|
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-05-005-010-003/738
(Patbausi GP)
|
0405005000NRG23130420220010314
|
13/04/2022
|
Minowara Begum
|
0405005WL000389
|
Minowara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335255
|
|
MR MEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/151
(Patbausi GP)
|
0405005000NRG23130420220010300
|
13/04/2022
|
Kamal Uddin
|
0405005WL000389
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335291
|
|
MR MD KAMAL UDDIN
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005000NRG23130420220010301
|
13/04/2022
|
Sadeque Ali
|
0405005WL000389
|
Sadeque Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335263
|
|
MR JUMAR ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/398
(Patbausi GP)
|
0405005000NRG23130420220010302
|
13/04/2022
|
Samela Begum
|
0405005WL000389
|
Samela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335267
|
|
MRS RITA DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/452
(Patbausi GP)
|
0405005000NRG23130420220010303
|
13/04/2022
|
Kasiran Nessa
|
0405005WL000389
|
Kasiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335282
|
|
MRS KACHIRAN NESSA
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/464
(Patbausi GP)
|
0405005000NRG23130420220010304
|
13/04/2022
|
Majiran Nessa
|
0405005WL000389
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335284
|
|
MRS MAJIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/478
(Patbausi GP)
|
0405005000NRG23130420220010305
|
13/04/2022
|
Kamsundari
|
0405005WL000389
|
Kamsundari
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335298
|
|
MRS KAM SUNDARI
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/63
(Patbausi GP)
|
0405005000NRG23130420220010306
|
13/04/2022
|
Kalu Miya
|
0405005WL000389
|
Kalu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335266
|
|
MR KALU MIYA
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/655
(Patbausi GP)
|
0405005000NRG23130420220010307
|
13/04/2022
|
Jahidul Islam
|
0405005WL000389
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335295
|
|
MR JAHIDUL ISLAM
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/66
(Patbausi GP)
|
0405005000NRG23130420220010308
|
13/04/2022
|
Mahar Ali
|
0405005WL000389
|
Mahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335264
|
|
MR SHAHAR ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/67
(Patbausi GP)
|
0405005000NRG23130420220010309
|
13/04/2022
|
Abdul Hussain
|
0405005WL000389
|
Abdul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335262
|
|
MR ABUL HUSSAIN
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/674
(Patbausi GP)
|
0405005000NRG23130420220010310
|
13/04/2022
|
Surjya Bhanu
|
0405005WL000389
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335299
|
|
MRS SURJYA BHANU
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/709
(Patbausi GP)
|
0405005000NRG23130420220010311
|
13/04/2022
|
Sahanur Haque
|
0405005WL000389
|
Sahanur Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335281
|
|
MR SAHANUR HAQUE
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/710-A
(Patbausi GP)
|
0405005000NRG23130420220010312
|
13/04/2022
|
Hamela Khatun
|
0405005WL000389
|
Hamela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335301
|
|
MRS HAMELA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/733-A
(Patbausi GP)
|
0405005000NRG23130420220010313
|
13/04/2022
|
Tarazul Islam
|
0405005WL000389
|
Tarazul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335280
|
|
MR TARAJUL ISLAM
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/744-B
(Patbausi GP)
|
0405005000NRG23130420220010315
|
13/04/2022
|
Nazibul Islam
|
0405005WL000389
|
Nazibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335279
|
|
MR NAJIBUL ISLAM
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/792
(Patbausi GP)
|
0405005000NRG23130420220010316
|
13/04/2022
|
Hajera Begum
|
0405005WL000389
|
Hajera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335269
|
|
MISS GARISHMITA CHOUDHURY
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/795
(Patbausi GP)
|
0405005000NRG23130420220010317
|
13/04/2022
|
Dadul Hussain
|
0405005WL000389
|
Dadul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335268
|
|
MISS JOSNA DAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/838-B
(Patbausi GP)
|
0405005000NRG23130420220010318
|
13/04/2022
|
Manuwara Begum
|
0405005WL000389
|
Manuwara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335278
|
|
MR SIDDIQUE ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/840
(Patbausi GP)
|
0405005000NRG23130420220010319
|
13/04/2022
|
Sumina Begum
|
0405005WL000389
|
Sumina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335275
|
|
MRS JIYARA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/841
(Patbausi GP)
|
0405005000NRG23130420220010320
|
13/04/2022
|
Swahanash
|
0405005WL000389
|
Swahanash
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335313
|
|
MRS CHAHERAN NESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/842
(Patbausi GP)
|
0405005000NRG23130420220010321
|
13/04/2022
|
Safikul Islam
|
0405005WL000389
|
Safikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335258
|
|
MR IDRICH ALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/842-A
(Patbausi GP)
|
0405005000NRG23130420220010322
|
13/04/2022
|
Sukiya Begum
|
0405005WL000389
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335293
|
|
MR SAHJAHAN ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/847
(Patbausi GP)
|
0405005000NRG23130420220010323
|
13/04/2022
|
Najimuddin
|
0405005WL000389
|
Najimuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335272
|
|
MR KURPAN KHAN
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/850
(Patbausi GP)
|
0405005000NRG23130420220010324
|
13/04/2022
|
Sunitaj Begum
|
0405005WL000389
|
Sunitaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335292
|
|
MR ABBAS ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/854
(Patbausi GP)
|
0405005000NRG23130420220010325
|
13/04/2022
|
Rinku Ali
|
0405005WL000389
|
Rinku Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335276
|
|
MRS JAMIRAN NESSA
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/856
(Patbausi GP)
|
0405005000NRG23130420220010326
|
13/04/2022
|
Fulbar Ali
|
0405005WL000389
|
Fulbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335273
|
|
MRS JAHANARA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/858
(Patbausi GP)
|
0405005000NRG23130420220010327
|
13/04/2022
|
Bolbol Hoque
|
0405005WL000389
|
Bolbol Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335296
|
|
MRS RASUNARA BEGUM
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/859
(Patbausi GP)
|
0405005000NRG23130420220010328
|
13/04/2022
|
Sakina Bhanu
|
0405005WL000389
|
Sakina Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335277
|
|
MRS ASHIRAN NESSA
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/860
(Patbausi GP)
|
0405005000NRG23130420220010329
|
13/04/2022
|
Majila Khatun
|
0405005WL000389
|
Majila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335261
|
|
MRS PUSHPA DAS
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/861
(Patbausi GP)
|
0405005000NRG23130420220010330
|
13/04/2022
|
Chandu Miya
|
0405005WL000389
|
Chandu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335259
|
|
MRS RUPCHI BEGUM
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/865
(Patbausi GP)
|
0405005000NRG23130420220010331
|
13/04/2022
|
Ful Khatun
|
0405005WL000389
|
Ful Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335289
|
|
MR MANGLA MIYA
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/866
(Patbausi GP)
|
0405005000NRG23130420220010332
|
13/04/2022
|
Daliman Nessa
|
0405005WL000389
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335283
|
|
MRS SHAHIDA KHATUN
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/868
(Patbausi GP)
|
0405005000NRG23130420220010333
|
13/04/2022
|
Fatik Ali
|
0405005WL000389
|
Fatik Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335290
|
|
MR REZZAK ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/869
(Patbausi GP)
|
0405005000NRG23130420220010334
|
13/04/2022
|
Fulbar Rahman
|
0405005WL000389
|
Fulbar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335294
|
|
MR JAHANGIR ALAM
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/870
(Patbausi GP)
|
0405005000NRG23130420220010335
|
13/04/2022
|
Kamal Uddin
|
0405005WL000389
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335265
|
|
MR TAHEJ ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/872
(Patbausi GP)
|
0405005000NRG23130420220010336
|
13/04/2022
|
Marjina Khatun
|
0405005WL000389
|
Marjina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335300
|
|
MR MANGLA MIYA
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/873
(Patbausi GP)
|
0405005000NRG23130420220010337
|
13/04/2022
|
Kanchan Mala
|
0405005WL000389
|
Kanchan Mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335260
|
|
MRS SHAMELA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/874
(Patbausi GP)
|
0405005000NRG23130420220010338
|
13/04/2022
|
Hasem Ali
|
0405005WL000389
|
Hasem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335270
|
|
MR KACHU MUDDIN
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/875
(Patbausi GP)
|
0405005000NRG23130420220010339
|
13/04/2022
|
Jaytan Nessa
|
0405005WL000389
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335257
|
|
MRS JELEKA BEGUM
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/879
(Patbausi GP)
|
0405005000NRG23130420220010340
|
13/04/2022
|
Haidar Ali
|
0405005WL000389
|
Haidar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335288
|
|
MR AJMAT ALI
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/881
(Patbausi GP)
|
0405005000NRG23130420220010341
|
13/04/2022
|
Julhash Ali
|
0405005WL000389
|
Julhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335286
|
|
MRS SHARIFAN NESSA
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/882
(Patbausi GP)
|
0405005000NRG23130420220010342
|
13/04/2022
|
Sadek Ali
|
0405005WL000389
|
Sadek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335287
|
|
MRS LAL BHANU
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/883
(Patbausi GP)
|
0405005000NRG23130420220010343
|
13/04/2022
|
Sahatan Nessa
|
0405005WL000389
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335256
|
|
MR INNACH ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/884
(Patbausi GP)
|
0405005000NRG23130420220010344
|
13/04/2022
|
Nabidul Haque
|
0405005WL000389
|
Nabidul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335297
|
|
MR TAFIJ ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/885
(Patbausi GP)
|
0405005000NRG23130420220010345
|
13/04/2022
|
Atifa Begum
|
0405005WL000389
|
Atifa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335285
|
|
MR AJMAT ALI
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/886
(Patbausi GP)
|
0405005000NRG23130420220010346
|
13/04/2022
|
Fatej Khatun
|
0405005WL000389
|
Fatej Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335274
|
|
MR PIAR ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/887
(Patbausi GP)
|
0405005000NRG23130420220010347
|
13/04/2022
|
Raiz Uddin
|
0405005WL000389
|
Raiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335271
|
|
MRS JAYEDA BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/929
(Patbausi GP)
|
0405005000NRG23130420220010348
|
13/04/2022
|
Jahadul Ali
|
0405005WL000389
|
Jahadul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335312
|
|
MRS RAMELA BEGUM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/931
(Patbausi GP)
|
0405005000NRG23130420220010349
|
13/04/2022
|
Lalmamud
|
0405005WL000389
|
Lalmamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335311
|
|
MR MD RAMEJ UDDIN
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/932
(Patbausi GP)
|
0405005000NRG23130420220010350
|
13/04/2022
|
Kariman Nessa
|
0405005WL000389
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335310
|
|
MR NAJIM UDDIN
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/944
(Patbausi GP)
|
0405005000NRG23130420220010351
|
13/04/2022
|
Matiyar Rahman
|
0405005WL000389
|
Matiyar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335309
|
|
MR MAHUR UDDIN
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/946
(Patbausi GP)
|
0405005000NRG23130420220010352
|
13/04/2022
|
Jerifa Wahid
|
0405005WL000389
|
Jerifa Wahid
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335308
|
|
MR SADIK UDDIN AHMED
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/947
(Patbausi GP)
|
0405005000NRG23130420220010353
|
13/04/2022
|
Khalek Ali
|
0405005WL000389
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335306
|
|
MISS CHIYATAN NESSA
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/948
(Patbausi GP)
|
0405005000NRG23130420220010354
|
13/04/2022
|
Nekibur Zaman
|
0405005WL000389
|
Nekibur Zaman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335307
|
|
MRS ABIDA KHATUN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/949
(Patbausi GP)
|
0405005000NRG23130420220010355
|
13/04/2022
|
Darbesh Khan
|
0405005WL000389
|
Darbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335305
|
|
MR AINAL UDDIN AHMED
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/954
(Patbausi GP)
|
0405005000NRG23130420220010356
|
13/04/2022
|
Sahabul Haque
|
0405005WL000389
|
Sahabul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335304
|
|
MR NASIR UDDIN
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/955
(Patbausi GP)
|
0405005000NRG23130420220010357
|
13/04/2022
|
Aktar Ali
|
0405005WL000389
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335303
|
|
MR RAZAR DEWAN
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/956
(Patbausi GP)
|
0405005000NRG23130420220010358
|
13/04/2022
|
Mainal Haque
|
0405005WL000389
|
Mainal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335302
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|