
0405005000NRG23120520220134249
|
12/05/2022
|
karuna das
|
0405005WL007145
|
karuna das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668063726
|
No Such Account
|
|
|
|
5
|
BARPETA
|
AS-05-005-010-001/145
(Patbausi GP)
|
0405005000NRG23120520220134250
|
12/05/2022
|
banamali deka
|
0405005WL007145
|
banamali deka
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063723
|
|
banamalideka
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/151
(Patbausi GP)
|
0405005000NRG23120520220134251
|
12/05/2022
|
upendra nath das
|
0405005WL007145
|
upendra nath das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063729
|
|
upendranathdas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/157-A
(Patbausi GP)
|
0405005000NRG23120520220134252
|
12/05/2022
|
purabi das
|
0405005WL007145
|
purabi das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063708
|
|
purabidas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/162
(Patbausi GP)
|
0405005000NRG23120520220134253
|
12/05/2022
|
alakesh das
|
0405005WL007145
|
alakesh das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063706
|
|
alakeshdas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/163
(Patbausi GP)
|
0405005000NRG23120520220134254
|
12/05/2022
|
paw das
|
0405005WL007145
|
paw das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063716
|
|
pawdas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/166
(Patbausi GP)
|
0405005000NRG23120520220134255
|
12/05/2022
|
biju goswami
|
0405005WL007145
|
biju goswami
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063717
|
|
bijugoswami
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/168
(Patbausi GP)
|
0405005000NRG23120520220134256
|
12/05/2022
|
dhanjit das
|
0405005WL007145
|
dhanjit das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063714
|
|
dhanjitdas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/174
(Patbausi GP)
|
0405005000NRG23120520220134257
|
12/05/2022
|
hemanta baishya
|
0405005WL007145
|
hemanta baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063719
|
|
hemantabaishya
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23120520220134258
|
12/05/2022
|
Bhudev Das
|
0405005WL007145
|
Bhudev Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063731
|
|
BhudevDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/178
(Patbausi GP)
|
0405005000NRG23120520220134259
|
12/05/2022
|
digonta charma
|
0405005WL007145
|
digonta charma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063710
|
|
digontacharma
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/192
(Patbausi GP)
|
0405005000NRG23120520220134260
|
12/05/2022
|
Sabita Das
|
0405005WL007145
|
Sabita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063703
|
|
SabitaDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/204-B
(Patbausi GP)
|
0405005000NRG23120520220134261
|
12/05/2022
|
lankeswar das
|
0405005WL007145
|
lankeswar das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063707
|
|
lankeswardas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/205
(Patbausi GP)
|
0405005000NRG23120520220134262
|
12/05/2022
|
mala das
|
0405005WL007145
|
mala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063713
|
|
maladas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/239-A
(Patbausi GP)
|
0405005000NRG23120520220134263
|
12/05/2022
|
ganapati pathak
|
0405005WL007145
|
ganapati pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063712
|
|
ganapatipathak
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/252-A
(Patbausi GP)
|
0405005000NRG23120520220134264
|
12/05/2022
|
pranita das
|
0405005WL007145
|
pranita das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063711
|
|
pranitadas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/46
(Patbausi GP)
|
0405005000NRG23120520220134266
|
12/05/2022
|
bimala das
|
0405005WL007145
|
bimala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063737
|
|
bimaladas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/10
(Patbausi GP)
|
0405005000NRG23120520220134267
|
12/05/2022
|
Dimpal Das
|
0405005WL007145
|
Dimpal Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063725
|
|
DimpalDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/337
(Patbausi GP)
|
0405005000NRG23120520220134268
|
12/05/2022
|
Narayan Das
|
0405005WL007145
|
Narayan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063690
|
|
NarayanDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1031
(Patbausi GP)
|
0405005000NRG23120520220134269
|
12/05/2022
|
Jaynuddin Khan
|
0405005WL007145
|
Jaynuddin Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063730
|
|
JaynuddinKhan
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/176
(Patbausi GP)
|
0405005000NRG23120520220134270
|
12/05/2022
|
Abdul Salam
|
0405005WL007145
|
Abdul Salam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063694
|
|
AbdulSalam
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/2
(Patbausi GP)
|
0405005000NRG23120520220134271
|
12/05/2022
|
Kulajit Das
|
0405005WL007145
|
Kulajit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063736
|
|
KulajitDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/315
(Patbausi GP)
|
0405005000NRG23120520220134272
|
12/05/2022
|
Siraj Ali
|
0405005WL007145
|
Siraj Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063724
|
|
SirajAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/324
(Patbausi GP)
|
0405005000NRG23120520220134273
|
12/05/2022
|
Anowar Hussain
|
0405005WL007145
|
Anowar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063735
|
|
AnowarHussain
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/330
(Patbausi GP)
|
0405005000NRG23120520220134274
|
12/05/2022
|
Jahidul Islam
|
0405005WL007145
|
Jahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063693
|
|
JahidulIslam
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/334-A
(Patbausi GP)
|
0405005000NRG23120520220134275
|
12/05/2022
|
Abiran Nessa
|
0405005WL007145
|
Abiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063704
|
|
AbiranNessa
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/348
(Patbausi GP)
|
0405005000NRG23120520220134276
|
12/05/2022
|
Jahida Khatun
|
0405005WL007145
|
Jahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063699
|
|
JahidaKhatun
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/479
(Patbausi GP)
|
0405005000NRG23120520220134277
|
12/05/2022
|
Anowar Hussain
|
0405005WL007145
|
Anowar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063728
|
|
AnowarHussain
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/547
(Patbausi GP)
|
0405005000NRG23120520220134278
|
12/05/2022
|
Kalowar Rahman
|
0405005WL007145
|
Kalowar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063720
|
|
KalowarRahman
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/587
(Patbausi GP)
|
0405005000NRG23120520220134279
|
12/05/2022
|
Rahiman Nessa
|
0405005WL007145
|
Rahiman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063700
|
|
RahimanNessa
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/634
(Patbausi GP)
|
0405005000NRG23120520220134280
|
12/05/2022
|
Asiya Khatun
|
0405005WL007145
|
Asiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063696
|
|
AsiyaKhatun
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/985
(Patbausi GP)
|
0405005000NRG23120520220134281
|
12/05/2022
|
babar ali
|
0405005WL007145
|
babar ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063722
|
|
babarali
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-005/142
(Patbausi GP)
|
0405005000NRG23120520220134282
|
12/05/2022
|
Rabitara Das
|
0405005WL007145
|
Rabitara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063718
|
|
RabitaraDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-006/104-B
(Patbausi GP)
|
0405005000NRG23120520220134283
|
12/05/2022
|
Jaygan Nessa
|
0405005WL007145
|
Jaygan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063702
|
|
JayganNessa
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-006/118
(Patbausi GP)
|
0405005000NRG23120520220134284
|
12/05/2022
|
Fakar Uddin
|
0405005WL007145
|
Fakar Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063734
|
|
FakarUddin
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-006/152
(Patbausi GP)
|
0405005000NRG23120520220134285
|
12/05/2022
|
Ajiran Nessa
|
0405005WL007145
|
Ajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063701
|
|
AjiranNessa
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-006/168
(Patbausi GP)
|
0405005000NRG23120520220134286
|
12/05/2022
|
Osman Goni
|
0405005WL007145
|
Osman Goni
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063698
|
|
OsmanGoni
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-006/173-C
(Patbausi GP)
|
0405005000NRG23120520220134287
|
12/05/2022
|
Kanchan Das
|
0405005WL007145
|
Kanchan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063733
|
|
KanchanDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-006/195
(Patbausi GP)
|
0405005000NRG23120520220134288
|
12/05/2022
|
Jitu Mani Das
|
0405005WL007145
|
Jitu Mani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063695
|
|
JituManiDas
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-006/201
(Patbausi GP)
|
0405005000NRG23120520220134289
|
12/05/2022
|
Hemanta Kr Das
|
0405005WL007145
|
Hemanta Kr Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063697
|
|
HemantaKrDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-006/216
(Patbausi GP)
|
0405005000NRG23120520220134290
|
12/05/2022
|
Mariyam Begum
|
0405005WL007145
|
Mariyam Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063721
|
|
MariyamBegum
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-006/219
(Patbausi GP)
|
0405005000NRG23120520220134291
|
12/05/2022
|
Suriya Begum
|
0405005WL007145
|
Suriya Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063709
|
|
SuriyaBegum
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-006/220
(Patbausi GP)
|
0405005000NRG23120520220134292
|
12/05/2022
|
Samela Begum
|
0405005WL007145
|
Samela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063715
|
|
SamelaBegum
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-006/222
(Patbausi GP)
|
0405005000NRG23120520220134293
|
12/05/2022
|
Rumej Uddin
|
0405005WL007145
|
Rumej Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063705
|
|
RumejUddin
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-006/581
(Patbausi GP)
|
0405005000NRG23120520220134294
|
12/05/2022
|
Kaser Uddin
|
0405005WL007145
|
Kaser Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063691
|
|
KaserUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
BARPETA
|
AS-05-005-010-001/444
(Patbausi GP)
|
0405005000NRG23120520220134265
|
12/05/2022
|
Jyotsna Das
|
0405005WL007145
|
Jyotsna Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668063738
|
|
JyotsnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|