|
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-05-005-007-001/515-C
(Radhakuchi GP)
|
0405005000NRG22040420221264645
|
04/04/2022
|
Majiran Nessa
|
0405005WL042317
|
Majiran Nessa
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049446
|
|
MISS MAJIRAN NESSA
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-001/515-C
(Radhakuchi GP)
|
0405005000NRG22040420221264646
|
04/04/2022
|
Matiyar Rahman
|
0405005WL042317
|
Matiyar Rahman
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049403
|
|
MR MATIUR RAHMAN
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-002/164-D
(Radhakuchi GP)
|
0405005000NRG22040420221264659
|
04/04/2022
|
Mr Habijul Islam
|
0405005WL042317
|
Mr Habijul Islam
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049445
|
|
MR HABIJUL ISLAM
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-002/164-D
(Radhakuchi GP)
|
0405005000NRG22040420221264658
|
04/04/2022
|
Zeher Ali
|
0405005WL042317
|
Zeher Ali
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049402
|
|
MR JAHER ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-002/408
(Radhakuchi GP)
|
0405005000NRG22040420221264675
|
04/04/2022
|
Mridul Mazumdar
|
0405005WL042317
|
Mridul Mazumdar
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049447
|
|
MR MRIDUL MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-007-002/182-B
(Radhakuchi GP)
|
0405005000NRG22040420221264661
|
04/04/2022
|
MANARA BEGUM
|
0405005WL042317
|
MANARA BEGUM
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049440
|
|
MISS MANARA BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-002/190-A
(Radhakuchi GP)
|
0405005000NRG22040420221264663
|
04/04/2022
|
Nabiran Nessa
|
0405005WL042317
|
Nabiran Nessa
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049443
|
|
MISS NABIRAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-002/408
(Radhakuchi GP)
|
0405005000NRG22040420221264674
|
04/04/2022
|
Jesmina Akhtar
|
0405005WL042317
|
Jesmina Akhtar
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049444
|
|
MISS JESMINA AKHTAR
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-002/704-A
(Radhakuchi GP)
|
0405005000NRG22040420221264679
|
04/04/2022
|
Jaleka Khatun
|
0405005WL042317
|
Jaleka Khatun
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049406
|
|
MRS JELEKA KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-002/714
(Radhakuchi GP)
|
0405005000NRG22040420221264680
|
04/04/2022
|
Sahjamal Ali
|
0405005WL042317
|
Sahjamal Ali
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049441
|
|
MR MRIDUL MAJUMDAR
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-002/714
(Radhakuchi GP)
|
0405005000NRG22040420221264681
|
04/04/2022
|
Sufiya Begum
|
0405005WL042317
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049442
|
|
MISS SIPHIYA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-002/86-A
(Radhakuchi GP)
|
0405005000NRG22040420221264684
|
04/04/2022
|
Altap Hussain
|
0405005WL042317
|
Altap Hussain
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049405
|
|
MR ALTAB HUSSAIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-002/93
(Radhakuchi GP)
|
0405005000NRG22040420221264690
|
04/04/2022
|
Samsul Ali
|
0405005WL042317
|
Samsul Ali
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049404
|
|
MR SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-007-002/87-A
(Radhakuchi GP)
|
0405005000NRG22040420221264687
|
04/04/2022
|
Mafikul Islam
|
0405005WL042317
|
Mafikul Islam
|
00468
|
UBIN0546721
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049439
|
|
MafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-007-001/59
(Radhakuchi GP)
|
0405005000NRG22040420221264648
|
04/04/2022
|
Ms Manowara begum
|
0405005WL042317
|
Ms Manowara begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049423
|
|
MsManowarabegum
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/59
(Radhakuchi GP)
|
0405005000NRG22040420221264647
|
04/04/2022
|
Mustafa
|
0405005WL042317
|
Mustafa
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049436
|
|
Mustafa
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-002/156-B
(Radhakuchi GP)
|
0405005000NRG22040420221264650
|
04/04/2022
|
Mafida Begum
|
0405005WL042317
|
Mafida Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049412
|
|
MafidaBegum
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-002/156-B
(Radhakuchi GP)
|
0405005000NRG22040420221264649
|
04/04/2022
|
Sabur Uddin
|
0405005WL042317
|
Sabur Uddin
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049410
|
|
SaburUddin
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-002/157-A
(Radhakuchi GP)
|
0405005000NRG22040420221264651
|
04/04/2022
|
Rehat Ali
|
0405005WL042317
|
Rehat Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049416
|
|
RehatAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-002/157-C
(Radhakuchi GP)
|
0405005000NRG22040420221264652
|
04/04/2022
|
Mr Sanbar Ali
|
0405005WL042317
|
Mr Sanbar Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049434
|
|
MrSanbarAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-002/157-C
(Radhakuchi GP)
|
0405005000NRG22040420221264653
|
04/04/2022
|
Ms Hasna Khatun
|
0405005WL042317
|
Ms Hasna Khatun
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049421
|
|
MsHasnaKhatun
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-002/157-D
(Radhakuchi GP)
|
0405005000NRG22040420221264654
|
04/04/2022
|
Hafej Ali
|
0405005WL042317
|
Hafej Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049428
|
|
HafejAli
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-002/157-D
(Radhakuchi GP)
|
0405005000NRG22040420221264655
|
04/04/2022
|
Helmina Begum
|
0405005WL042317
|
Helmina Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049424
|
|
HelminaBegum
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-002/158-C
(Radhakuchi GP)
|
0405005000NRG22040420221264656
|
04/04/2022
|
Mayjan Begum
|
0405005WL042317
|
Mayjan Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049417
|
|
MayjanBegum
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-002/16
(Radhakuchi GP)
|
0405005000NRG22040420221264657
|
04/04/2022
|
MR NURMAHAMMAD ALI
|
0405005WL042317
|
MR NURMAHAMMAD ALI
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049420
|
|
MRNURMAHAMMADALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-002/182-B
(Radhakuchi GP)
|
0405005000NRG22040420221264660
|
04/04/2022
|
Sarap Ali
|
0405005WL042317
|
Sarap Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049425
|
|
SarapAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-002/189-A
(Radhakuchi GP)
|
0405005000NRG22040420221264662
|
04/04/2022
|
Minuwara Begum
|
0405005WL042317
|
Minuwara Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049437
|
|
MinuwaraBegum
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-002/190-A
(Radhakuchi GP)
|
0405005000NRG22040420221264664
|
04/04/2022
|
Mr Ajij Ali
|
0405005WL042317
|
Mr Ajij Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049430
|
|
MrAjijAli
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-002/21
(Radhakuchi GP)
|
0405005000NRG22040420221264665
|
04/04/2022
|
zakiran nessa
|
0405005WL042317
|
zakiran nessa
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049438
|
|
zakirannessa
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-002/21-A
(Radhakuchi GP)
|
0405005000NRG22040420221264667
|
04/04/2022
|
Mr Khalek Ali
|
0405005WL042317
|
Mr Khalek Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049435
|
|
MrKhalekAli
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-002/21-A
(Radhakuchi GP)
|
0405005000NRG22040420221264666
|
04/04/2022
|
MS HAZERA KHATUN
|
0405005WL042317
|
MS HAZERA KHATUN
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049408
|
|
MSHAZERAKHATUN
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-002/21-B
(Radhakuchi GP)
|
0405005000NRG22040420221264668
|
04/04/2022
|
JAHER ALI
|
0405005WL042317
|
JAHER ALI
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049426
|
|
JAHERALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-002/3-A
(Radhakuchi GP)
|
0405005000NRG22040420221264669
|
04/04/2022
|
Khubur Uddin
|
0405005WL042317
|
Khubur Uddin
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049422
|
|
KhuburUddin
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-002/30-B
(Radhakuchi GP)
|
0405005000NRG22040420221264670
|
04/04/2022
|
Yeakup Ali
|
0405005WL042317
|
Yeakup Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049411
|
|
YeakupAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-002/32-A
(Radhakuchi GP)
|
0405005000NRG22040420221264671
|
04/04/2022
|
Anowara Begum
|
0405005WL042317
|
Anowara Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049407
|
|
AnowaraBegum
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-002/39
(Radhakuchi GP)
|
0405005000NRG22040420221264672
|
04/04/2022
|
Madhu Mia
|
0405005WL042317
|
Madhu Mia
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049419
|
|
MadhuMia
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-002/39
(Radhakuchi GP)
|
0405005000NRG22040420221264673
|
04/04/2022
|
Ms sarap Jan
|
0405005WL042317
|
Ms sarap Jan
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049413
|
|
MssarapJan
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-002/612-A
(Radhakuchi GP)
|
0405005000NRG22040420221264676
|
04/04/2022
|
Mr G ulap Rupbani
|
0405005WL042317
|
Mr G ulap Rupbani
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049415
|
|
MrGulapRupbani
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-002/612-A
(Radhakuchi GP)
|
0405005000NRG22040420221264677
|
04/04/2022
|
Ms Jay Bhanu
|
0405005WL042317
|
Ms Jay Bhanu
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049418
|
|
MsJayBhanu
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-002/704-A
(Radhakuchi GP)
|
0405005000NRG22040420221264678
|
04/04/2022
|
Piyar Ali
|
0405005WL042317
|
Piyar Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049409
|
|
PiyarAli
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-002/82-A
(Radhakuchi GP)
|
0405005000NRG22040420221264683
|
04/04/2022
|
FATEJA BEGUM
|
0405005WL042317
|
FATEJA BEGUM
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049431
|
|
FATEJABEGUM
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-002/82-A
(Radhakuchi GP)
|
0405005000NRG22040420221264682
|
04/04/2022
|
ismail ali
|
0405005WL042317
|
ismail ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049432
|
|
ismailali
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-002/86-C
(Radhakuchi GP)
|
0405005000NRG22040420221264685
|
04/04/2022
|
Mr Falu Mulla
|
0405005WL042317
|
Mr Falu Mulla
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049433
|
|
MrFaluMulla
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-002/86-C
(Radhakuchi GP)
|
0405005000NRG22040420221264686
|
04/04/2022
|
MsSharifan Khatun
|
0405005WL042317
|
MsSharifan Khatun
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049427
|
|
MsSharifanKhatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-002/87-A
(Radhakuchi GP)
|
0405005000NRG22040420221264688
|
04/04/2022
|
Nazma Khatun
|
0405005WL042317
|
Nazma Khatun
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049414
|
|
NazmaKhatun
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-002/87-D
(Radhakuchi GP)
|
0405005000NRG22040420221264689
|
04/04/2022
|
Bahadur Ali
|
0405005WL042317
|
Bahadur Ali
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917049429
|
|
BahadurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|