|
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-05-005-007-005/119
(Radhakuchi GP)
|
0405005007NRG23290420220089849
|
29/04/2022
|
Nabiran Nessa
|
0405005007WL004300
|
Nabiran Nessa
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119175
|
|
NabiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/32-C
(Radhakuchi GP)
|
0405005007NRG23290420220089840
|
29/04/2022
|
Jamal Uddin
|
0405005007WL004299
|
Jamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119177
|
|
MR JAMAL UDDIN
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-001/78
(Radhakuchi GP)
|
0405005007NRG23290420220089842
|
29/04/2022
|
Hatem ali
|
0405005007WL004299
|
Hatem ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119176
|
|
MR HATEM ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-005/119
(Radhakuchi GP)
|
0405005007NRG23290420220089848
|
29/04/2022
|
Amir Ali
|
0405005007WL004300
|
Amir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119180
|
|
MR AMIR ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-005/34
(Radhakuchi GP)
|
0405005007NRG23290420220089851
|
29/04/2022
|
Jaruna Khatun
|
0405005007WL004300
|
Jaruna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119178
|
|
MRS JARUNA KHATUN
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-005/513
(Radhakuchi GP)
|
0405005007NRG23290420220089853
|
29/04/2022
|
Mrs Mamani Begum
|
0405005007WL004300
|
Mrs Mamani Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119179
|
|
MRS MAMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-007-005/34
(Radhakuchi GP)
|
0405005007NRG23290420220089850
|
29/04/2022
|
Mul Haque
|
0405005007WL004300
|
Mul Haque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119187
|
|
MULHOQUE ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-005/513
(Radhakuchi GP)
|
0405005007NRG23290420220089852
|
29/04/2022
|
Saijuddin Ali
|
0405005007WL004300
|
Saijuddin Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119192
|
|
SAIJUDDIN ALI S/O MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-007-001/100-A
(Radhakuchi GP)
|
0405005007NRG23290420220089834
|
29/04/2022
|
Abul Kachem
|
0405005007WL004299
|
Abul Kachem
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119193
|
|
AbulKachem
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-001/111-A
(Radhakuchi GP)
|
0405005007NRG23290420220089835
|
29/04/2022
|
Mazeda Begum
|
0405005007WL004299
|
Mazeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119186
|
|
MazedaBegum
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/162
(Radhakuchi GP)
|
0405005007NRG23290420220089836
|
29/04/2022
|
Jalil Uddin
|
0405005007WL004299
|
Jalil Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119191
|
|
JalilUddin
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/162
(Radhakuchi GP)
|
0405005007NRG23290420220089837
|
29/04/2022
|
Rangmala Begum
|
0405005007WL004299
|
Rangmala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119194
|
|
RangmalaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-001/180
(Radhakuchi GP)
|
0405005007NRG23290420220089854
|
29/04/2022
|
Majiran Begum
|
0405005007WL004301
|
Majiran Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119189
|
|
MajiranBegum
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-001/27-A
(Radhakuchi GP)
|
0405005007NRG23290420220089838
|
29/04/2022
|
Hasmat Ali
|
0405005007WL004299
|
Hasmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119182
|
|
HasmatAli
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/27-A
(Radhakuchi GP)
|
0405005007NRG23290420220089839
|
29/04/2022
|
Nurjahan Nesa
|
0405005007WL004299
|
Nurjahan Nesa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119188
|
|
NurjahanNesa
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/30-A
(Radhakuchi GP)
|
0405005007NRG23290420220089844
|
29/04/2022
|
Kamala Khatun
|
0405005007WL004300
|
Kamala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119195
|
|
KamalaKhatun
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-001/30-A
(Radhakuchi GP)
|
0405005007NRG23290420220089843
|
29/04/2022
|
Maynal Hoque
|
0405005007WL004300
|
Maynal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119183
|
|
MaynalHoque
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-001/61
(Radhakuchi GP)
|
0405005007NRG23290420220089841
|
29/04/2022
|
Jeleman Nessa
|
0405005007WL004299
|
Jeleman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119190
|
|
JelemanNessa
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/71-C
(Radhakuchi GP)
|
0405005007NRG23290420220089846
|
29/04/2022
|
Nahara Begum
|
0405005007WL004300
|
Nahara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119184
|
|
NaharaBegum
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/71-C
(Radhakuchi GP)
|
0405005007NRG23290420220089845
|
29/04/2022
|
Sanbar Ali
|
0405005007WL004300
|
Sanbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119181
|
|
SanbarAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/751
(Radhakuchi GP)
|
0405005007NRG23290420220089847
|
29/04/2022
|
Mul Haque
|
0405005007WL004300
|
Mul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119185
|
|
MulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|