|
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-05-005-004-002/130
(Keotkuchi GP)
|
0405005000NRG23070420220000697
|
07/04/2022
|
Jamall Ali
|
0405005WL00008
|
Jamall Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060082
|
|
JamallAli
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-006/16-A
(Keotkuchi GP)
|
0405005000NRG23070420220000690
|
07/04/2022
|
Sukhi Bala Das
|
0405005WL00006
|
Sukhi Bala Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060081
|
|
SukhiBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-007/242-A
(Keotkuchi GP)
|
0405005000NRG23070420220000707
|
07/04/2022
|
Raju Ali
|
0405005WL00009
|
Raju Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060083
|
|
RAJU ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-008/7-C
(Keotkuchi GP)
|
0405005000NRG23070420220000692
|
07/04/2022
|
Khentajan
|
0405005WL00006
|
Khentajan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060084
|
|
MRS KHENTA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-001/238-B
(Keotkuchi GP)
|
0405005000NRG23070420220000686
|
07/04/2022
|
Anima Das
|
0405005WL00006
|
Anima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060086
|
|
MRS ANIMA DAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-001/47
(Keotkuchi GP)
|
0405005000NRG23070420220000694
|
07/04/2022
|
Tarabhanu Begum
|
0405005WL00007
|
Tarabhanu Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060089
|
|
MRS TARABHANU BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/130
(Keotkuchi GP)
|
0405005000NRG23070420220000698
|
07/04/2022
|
Saha r Bhanu
|
0405005WL00008
|
Saha r Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060091
|
|
MRS SAHAR BHANU
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-002/140-D
(Keotkuchi GP)
|
0405005000NRG23070420220000695
|
07/04/2022
|
Mr Ahad Ali
|
0405005WL00007
|
Mr Ahad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060088
|
|
MR AHED ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-002/184-A
(Keotkuchi GP)
|
0405005000NRG23070420220000704
|
07/04/2022
|
JELEKA KHATUN
|
0405005WL00009
|
JELEKA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060102
|
|
MRS JELEKA KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/184-A
(Keotkuchi GP)
|
0405005000NRG23070420220000703
|
07/04/2022
|
Sanbar Ali
|
0405005WL00009
|
Sanbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060093
|
|
MR CHANBAR ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-002/184-B
(Keotkuchi GP)
|
0405005000NRG23070420220000700
|
07/04/2022
|
Ambar Ali
|
0405005WL00008
|
Ambar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060101
|
|
MR AMBAR ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-002/184-B
(Keotkuchi GP)
|
0405005000NRG23070420220000699
|
07/04/2022
|
MAYURJANN NESSA
|
0405005WL00008
|
MAYURJANN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060103
|
|
MRS MAYURJAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-002/204-B
(Keotkuchi GP)
|
0405005000NRG23070420220000705
|
07/04/2022
|
SURJATAN NESSA
|
0405005WL00009
|
SURJATAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060092
|
|
MRS SURATAJAN NESSA
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-002/41
(Keotkuchi GP)
|
0405005000NRG23070420220000689
|
07/04/2022
|
Aminul Haque
|
0405005WL00006
|
Aminul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060094
|
|
MR AMINUL HOQUE
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-002/41
(Keotkuchi GP)
|
0405005000NRG23070420220000688
|
07/04/2022
|
Mrs. Amela Begum
|
0405005WL00006
|
Mrs. Amela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060095
|
|
MRS AMELA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-005/132
(Keotkuchi GP)
|
0405005000NRG23070420220000706
|
07/04/2022
|
Sajeda Begum
|
0405005WL00009
|
Sajeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060100
|
|
MRS SAJEDA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-005/74-A
(Keotkuchi GP)
|
0405005000NRG23070420220000702
|
07/04/2022
|
Halida Begum
|
0405005WL00008
|
Halida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060090
|
|
MRS HALIDA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-005/74-A
(Keotkuchi GP)
|
0405005000NRG23070420220000701
|
07/04/2022
|
Nawab Ali
|
0405005WL00008
|
Nawab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060085
|
|
MR NOWAB ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-008/28
(Keotkuchi GP)
|
0405005000NRG23070420220000708
|
07/04/2022
|
Mr. Ayanal Haque
|
0405005WL00009
|
Mr. Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060087
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-008/288-B
(Keotkuchi GP)
|
0405005000NRG23070420220000696
|
07/04/2022
|
marfat ali
|
0405005WL00007
|
marfat ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060098
|
|
MARFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-004-006/281
(Keotkuchi GP)
|
0405005000NRG23070420220000691
|
07/04/2022
|
Kyfad Ali
|
0405005WL00006
|
Kyfad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060104
|
|
KYFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-004-001/238-B
(Keotkuchi GP)
|
0405005000NRG23070420220000685
|
07/04/2022
|
Mrigen Das
|
0405005WL00006
|
Mrigen Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060097
|
|
MrigenDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-001/47
(Keotkuchi GP)
|
0405005000NRG23070420220000693
|
07/04/2022
|
Saijuddin
|
0405005WL00007
|
Saijuddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060099
|
|
Saijuddin
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-001/72-B
(Keotkuchi GP)
|
0405005000NRG23070420220000687
|
07/04/2022
|
Dhruba Das
|
0405005WL00006
|
Dhruba Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917060096
|
|
DhrubaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|