|
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-05-005-006-005/55
(Bagodi GP)
|
0405005006NRG23160220230513751
|
16/02/2023
|
MINARA BEGUM
|
0405005006WL057515
|
MINARA BEGUM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648661
|
|
MINARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-006-002/418-D
(Bagodi GP)
|
0405005006NRG23160220230513742
|
16/02/2023
|
SAFIKUL ISLAM
|
0405005006WL057509
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648642
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARPETA
|
AS-05-005-006-002/857-D
(Bagodi GP)
|
0405005006NRG23160220230513743
|
16/02/2023
|
Hamida Begum
|
0405005006WL057510
|
Hamida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648644
|
|
HAMIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-006-005/1009-A
(Bagodi GP)
|
0405005006NRG23140220230512354
|
16/02/2023
|
Minuwara Parbin
|
0405005006WL057111
|
Minuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648645
|
|
MINUWARA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-006-001/476
(Bagodi GP)
|
0405005006NRG23160220230513752
|
16/02/2023
|
REFAZ UDDIN
|
0405005006WL057516
|
REFAZ UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648643
|
|
REFAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-002/286-D
(Bagodi GP)
|
0405005006NRG23160220230513753
|
16/02/2023
|
BASIRAN NESSA
|
0405005006WL057517
|
BASIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648641
|
|
BASIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-006-004/38-B
(Bagodi GP)
|
0405005006NRG23160220230513748
|
16/02/2023
|
SABED ALI
|
0405005006WL057513
|
SABED ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648666
|
|
SABED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-006-002/111-D
(Bagodi GP)
|
0405005006NRG23160220230513738
|
16/02/2023
|
ASHMINA BEGUM
|
0405005006WL057506
|
ASHMINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648649
|
|
ASHMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-006-002/332-A
(Bagodi GP)
|
0405005006NRG23140220230512356
|
16/02/2023
|
HAUCHI BEGUM
|
0405005006WL057113
|
HAUCHI BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648663
|
|
HAUCHI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-006-002/857-D
(Bagodi GP)
|
0405005006NRG23160220230513744
|
16/02/2023
|
MAHIDUL ISLAM
|
0405005006WL057510
|
MAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648650
|
|
MAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-006-003/10-A
(Bagodi GP)
|
0405005006NRG23160220230513741
|
16/02/2023
|
KAMAL KHALIFA
|
0405005006WL057508
|
KAMAL KHALIFA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648654
|
|
KAMAL KHALIFA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARPETA
|
AS-05-005-006-003/1128-B
(Bagodi GP)
|
0405005006NRG23160220230513745
|
16/02/2023
|
ANOWARA BEGUM
|
0405005006WL057511
|
ANOWARA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648651
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARPETA
|
AS-05-005-006-003/203
(Bagodi GP)
|
0405005006NRG23160220230513749
|
16/02/2023
|
Anowar Hussain
|
0405005006WL057514
|
Anowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648664
|
|
ANOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-006-003/203
(Bagodi GP)
|
0405005006NRG23160220230513750
|
16/02/2023
|
SALEHA BEGUM
|
0405005006WL057514
|
SALEHA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648662
|
|
SALEHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-006-003/372
(Bagodi GP)
|
0405005006NRG23140220230512361
|
16/02/2023
|
CHURIYA BEGUM
|
0405005006WL057117
|
CHURIYA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648656
|
|
CHURIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-006-003/372
(Bagodi GP)
|
0405005006NRG23140220230512360
|
16/02/2023
|
Samsul Uddin
|
0405005006WL057117
|
Samsul Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648647
|
|
SAMCHUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-006-004/1-B
(Bagodi GP)
|
0405005006NRG23140220230512359
|
16/02/2023
|
Eya Rahman
|
0405005006WL057116
|
Eya Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648655
|
|
EYA RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-006-004/120-A
(Bagodi GP)
|
0405005006NRG23160220230513740
|
16/02/2023
|
MR MAYNAL HOQUE
|
0405005006WL057507
|
MR MAYNAL HOQUE
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648648
|
|
MAYNAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-006-004/120-A
(Bagodi GP)
|
0405005006NRG23160220230513739
|
16/02/2023
|
MS JAMIRAN NESSA
|
0405005006WL057507
|
MS JAMIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648658
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-006-004/120-D
(Bagodi GP)
|
0405005006NRG23140220230512358
|
16/02/2023
|
PASAN ALI
|
0405005006WL057115
|
PASAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648653
|
|
PASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-006-004/38-B
(Bagodi GP)
|
0405005006NRG23160220230513747
|
16/02/2023
|
Jarina Begum
|
0405005006WL057513
|
Jarina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648659
|
|
JARINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-006-005/197
(Bagodi GP)
|
0405005006NRG23140220230512362
|
16/02/2023
|
FAKAR UDDIN
|
0405005006WL057118
|
FAKAR UDDIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648657
|
|
FAKAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-006-005/235
(Bagodi GP)
|
0405005006NRG23140220230512355
|
16/02/2023
|
A HAMID
|
0405005006WL057112
|
A HAMID
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648660
|
|
A HAMID
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-006-005/448-C
(Bagodi GP)
|
0405005006NRG23140220230512357
|
16/02/2023
|
ASRAFUL ALAM
|
0405005006WL057114
|
ASRAFUL ALAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648652
|
|
ASRAFUL ALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-006-005/992-C
(Bagodi GP)
|
0405005006NRG23160220230513746
|
16/02/2023
|
Lutfar Rahman
|
0405005006WL057512
|
Lutfar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648665
|
|
LUTFAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-006-006/211-C
(Bagodi GP)
|
0405005006NRG23160220230513737
|
16/02/2023
|
SURJO BHANU
|
0405005006WL057505
|
SURJO BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648646
|
|
SURJO BHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|