|
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-05-005-004-007/145
(Keotkuchi GP)
|
0405005000NRG23160420220021257
|
16/04/2022
|
Sajiran Nessa
|
0405005WL000875
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517454
|
|
SajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-007/250-B
(Keotkuchi GP)
|
0405005000NRG23160420220021268
|
16/04/2022
|
Samiran Nessa
|
0405005WL000875
|
Samiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517470
|
|
MRS SAMIRAN BEGUM
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-007/255-C
(Keotkuchi GP)
|
0405005000NRG23160420220021276
|
16/04/2022
|
Ramjan Bhuyan
|
0405005WL000875
|
Ramjan Bhuyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517479
|
|
MR RAMJAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-007/133
(Keotkuchi GP)
|
0405005000NRG23160420220021252
|
16/04/2022
|
Shahidul Islam
|
0405005WL000875
|
Shahidul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517463
|
|
SHAHIDUL ISLAM
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-007/137
(Keotkuchi GP)
|
0405005000NRG23160420220021255
|
16/04/2022
|
Parbin Sultana
|
0405005WL000875
|
Parbin Sultana
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517457
|
|
PARBIN SULTANA
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-007/147-A
(Keotkuchi GP)
|
0405005000NRG23160420220021258
|
16/04/2022
|
Shahida Parbin
|
0405005WL000875
|
Shahida Parbin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517471
|
|
SHAHIDA PARBIN
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-007/149-B
(Keotkuchi GP)
|
0405005000NRG23160420220021261
|
16/04/2022
|
Asmina Begum
|
0405005WL000875
|
Asmina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517473
|
|
ASMINA BEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-007/149-B
(Keotkuchi GP)
|
0405005000NRG23160420220021260
|
16/04/2022
|
Babul Bhuyan
|
0405005WL000875
|
Babul Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517472
|
|
BABUL BHUYAN
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/249-A
(Keotkuchi GP)
|
0405005000NRG23160420220021262
|
16/04/2022
|
Malam Khan
|
0405005WL000875
|
Malam Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517461
|
|
MALAM KHAN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/249-B
(Keotkuchi GP)
|
0405005000NRG23160420220021266
|
16/04/2022
|
Jahanara Begum
|
0405005WL000875
|
Jahanara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517458
|
|
JAHANARA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/253
(Keotkuchi GP)
|
0405005000NRG23160420220021271
|
16/04/2022
|
Nur Hussain Bhuyan
|
0405005WL000875
|
Nur Hussain Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517459
|
|
NUR HUSSAIN BHUYAN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/253-C
(Keotkuchi GP)
|
0405005000NRG23160420220021274
|
16/04/2022
|
Asmina Begum
|
0405005WL000875
|
Asmina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517460
|
|
ASMINA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/255-C
(Keotkuchi GP)
|
0405005000NRG23160420220021277
|
16/04/2022
|
Jaruna Kahtun
|
0405005WL000875
|
Jaruna Kahtun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517462
|
|
JARINA KHATUN
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-007/255-C
(Keotkuchi GP)
|
0405005000NRG23160420220021275
|
16/04/2022
|
Lalchan Bhuyan
|
0405005WL000875
|
Lalchan Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517474
|
|
LALCHAN BHUYAN
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/302
(Keotkuchi GP)
|
0405005000NRG23160420220021279
|
16/04/2022
|
Hamed Ali
|
0405005WL000875
|
Hamed Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517453
|
|
HAMED ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/302
(Keotkuchi GP)
|
0405005000NRG23160420220021278
|
16/04/2022
|
Hamela Khatun
|
0405005WL000875
|
Hamela Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517451
|
|
HAMEDA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/302
(Keotkuchi GP)
|
0405005000NRG23160420220021280
|
16/04/2022
|
Maina Khatun
|
0405005WL000875
|
Maina Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517452
|
|
MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-007/133
(Keotkuchi GP)
|
0405005000NRG23160420220021253
|
16/04/2022
|
Sukur Jan
|
0405005WL000875
|
Sukur Jan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517475
|
|
SukurJan
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-007/137
(Keotkuchi GP)
|
0405005000NRG23160420220021254
|
16/04/2022
|
Amir Khan
|
0405005WL000875
|
Amir Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517478
|
|
AmirKhan
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-007/145
(Keotkuchi GP)
|
0405005000NRG23160420220021256
|
16/04/2022
|
Sarbesh Bhuyan
|
0405005WL000875
|
Sarbesh Bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517468
|
|
SarbeshBhuyan
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-007/147-A
(Keotkuchi GP)
|
0405005000NRG23160420220021259
|
16/04/2022
|
Rafikul bhuyan
|
0405005WL000875
|
Rafikul bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517456
|
|
Rafikulbhuyan
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-007/249-A
(Keotkuchi GP)
|
0405005000NRG23160420220021263
|
16/04/2022
|
Maleka Begum
|
0405005WL000875
|
Maleka Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517476
|
|
MalekaBegum
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-007/249-B
(Keotkuchi GP)
|
0405005000NRG23160420220021264
|
16/04/2022
|
Bahadur Bhuyan
|
0405005WL000875
|
Bahadur Bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517477
|
|
BahadurBhuyan
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-007/249-B
(Keotkuchi GP)
|
0405005000NRG23160420220021265
|
16/04/2022
|
Deluwara Begum
|
0405005WL000875
|
Deluwara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517466
|
|
DeluwaraBegum
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-007/250-B
(Keotkuchi GP)
|
0405005000NRG23160420220021267
|
16/04/2022
|
Sabjan Nessa
|
0405005WL000875
|
Sabjan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517465
|
|
SabjanNessa
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-007/250-C
(Keotkuchi GP)
|
0405005000NRG23160420220021269
|
16/04/2022
|
Kefaz Bhuyan
|
0405005WL000875
|
Kefaz Bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517467
|
|
KefazBhuyan
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-007/253-C
(Keotkuchi GP)
|
0405005000NRG23160420220021273
|
16/04/2022
|
Azahar Bhuyan
|
0405005WL000875
|
Azahar Bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517469
|
|
AzaharBhuyan
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-007/253-C
(Keotkuchi GP)
|
0405005000NRG23160420220021272
|
16/04/2022
|
Maina Begum
|
0405005WL000875
|
Maina Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517464
|
|
MainaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-004-007/250-C
(Keotkuchi GP)
|
0405005000NRG23160420220021270
|
16/04/2022
|
Nurjahan begum
|
0405005WL000875
|
Nurjahan begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517455
|
|
Nurjahanbegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|