|
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-05-005-004-002/232
(Keotkuchi GP)
|
0405005000NRG23210520220163493
|
21/05/2022
|
Rahima Khatun.
|
0405005WL008700
|
Rahima Khatun.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750709
|
|
RahimaKhatun.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23210520220163490
|
21/05/2022
|
Mr. Rubina Begum
|
0405005WL008700
|
Mr. Rubina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750702
|
|
Mr.RubinaBegum
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-008/209
(Keotkuchi GP)
|
0405005000NRG23210520220163505
|
21/05/2022
|
Mrs. Ramela Khatun
|
0405005WL008700
|
Mrs. Ramela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750701
|
|
Mrs.RamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-008/121-A
(Keotkuchi GP)
|
0405005000NRG23210520220163498
|
21/05/2022
|
Supiyan ahmed
|
0405005WL008700
|
Supiyan ahmed
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670750703
|
|
Supiyanahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-008/120-C
(Keotkuchi GP)
|
0405005000NRG23210520220163497
|
21/05/2022
|
Mrs. Aysa Khatun
|
0405005WL008700
|
Mrs. Aysa Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750707
|
|
MRS AYSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/206-D
(Keotkuchi GP)
|
0405005000NRG23210520220163484
|
21/05/2022
|
Miss. Ajiran Nessa
|
0405005WL008700
|
Miss. Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750715
|
|
MISS AJIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/206-D
(Keotkuchi GP)
|
0405005000NRG23210520220163483
|
21/05/2022
|
Mr. Kuddus Ali
|
0405005WL008700
|
Mr. Kuddus Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750714
|
|
MR KUDDUS ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-002/213-A
(Keotkuchi GP)
|
0405005000NRG23210520220163485
|
21/05/2022
|
Moinal Ali
|
0405005WL008700
|
Moinal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750710
|
|
MR MAINAL ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-002/23-C
(Keotkuchi GP)
|
0405005000NRG23210520220163486
|
21/05/2022
|
Samiran Khatun
|
0405005WL008700
|
Samiran Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750721
|
|
MISS SAMIRAN KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/232
(Keotkuchi GP)
|
0405005000NRG23210520220163491
|
21/05/2022
|
Rukiya Khatun.
|
0405005WL008700
|
Rukiya Khatun.
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750719
|
|
MISS RUKIYA KHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-002/255
(Keotkuchi GP)
|
0405005000NRG23210520220163495
|
21/05/2022
|
Abiskar Nessa
|
0405005WL008700
|
Abiskar Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750704
|
|
MISS ABISKAR NESSA
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-002/51-D
(Keotkuchi GP)
|
0405005000NRG23210520220163496
|
21/05/2022
|
Ashak ali
|
0405005WL008700
|
Ashak ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750706
|
|
MR ASAK ALI
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-008/35-A
(Keotkuchi GP)
|
0405005000NRG23210520220163506
|
21/05/2022
|
Ali Hussain
|
0405005WL008700
|
Ali Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750705
|
|
MR ALI HUSSAIN
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-008/73-C
(Keotkuchi GP)
|
0405005000NRG23210520220163512
|
21/05/2022
|
Basiran Nessa
|
0405005WL008700
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750708
|
|
MRS BACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23210520220163487
|
21/05/2022
|
Abdul Baser Ali
|
0405005WL008700
|
Abdul Baser Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750712
|
|
MR ABDUL BASER ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23210520220163489
|
21/05/2022
|
Nur Islam
|
0405005WL008700
|
Nur Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750713
|
|
MR NOOR ISLAM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23210520220163488
|
21/05/2022
|
Nurjahan Begum
|
0405005WL008700
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750711
|
|
MISS NURJAHAN BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-002/232
(Keotkuchi GP)
|
0405005000NRG23210520220163492
|
21/05/2022
|
Rashidul Ali.
|
0405005WL008700
|
Rashidul Ali.
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750720
|
|
MR RASHIDUL ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-008/5-A
(Keotkuchi GP)
|
0405005000NRG23210520220163508
|
21/05/2022
|
Mayurjan Nessa
|
0405005WL008700
|
Mayurjan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750716
|
|
MRS MAYURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-008/125-A
(Keotkuchi GP)
|
0405005000NRG23210520220163500
|
21/05/2022
|
Rima Parbin
|
0405005WL008700
|
Rima Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750718
|
|
MISS RIMA PARBIN
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-008/88-B
(Keotkuchi GP)
|
0405005000NRG23210520220163515
|
21/05/2022
|
Jayder Ali
|
0405005WL008700
|
Jayder Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750717
|
|
MR JAYDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-004-008/121-B
(Keotkuchi GP)
|
0405005000NRG23210520220163499
|
21/05/2022
|
Elima Khatun
|
0405005WL008700
|
Elima Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750734
|
|
ELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-008/50
(Keotkuchi GP)
|
0405005000NRG23210520220163510
|
21/05/2022
|
Asiya Khatun
|
0405005WL008700
|
Asiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670750728
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-004-002/255
(Keotkuchi GP)
|
0405005000NRG23210520220163494
|
21/05/2022
|
Jarum Uddin
|
0405005WL008700
|
Jarum Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750724
|
|
JarumUddin
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-008/133
(Keotkuchi GP)
|
0405005000NRG23210520220163501
|
21/05/2022
|
Rakman Ali
|
0405005WL008700
|
Rakman Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750722
|
|
RakmanAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/170
(Keotkuchi GP)
|
0405005000NRG23210520220163502
|
21/05/2022
|
Shahidul Islam
|
0405005WL008700
|
Shahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750726
|
|
ShahidulIslam
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-008/188
(Keotkuchi GP)
|
0405005000NRG23210520220163503
|
21/05/2022
|
Sukur Ali
|
0405005WL008700
|
Sukur Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750725
|
|
SukurAli
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-008/207
(Keotkuchi GP)
|
0405005000NRG23210520220163504
|
21/05/2022
|
Sahidul Islam
|
0405005WL008700
|
Sahidul Islam
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1670750730
|
|
SahidulIslam
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-008/49
(Keotkuchi GP)
|
0405005000NRG23210520220163507
|
21/05/2022
|
Kasem Ali
|
0405005WL008700
|
Kasem Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750729
|
|
KasemAli
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-008/50
(Keotkuchi GP)
|
0405005000NRG23210520220163509
|
21/05/2022
|
Akbar Ali
|
0405005WL008700
|
Akbar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750723
|
|
AkbarAli
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-008/75-A
(Keotkuchi GP)
|
0405005000NRG23210520220163513
|
21/05/2022
|
Sabiya Khatun
|
0405005WL008700
|
Sabiya Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750733
|
|
SabiyaKhatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-008/88-A
(Keotkuchi GP)
|
0405005000NRG23210520220163514
|
21/05/2022
|
Maina begum
|
0405005WL008700
|
Maina begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750732
|
|
Mainabegum
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-008/88-C
(Keotkuchi GP)
|
0405005000NRG23210520220163516
|
21/05/2022
|
Anjuwara Begum
|
0405005WL008700
|
Anjuwara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750731
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-004-008/59
(Keotkuchi GP)
|
0405005000NRG23210520220163511
|
21/05/2022
|
Eliza Khatun
|
0405005WL008700
|
Eliza Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670750727
|
|
ElizaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|