|
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-05-005-007-002/142-A
(Radhakuchi GP)
|
0405005000NRG23130420220014374
|
13/04/2022
|
Sanimala
|
0405005WL000538
|
Sanimala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340815
|
|
MISS CHENIMALA BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-004/17-A
(Radhakuchi GP)
|
0405005000NRG23130420220014378
|
13/04/2022
|
Baten Ali
|
0405005WL000538
|
Baten Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340817
|
|
MR BATEN ALI
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-004/664
(Radhakuchi GP)
|
0405005000NRG23130420220014401
|
13/04/2022
|
Mr Nur Islam
|
0405005WL000538
|
Mr Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340819
|
|
MR NUR ISLAM
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-004/664
(Radhakuchi GP)
|
0405005000NRG23130420220014402
|
13/04/2022
|
Mrs Jaymati Begum
|
0405005WL000538
|
Mrs Jaymati Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340818
|
|
MRS JAYMATI KHATUN
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23130420220014408
|
13/04/2022
|
Mr Makibul Islam
|
0405005WL000538
|
Mr Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340816
|
|
MR MAKIBUL ISLAM
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23130420220014406
|
13/04/2022
|
Mr Munnaf Ali
|
0405005WL000538
|
Mr Munnaf Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340855
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-007-006/150
(Radhakuchi GP)
|
0405005000NRG23130420220014405
|
13/04/2022
|
Batasi Begum
|
0405005WL000538
|
Batasi Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340854
|
|
MISS BATASI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/385-C
(Radhakuchi GP)
|
0405005000NRG23130420220014368
|
13/04/2022
|
Saiful Alam
|
0405005WL000538
|
Saiful Alam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340837
|
|
SAIFUL ALAM
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/391-A
(Radhakuchi GP)
|
0405005000NRG23130420220014370
|
13/04/2022
|
Jaytan Nessa
|
0405005WL000538
|
Jaytan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340838
|
|
JAYTAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-001/391-A
(Radhakuchi GP)
|
0405005000NRG23130420220014371
|
13/04/2022
|
Joran Ali
|
0405005WL000538
|
Joran Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340839
|
|
JORAN ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23130420220014376
|
13/04/2022
|
Mr Sekandar Khan
|
0405005WL000538
|
Mr Sekandar Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340836
|
|
SEKAN KHAN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23130420220014407
|
13/04/2022
|
Mamiran Nessa
|
0405005WL000538
|
Mamiran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340835
|
|
MAMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-007-001/385-C
(Radhakuchi GP)
|
0405005000NRG23130420220014369
|
13/04/2022
|
Shajeda Khatun
|
0405005WL000538
|
Shajeda Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340856
|
|
SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-007-001/368
(Radhakuchi GP)
|
0405005000NRG23130420220014367
|
13/04/2022
|
Sakat Ali
|
0405005WL000538
|
Sakat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340849
|
|
SakatAli
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/439-B
(Radhakuchi GP)
|
0405005000NRG23130420220014372
|
13/04/2022
|
Mirajul Khan
|
0405005WL000538
|
Mirajul Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340842
|
|
MirajulKhan
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-002/142-A
(Radhakuchi GP)
|
0405005000NRG23130420220014373
|
13/04/2022
|
MR SADEK ALI
|
0405005WL000538
|
MR SADEK ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340841
|
|
MRSADEKALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23130420220014375
|
13/04/2022
|
Mr Durjon Ali
|
0405005WL000538
|
Mr Durjon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340821
|
|
MrDurjonAli
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-004/17-A
(Radhakuchi GP)
|
0405005000NRG23130420220014377
|
13/04/2022
|
Falaton Nessa
|
0405005WL000538
|
Falaton Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340823
|
|
FalatonNessa
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-004/26
(Radhakuchi GP)
|
0405005000NRG23130420220014379
|
13/04/2022
|
Raham Ali
|
0405005WL000538
|
Raham Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340851
|
|
RahamAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005000NRG23130420220014381
|
13/04/2022
|
Fazila Khatun
|
0405005WL000538
|
Fazila Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340844
|
|
FazilaKhatun
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005000NRG23130420220014380
|
13/04/2022
|
MR HUSEN ALI
|
0405005WL000538
|
MR HUSEN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340850
|
|
MRHUSENALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-004/3-B
(Radhakuchi GP)
|
0405005000NRG23130420220014382
|
13/04/2022
|
MR RAHAM ALI
|
0405005WL000538
|
MR RAHAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340830
|
|
MRRAHAMALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-004/50-B
(Radhakuchi GP)
|
0405005000NRG23130420220014384
|
13/04/2022
|
Anna Khatun
|
0405005WL000538
|
Anna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340833
|
|
AnnaKhatun
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-004/50-B
(Radhakuchi GP)
|
0405005000NRG23130420220014383
|
13/04/2022
|
Barhan Ali
|
0405005WL000538
|
Barhan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340852
|
|
BarhanAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-004/51-B
(Radhakuchi GP)
|
0405005000NRG23130420220014385
|
13/04/2022
|
MR HASHMAT ALI
|
0405005WL000538
|
MR HASHMAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340820
|
|
MRHASHMATALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-004/52-D
(Radhakuchi GP)
|
0405005000NRG23130420220014386
|
13/04/2022
|
ANNACA ALI
|
0405005WL000538
|
ANNACA ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340827
|
|
ANNACAALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-004/52-D
(Radhakuchi GP)
|
0405005000NRG23130420220014387
|
13/04/2022
|
Jahera Begum
|
0405005WL000538
|
Jahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340846
|
|
JaheraBegum
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-004/59
(Radhakuchi GP)
|
0405005000NRG23130420220014388
|
13/04/2022
|
Ajmat Ali
|
0405005WL000538
|
Ajmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340853
|
|
AjmatAli
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-004/60-C
(Radhakuchi GP)
|
0405005000NRG23130420220014390
|
13/04/2022
|
Alapi Khatun
|
0405005WL000538
|
Alapi Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340822
|
|
AlapiKhatun
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-004/60-C
(Radhakuchi GP)
|
0405005000NRG23130420220014389
|
13/04/2022
|
MR JABBAR ALI
|
0405005WL000538
|
MR JABBAR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340829
|
|
MRJABBARALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-004/61
(Radhakuchi GP)
|
0405005000NRG23130420220014392
|
13/04/2022
|
Jaruna Khatun
|
0405005WL000538
|
Jaruna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340832
|
|
JarunaKhatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-004/61
(Radhakuchi GP)
|
0405005000NRG23130420220014391
|
13/04/2022
|
Shahar Ali
|
0405005WL000538
|
Shahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340847
|
|
ShaharAli
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23130420220014393
|
13/04/2022
|
Arfan Ali
|
0405005WL000538
|
Arfan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340848
|
|
ArfanAli
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23130420220014394
|
13/04/2022
|
Sahera Khatun
|
0405005WL000538
|
Sahera Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340824
|
|
SaheraKhatun
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23130420220014395
|
13/04/2022
|
Samsul Hoque
|
0405005WL000538
|
Samsul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340845
|
|
SamsulHoque
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-004/61-B
(Radhakuchi GP)
|
0405005000NRG23130420220014396
|
13/04/2022
|
Ms Tejimala Begumn
|
0405005WL000538
|
Ms Tejimala Begumn
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340825
|
|
MsTejimalaBegumn
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-004/61-C
(Radhakuchi GP)
|
0405005000NRG23130420220014398
|
13/04/2022
|
Rakibul Islam
|
0405005WL000538
|
Rakibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340843
|
|
RakibulIslam
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-004/61-C
(Radhakuchi GP)
|
0405005000NRG23130420220014397
|
13/04/2022
|
Ujala Khatun
|
0405005WL000538
|
Ujala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340831
|
|
UjalaKhatun
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-004/62-C
(Radhakuchi GP)
|
0405005000NRG23130420220014399
|
13/04/2022
|
Sadu Mia
|
0405005WL000538
|
Sadu Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340840
|
|
SaduMia
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-004/62-D
(Radhakuchi GP)
|
0405005000NRG23130420220014400
|
13/04/2022
|
MR RAHAM ALI
|
0405005WL000538
|
MR RAHAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340826
|
|
MRRAHAMALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-004/71-D
(Radhakuchi GP)
|
0405005000NRG23130420220014403
|
13/04/2022
|
KAMALA BEGUM
|
0405005WL000538
|
KAMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340828
|
|
KAMALABEGUM
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-006/150
(Radhakuchi GP)
|
0405005000NRG23130420220014404
|
13/04/2022
|
Akmat Ali
|
0405005WL000538
|
Akmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087340834
|
|
AkmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|