|
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-05-003-009-001/216
(Dabaliapara GP)
|
0405003000NRG23301220220451125
|
30/12/2022
|
HAJERA KHATUN
|
0405003WL048975
|
HAJERA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243266
|
|
HAJERA KHATUN
|
()
|
|
2
|
BARPETA
|
AS-05-003-009-001/217
(Dabaliapara GP)
|
0405003000NRG23301220220451130
|
30/12/2022
|
JAMELA KHATUN
|
0405003WL048975
|
JAMELA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243241
|
|
JAMELA KHATUN
|
()
|
|
3
|
BARPETA
|
AS-05-003-009-001/217
(Dabaliapara GP)
|
0405003000NRG23301220220451129
|
30/12/2022
|
MAMTAJ KHATUN
|
0405003WL048975
|
MAMTAJ KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243240
|
|
MAMTAJ KHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-003-009-001/220
(Dabaliapara GP)
|
0405003000NRG23301220220451131
|
30/12/2022
|
HAMELA KHATUN
|
0405003WL048975
|
HAMELA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243269
|
|
HAMELA KHATUN
|
()
|
|
5
|
BARPETA
|
AS-05-003-009-001/221-A
(Dabaliapara GP)
|
0405003000NRG23301220220451133
|
30/12/2022
|
JAKHILA KHATUN
|
0405003WL048975
|
JAKHILA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243242
|
|
JAKHILA KHATUN
|
()
|
|
6
|
BARPETA
|
AS-05-003-009-001/221-A
(Dabaliapara GP)
|
0405003000NRG23301220220451132
|
30/12/2022
|
SAIFUL ISLAM
|
0405003WL048975
|
SAIFUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243238
|
|
SAIFUL ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-003-009-001/227-A
(Dabaliapara GP)
|
0405003000NRG23301220220451135
|
30/12/2022
|
NOOR AKHTER
|
0405003WL048975
|
NOOR AKHTER
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243235
|
|
NOOR AKHTER
|
()
|
|
8
|
BARPETA
|
AS-05-003-009-001/227-A
(Dabaliapara GP)
|
0405003000NRG23301220220451134
|
30/12/2022
|
SUBUR UDDIN
|
0405003WL048975
|
SUBUR UDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243236
|
|
SUBUR UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-003-009-001/228-B
(Dabaliapara GP)
|
0405003000NRG23301220220451137
|
30/12/2022
|
IMAN ALI
|
0405003WL048975
|
IMAN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243243
|
|
IMAN ALI
|
()
|
|
10
|
BARPETA
|
AS-05-003-009-001/238
(Dabaliapara GP)
|
0405003000NRG23301220220451141
|
30/12/2022
|
NURBHANU KHATUN
|
0405003WL048975
|
NURBHANU KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243237
|
|
NURBHANU KHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-003-009-001/239
(Dabaliapara GP)
|
0405003000NRG23301220220451142
|
30/12/2022
|
AYMANA KHATUN
|
0405003WL048975
|
AYMANA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243239
|
|
AYMANA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-003-009-001/353-A
(Dabaliapara GP)
|
0405003000NRG23301220220451145
|
30/12/2022
|
safura begum
|
0405003WL048975
|
safura begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243272
|
|
safura begum
|
()
|
|
13
|
BARPETA
|
AS-05-003-009-002/299-A
(Dabaliapara GP)
|
0405003000NRG23301220220451156
|
30/12/2022
|
FARIDA PARBIN
|
0405003WL048975
|
FARIDA PARBIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243268
|
|
FARIDA PARBIN
|
()
|
|
14
|
BARPETA
|
AS-05-003-009-002/299-A
(Dabaliapara GP)
|
0405003000NRG23301220220451155
|
30/12/2022
|
monowara khatun
|
0405003WL048975
|
monowara khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243270
|
|
monowara khatun
|
()
|
|
15
|
BARPETA
|
AS-05-003-009-003/331
(Dabaliapara GP)
|
0405003000NRG23301220220451158
|
30/12/2022
|
JECHAMINA KHATUN
|
0405003WL048975
|
JECHAMINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243244
|
|
JECHAMINA KHATUN
|
()
|
|
16
|
BARPETA
|
AS-05-003-009-004/107
(Dabaliapara GP)
|
0405003000NRG23301220220451160
|
30/12/2022
|
ASMA KHATUN
|
0405003WL048975
|
ASMA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243261
|
|
ASMA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-003-009-005/163
(Dabaliapara GP)
|
0405003000NRG23301220220451170
|
30/12/2022
|
HAFIZUR RAHMAN
|
0405003WL048975
|
HAFIZUR RAHMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243264
|
|
HAFIZUR RAHMAN
|
()
|
|
18
|
BARPETA
|
AS-05-003-009-005/163
(Dabaliapara GP)
|
0405003000NRG23301220220451168
|
30/12/2022
|
MAFIDUL ISLAM
|
0405003WL048975
|
MAFIDUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243267
|
|
MAFIDUL ISLAM
|
()
|
|
19
|
BARPETA
|
AS-05-003-009-005/163
(Dabaliapara GP)
|
0405003000NRG23301220220451169
|
30/12/2022
|
SAHIDUL ISLAM
|
0405003WL048975
|
SAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243265
|
|
SAHIDUL ISLAM
|
()
|
|
20
|
BARPETA
|
AS-05-003-009-005/204-B
(Dabaliapara GP)
|
0405003000NRG23301220220451172
|
30/12/2022
|
SHAMATAN NESSA
|
0405003WL048975
|
SHAMATAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243263
|
|
SHAMATAN NESSA
|
()
|
|
21
|
BARPETA
|
AS-05-003-009-005/210
(Dabaliapara GP)
|
0405003000NRG23301220220451175
|
30/12/2022
|
RUPCHAN ALI
|
0405003WL048975
|
RUPCHAN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243262
|
|
RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-003-009-004/137
(Dabaliapara GP)
|
0405003000NRG23301220220451162
|
30/12/2022
|
HALLAL UDDIN
|
0405003WL048975
|
HALLAL UDDIN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243260
|
|
HALLAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-003-009-001/237
(Dabaliapara GP)
|
0405003000NRG23301220220451138
|
30/12/2022
|
SAHEB UDDIN
|
0405003WL048975
|
SAHEB UDDIN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243259
|
|
SAHEB UDDIN
|
()
|
|
24
|
BARPETA
|
AS-05-003-009-001/353-A
(Dabaliapara GP)
|
0405003000NRG23301220220451146
|
30/12/2022
|
ABDUL KARIM
|
0405003WL048975
|
ABDUL KARIM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243245
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-003-009-001/216
(Dabaliapara GP)
|
0405003000NRG23301220220451127
|
30/12/2022
|
HAFIJUR RAHMAN
|
0405003WL048975
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243247
|
|
MR HAFIJUR RAHMAN
|
()
|
|
26
|
BARPETA
|
AS-05-003-009-001/216
(Dabaliapara GP)
|
0405003000NRG23301220220451126
|
30/12/2022
|
SHAIZUDDIN AHMED
|
0405003WL048975
|
SHAIZUDDIN AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243249
|
|
SHAIZUDDIN AHMED
|
()
|
|
27
|
BARPETA
|
AS-05-003-009-001/217
(Dabaliapara GP)
|
0405003000NRG23301220220451128
|
30/12/2022
|
HIKMAT ALI
|
0405003WL048975
|
HIKMAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243246
|
|
MR HIKMAT ALI AHMED
|
()
|
|
28
|
BARPETA
|
AS-05-003-009-001/246-A
(Dabaliapara GP)
|
0405003000NRG23301220220451143
|
30/12/2022
|
ABDUL ALIM
|
0405003WL048975
|
ABDUL ALIM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243256
|
|
MR ABDUL ALIM
|
()
|
|
29
|
BARPETA
|
AS-05-003-009-001/246-A
(Dabaliapara GP)
|
0405003000NRG23301220220451144
|
30/12/2022
|
CHAMPA BEGUM
|
0405003WL048975
|
CHAMPA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243257
|
|
MRS CHAMPA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-003-009-002/148
(Dabaliapara GP)
|
0405003000NRG23301220220451148
|
30/12/2022
|
MOHIBUL ISLAM
|
0405003WL048975
|
MOHIBUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243255
|
|
MR MAHIBUL HOQUE
|
()
|
|
31
|
BARPETA
|
AS-05-003-009-002/299-A
(Dabaliapara GP)
|
0405003000NRG23301220220451154
|
30/12/2022
|
khairul amin
|
0405003WL048975
|
khairul amin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243248
|
|
MR KHAIRUL AMIN
|
()
|
|
32
|
BARPETA
|
AS-05-003-009-002/299-A
(Dabaliapara GP)
|
0405003000NRG23301220220451153
|
30/12/2022
|
RAHAMOT ALI
|
0405003WL048975
|
RAHAMOT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243254
|
|
MR RASMAT ALI
|
()
|
|
33
|
BARPETA
|
AS-05-003-009-002/299-A
(Dabaliapara GP)
|
0405003000NRG23301220220451152
|
30/12/2022
|
SABIRAN NESSA
|
0405003WL048975
|
SABIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243253
|
|
MRS SHABIRAN NESSA
|
()
|
|
34
|
BARPETA
|
AS-05-003-009-004/107
(Dabaliapara GP)
|
0405003000NRG23301220220451159
|
30/12/2022
|
ABDUL BAREK
|
0405003WL048975
|
ABDUL BAREK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243250
|
|
ABDULLAH ANSARI
|
()
|
|
35
|
BARPETA
|
AS-05-003-009-004/137
(Dabaliapara GP)
|
0405003000NRG23301220220451164
|
30/12/2022
|
FAJLUL HOQUE
|
0405003WL048975
|
FAJLUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243258
|
|
MR MD FAZLUL HOQUE
|
()
|
|
36
|
BARPETA
|
AS-05-003-009-004/137
(Dabaliapara GP)
|
0405003000NRG23301220220451163
|
30/12/2022
|
FULMATI BEGUM
|
0405003WL048975
|
FULMATI BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243251
|
|
MRS FULMATI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-003-009-004/126
(Dabaliapara GP)
|
0405003000NRG23301220220451161
|
30/12/2022
|
HAIDAR ALI
|
0405003WL048975
|
HAIDAR ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243271
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-003-009-002/148
(Dabaliapara GP)
|
0405003000NRG23301220220451147
|
30/12/2022
|
TOFAJJUL HUSSAIN
|
0405003WL048975
|
TOFAJJUL HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044243252
|
|
TOFAJJUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|