|
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-05-005-007-002/154-D
(Radhakuchi GP)
|
0405005000NRG23210520220162668
|
21/05/2022
|
Mr Babul Ali
|
0405005WL008618
|
Mr Babul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896196
|
|
MR ABUL HUSSAIN
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-006/207-D
(Radhakuchi GP)
|
0405005000NRG23210520220162686
|
21/05/2022
|
Nur Hussain
|
0405005WL008618
|
Nur Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896197
|
|
MR NUR HUSSAIN
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-006/212
(Radhakuchi GP)
|
0405005000NRG23210520220162689
|
21/05/2022
|
Mahiruddin
|
0405005WL008618
|
Mahiruddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896203
|
|
MR MAHIR UDDIN
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-006/214
(Radhakuchi GP)
|
0405005000NRG23210520220162691
|
21/05/2022
|
Mr Ali Ahmed
|
0405005WL008618
|
Mr Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896204
|
|
MR ALI AHMED
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-006/214
(Radhakuchi GP)
|
0405005000NRG23210520220162690
|
21/05/2022
|
Mr Jafar Ali
|
0405005WL008618
|
Mr Jafar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896198
|
|
MR JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-007-002/129
(Radhakuchi GP)
|
0405005000NRG23210520220162658
|
21/05/2022
|
Mrs Mahiran Nessa
|
0405005WL008618
|
Mrs Mahiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896201
|
|
MRS MAHIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-002/129
(Radhakuchi GP)
|
0405005000NRG23210520220162659
|
21/05/2022
|
Mrs San Khatun
|
0405005WL008618
|
Mrs San Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896202
|
|
MRS SAN KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-002/150-D
(Radhakuchi GP)
|
0405005000NRG23210520220162665
|
21/05/2022
|
Mrs Narjima Begum
|
0405005WL008618
|
Mrs Narjima Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896200
|
|
MRS KHABIRAN NESSA
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-002/151-A
(Radhakuchi GP)
|
0405005000NRG23210520220162667
|
21/05/2022
|
Mrs Fuljan Nessa
|
0405005WL008618
|
Mrs Fuljan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896199
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-007-002/110
(Radhakuchi GP)
|
0405005000NRG23210520220162650
|
21/05/2022
|
Abjan Ali
|
0405005WL008618
|
Abjan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896226
|
|
MR ABJAN ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-002/110
(Radhakuchi GP)
|
0405005000NRG23210520220162651
|
21/05/2022
|
Iran Mala Begum
|
0405005WL008618
|
Iran Mala Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896210
|
|
MISS IRAN MALA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-002/112-C
(Radhakuchi GP)
|
0405005000NRG23210520220162652
|
21/05/2022
|
Chaij Uddin
|
0405005WL008618
|
Chaij Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896227
|
|
MRS CHAIJ UDDIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-002/112-C
(Radhakuchi GP)
|
0405005000NRG23210520220162653
|
21/05/2022
|
Firoja Khatun
|
0405005WL008618
|
Firoja Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896212
|
|
MISS FIROJA KHATUN
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-002/116
(Radhakuchi GP)
|
0405005000NRG23210520220162654
|
21/05/2022
|
Hellal Ali
|
0405005WL008618
|
Hellal Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896223
|
|
MRS HELLAL ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-002/116
(Radhakuchi GP)
|
0405005000NRG23210520220162655
|
21/05/2022
|
Lal Bhanu
|
0405005WL008618
|
Lal Bhanu
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896229
|
|
MRS LALABHANU BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-002/116-A
(Radhakuchi GP)
|
0405005000NRG23210520220162657
|
21/05/2022
|
Mafida Begum
|
0405005WL008618
|
Mafida Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896214
|
|
MISS MAFIDA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-002/116-A
(Radhakuchi GP)
|
0405005000NRG23210520220162656
|
21/05/2022
|
Rehat Ali
|
0405005WL008618
|
Rehat Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896205
|
|
MRS REHAT ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-002/146
(Radhakuchi GP)
|
0405005000NRG23210520220162661
|
21/05/2022
|
Jahanara Begum
|
0405005WL008618
|
Jahanara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896224
|
|
MRS JAHANARA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-002/146
(Radhakuchi GP)
|
0405005000NRG23210520220162660
|
21/05/2022
|
Malek Ali
|
0405005WL008618
|
Malek Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896225
|
|
MR MALEK ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-002/146-A
(Radhakuchi GP)
|
0405005000NRG23210520220162662
|
21/05/2022
|
Afaj Uddin
|
0405005WL008618
|
Afaj Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896233
|
|
MRS AFAJUDDIN ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-002/146-A
(Radhakuchi GP)
|
0405005000NRG23210520220162663
|
21/05/2022
|
Jiliman Nessa
|
0405005WL008618
|
Jiliman Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896234
|
|
MRS JILIMAN NESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-002/178
(Radhakuchi GP)
|
0405005000NRG23210520220162670
|
21/05/2022
|
Asrap Ali
|
0405005WL008618
|
Asrap Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896206
|
|
MRS ASRAP ALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-002/178
(Radhakuchi GP)
|
0405005000NRG23210520220162671
|
21/05/2022
|
Hasna Khatun
|
0405005WL008618
|
Hasna Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896207
|
|
MISS HASNA KHATUN
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-002/211
(Radhakuchi GP)
|
0405005000NRG23210520220162672
|
21/05/2022
|
Raham Ali
|
0405005WL008618
|
Raham Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896208
|
|
MRS RAHAM ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-002/211
(Radhakuchi GP)
|
0405005000NRG23210520220162673
|
21/05/2022
|
Sahitan Nessa
|
0405005WL008618
|
Sahitan Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896209
|
|
MISS SAHITAN NESSA
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-002/218
(Radhakuchi GP)
|
0405005000NRG23210520220162674
|
21/05/2022
|
Magram Ali
|
0405005WL008618
|
Magram Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896211
|
|
MRS MAGRAM ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-002/218
(Radhakuchi GP)
|
0405005000NRG23210520220162675
|
21/05/2022
|
Shahnaj Yesmin
|
0405005WL008618
|
Shahnaj Yesmin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896213
|
|
MISS SHAHNAJ YASMIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-002/63
(Radhakuchi GP)
|
0405005000NRG23210520220162678
|
21/05/2022
|
Maynal Ali
|
0405005WL008618
|
Maynal Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896230
|
|
MR MAYNAL ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-002/63
(Radhakuchi GP)
|
0405005000NRG23210520220162679
|
21/05/2022
|
Riliya Begum
|
0405005WL008618
|
Riliya Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896215
|
|
MISS RILIYA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-002/79
(Radhakuchi GP)
|
0405005000NRG23210520220162680
|
21/05/2022
|
Abdus Salam
|
0405005WL008618
|
Abdus Salam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896216
|
|
MRS ABDUS SALAM
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-002/79
(Radhakuchi GP)
|
0405005000NRG23210520220162681
|
21/05/2022
|
Anowara Begum
|
0405005WL008618
|
Anowara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896228
|
|
MISS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-006/207-D
(Radhakuchi GP)
|
0405005000NRG23210520220162685
|
21/05/2022
|
Rupbhanu nessa
|
0405005WL008618
|
Rupbhanu nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896220
|
|
RUPBHANU NESSA W/O JALIL UDDIN
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-006/95
(Radhakuchi GP)
|
0405005000NRG23210520220162693
|
21/05/2022
|
Saniar Khatun
|
0405005WL008618
|
Saniar Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896222
|
|
SANIWARA KHATUN W/O OMAR HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-007-006/208-A
(Radhakuchi GP)
|
0405005000NRG23210520220162687
|
21/05/2022
|
Rabibar Rahman
|
0405005WL008618
|
Rabibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896236
|
|
RABIBAR RAHMAN
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-006/208-A
(Radhakuchi GP)
|
0405005000NRG23210520220162688
|
21/05/2022
|
Saleda Khatun
|
0405005WL008618
|
Saleda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669896239
|
|
SALEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-005-007-006/191-A
(Radhakuchi GP)
|
0405005000NRG23210520220162683
|
21/05/2022
|
Miss Jamela khatun
|
0405005WL008618
|
Miss Jamela khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896235
|
|
MissJamelakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-005-007-002/150-D
(Radhakuchi GP)
|
0405005000NRG23210520220162664
|
21/05/2022
|
Mr Khaim Uddin
|
0405005WL008618
|
Mr Khaim Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896232
|
|
MrKhaimUddin
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-002/151-A
(Radhakuchi GP)
|
0405005000NRG23210520220162666
|
21/05/2022
|
Jiliman Nessa
|
0405005WL008618
|
Jiliman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896219
|
|
JilimanNessa
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-002/154-D
(Radhakuchi GP)
|
0405005000NRG23210520220162669
|
21/05/2022
|
MS MAMATAJ BEGUM
|
0405005WL008618
|
MS MAMATAJ BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896231
|
|
MSMAMATAJBEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-002/50-a
(Radhakuchi GP)
|
0405005000NRG23210520220162676
|
21/05/2022
|
Abul Hussain
|
0405005WL008618
|
Abul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896218
|
|
AbulHussain
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-002/50-a
(Radhakuchi GP)
|
0405005000NRG23210520220162677
|
21/05/2022
|
Khabiran Nessa
|
0405005WL008618
|
Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896221
|
|
KhabiranNessa
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-006/191-A
(Radhakuchi GP)
|
0405005000NRG23210520220162684
|
21/05/2022
|
MrAbdul Rouf
|
0405005WL008618
|
MrAbdul Rouf
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896237
|
|
MrAbdulRouf
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-006/191-A
(Radhakuchi GP)
|
0405005000NRG23210520220162682
|
21/05/2022
|
Ms Kadarjan
|
0405005WL008618
|
Ms Kadarjan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896238
|
|
MsKadarjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-007-006/95
(Radhakuchi GP)
|
0405005000NRG23210520220162692
|
21/05/2022
|
Omar Hanif
|
0405005WL008618
|
Omar Hanif
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669896217
|
|
OmarHanif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|