|
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-05-005-001-003/159-C
(Bhella GP)
|
0405005000NRG23190420220036144
|
20/04/2022
|
Sanawara Begum
|
0405005WL001814
|
Sanawara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166644
|
|
SanawaraBegum
|
()
|
|
2
|
BARPETA
|
AS-05-005-001-003/218
(Bhella GP)
|
0405005000NRG23190420220036146
|
20/04/2022
|
Mazibzr Rahman
|
0405005WL001814
|
Mazibzr Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166646
|
|
MazibzrRahman
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-005/125-B
(Radhakuchi GP)
|
0405005000NRG23190420220036879
|
20/04/2022
|
Hajrat Ali Mia
|
0405005WL001835
|
Hajrat Ali Mia
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166645
|
|
HajratAliMia
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-005/67
(Radhakuchi GP)
|
0405005000NRG23190420220036882
|
20/04/2022
|
Jahedul Khan
|
0405005WL001835
|
Jahedul Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166643
|
|
JahedulKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-005/200-A
(Radhakuchi GP)
|
0405005000NRG23190420220036909
|
20/04/2022
|
Mehera Begum
|
0405005WL001839
|
Mehera Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166647
|
|
MISS MEHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-001-002/26-B
(Bhella GP)
|
0405005000NRG23190420220036141
|
20/04/2022
|
Sarap Ali
|
0405005WL001813
|
Sarap Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156166654
|
|
MR SARAP ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-001-002/26-B
(Bhella GP)
|
0405005000NRG23190420220036142
|
20/04/2022
|
Sufiya Khatun
|
0405005WL001813
|
Sufiya Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156166651
|
|
MRS SUFIYA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-001-002/513-C
(Bhella GP)
|
0405005000NRG23190420220036244
|
20/04/2022
|
Churuti Begum
|
0405005WL001819
|
Churuti Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156166653
|
No Such Account
|
|
|
|
9
|
BARPETA
|
AS-05-005-001-002/83-A
(Bhella GP)
|
0405005000NRG23190420220036187
|
20/04/2022
|
Fajiran Nessa
|
0405005WL001815
|
Fajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166652
|
|
MRS FATEMA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-005-001-003/234-C
(Bhella GP)
|
0405005000NRG23190420220036190
|
20/04/2022
|
Afachena Begum
|
0405005WL001815
|
Afachena Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166649
|
|
MRS AFACHENA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-001-004/442-D
(Bhella GP)
|
0405005000NRG23190420220036191
|
20/04/2022
|
Mrs. FARIDA BEGUM
|
0405005WL001815
|
Mrs. FARIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166648
|
|
MRS FARIDA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-005/60
(Radhakuchi GP)
|
0405005000NRG23190420220036911
|
20/04/2022
|
Sab Khatun
|
0405005WL001839
|
Sab Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166650
|
|
MRS SAB KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-005/710-A
(Radhakuchi GP)
|
0405005000NRG23190420220036912
|
20/04/2022
|
Tara Bhanu
|
0405005WL001839
|
Tara Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166655
|
|
MISS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-001-001/424-B
(Bhella GP)
|
0405005000NRG23190420220036135
|
20/04/2022
|
Arina Begum
|
0405005WL001811
|
Arina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166656
|
|
MISS ARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-001-001/250
(Bhella GP)
|
0405005000NRG23190420220036139
|
20/04/2022
|
Mamina Begum
|
0405005WL001812
|
Mamina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166670
|
|
MAMINA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-001-001/250
(Bhella GP)
|
0405005000NRG23190420220036138
|
20/04/2022
|
Mohar Ali
|
0405005WL001812
|
Mohar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166666
|
|
MUHAR ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-001-001/349-B
(Bhella GP)
|
0405005000NRG23190420220036192
|
20/04/2022
|
Sushila Begum
|
0405005WL001816
|
Sushila Begum
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156166662
|
|
SUSHILA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-001-001/557-C
(Bhella GP)
|
0405005000NRG23190420220036140
|
20/04/2022
|
Nurjahan Begum
|
0405005WL001812
|
Nurjahan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166677
|
|
NURJAHAN BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-001-001/884
(Bhella GP)
|
0405005000NRG23190420220036137
|
20/04/2022
|
ALIJA BEGUM
|
0405005WL001811
|
ALIJA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166664
|
|
ALIJA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-001-001/884
(Bhella GP)
|
0405005000NRG23190420220036136
|
20/04/2022
|
Harun Ali
|
0405005WL001811
|
Harun Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166667
|
|
HARUN ALI .S/O-LET HESAB ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-001-003/218
(Bhella GP)
|
0405005000NRG23190420220036145
|
20/04/2022
|
Jiar Ali
|
0405005WL001814
|
Jiar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166672
|
|
JER ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-001-003/234-C
(Bhella GP)
|
0405005000NRG23190420220036189
|
20/04/2022
|
Mainul ali
|
0405005WL001815
|
Mainul ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166674
|
|
MINUL ALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-001-004/373
(Bhella GP)
|
0405005000NRG23190420220036193
|
20/04/2022
|
Champa Begum
|
0405005WL001816
|
Champa Begum
|
00462
|
UCBA0000887
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156166668
|
|
CHAMPA BEGUM W/O ALTAB ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-001-004/373
(Bhella GP)
|
0405005000NRG23190420220036194
|
20/04/2022
|
EDUL ALI
|
0405005WL001816
|
EDUL ALI
|
00462
|
UCBA0000887
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156166673
|
|
EDUL ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-001-004/401
(Bhella GP)
|
0405005000NRG23190420220036196
|
20/04/2022
|
Rangmala Begum
|
0405005WL001816
|
Rangmala Begum
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156166669
|
|
RANGMALA BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-001-004/428
(Bhella GP)
|
0405005000NRG23190420220036143
|
20/04/2022
|
RAMENA BEGUM
|
0405005WL001813
|
RAMENA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166663
|
|
RAMENA BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-001-004/92
(Bhella GP)
|
0405005000NRG23190420220036243
|
20/04/2022
|
Mira Begum
|
0405005WL001818
|
Mira Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166665
|
|
MIRA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-005/66
(Radhakuchi GP)
|
0405005000NRG23190420220036881
|
20/04/2022
|
Matiyara Begum
|
0405005WL001835
|
Matiyara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166671
|
|
MATIYARA BEGUM
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-005/67
(Radhakuchi GP)
|
0405005000NRG23190420220036883
|
20/04/2022
|
Anowara Khatun
|
0405005WL001835
|
Anowara Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166676
|
|
ANOWARA KHANAM
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-005/77-B
(Radhakuchi GP)
|
0405005000NRG23190420220036914
|
20/04/2022
|
Mafida Begum
|
0405005WL001839
|
Mafida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166675
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-001-002/83-A
(Bhella GP)
|
0405005000NRG23190420220036188
|
20/04/2022
|
ABDUL HALEM
|
0405005WL001815
|
ABDUL HALEM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166657
|
|
ABDULHALEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-001-004/401
(Bhella GP)
|
0405005000NRG23190420220036195
|
20/04/2022
|
Majiran Nessa
|
0405005WL001816
|
Majiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156166659
|
|
MajiranNessa
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-005/158-B
(Radhakuchi GP)
|
0405005000NRG23190420220036880
|
20/04/2022
|
Haliman Begum
|
0405005WL001835
|
Haliman Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166660
|
|
HalimanBegum
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-005/60
(Radhakuchi GP)
|
0405005000NRG23190420220036910
|
20/04/2022
|
Alam Khan
|
0405005WL001839
|
Alam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166661
|
|
AlamKhan
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-005/710-A
(Radhakuchi GP)
|
0405005000NRG23190420220036913
|
20/04/2022
|
Ainal Hoque
|
0405005WL001839
|
Ainal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156166658
|
|
AinalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|