|
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-05-005-004-008/209
(Keotkuchi GP)
|
0405005000NRG23060620220194019
|
06/06/2022
|
Mrs. Ramela Khatun
|
0405005WL012317
|
Mrs. Ramela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841331
|
|
Mrs.RamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-008/213
(Keotkuchi GP)
|
0405005000NRG23060620220194020
|
06/06/2022
|
Alam Miya
|
0405005WL012317
|
Alam Miya
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841332
|
|
AlamMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-008/120-C
(Keotkuchi GP)
|
0405005000NRG23060620220194015
|
06/06/2022
|
Mrs. Aysa Khatun
|
0405005WL012317
|
Mrs. Aysa Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841333
|
|
MRS AYSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-002/23-C
(Keotkuchi GP)
|
0405005000NRG23060620220194010
|
06/06/2022
|
Samiran Khatun
|
0405005WL012317
|
Samiran Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841336
|
|
MISS SAMIRAN KHATUN
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-002/51-D
(Keotkuchi GP)
|
0405005000NRG23060620220194013
|
06/06/2022
|
Ashak ali
|
0405005WL012317
|
Ashak ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841335
|
|
MR ASAK ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-008/73-C
(Keotkuchi GP)
|
0405005000NRG23060620220194025
|
06/06/2022
|
Basiran Nessa
|
0405005WL012317
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841334
|
|
MRS BACHIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-008/90-D
(Keotkuchi GP)
|
0405005000NRG23060620220194028
|
06/06/2022
|
Asiya Khatun
|
0405005WL012317
|
Asiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841337
|
|
MISS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23060620220194012
|
06/06/2022
|
Nur Islam
|
0405005WL012317
|
Nur Islam
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214841339
|
|
MR NOOR ISLAM
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-002/231-A
(Keotkuchi GP)
|
0405005000NRG23060620220194011
|
06/06/2022
|
Nurjahan Begum
|
0405005WL012317
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841338
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-008/125-A
(Keotkuchi GP)
|
0405005000NRG23060620220194017
|
06/06/2022
|
Rima Parbin
|
0405005WL012317
|
Rima Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841340
|
|
MISS RIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-008/121-B
(Keotkuchi GP)
|
0405005000NRG23060620220194016
|
06/06/2022
|
Elima Khatun
|
0405005WL012317
|
Elima Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841348
|
|
ELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-008/50
(Keotkuchi GP)
|
0405005000NRG23060620220194023
|
06/06/2022
|
Asiya Khatun
|
0405005WL012317
|
Asiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841345
|
|
ASIYA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-008/90-D
(Keotkuchi GP)
|
0405005000NRG23060620220194027
|
06/06/2022
|
Fulsan Ali
|
0405005WL012317
|
Fulsan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841349
|
|
FULSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-002/64-B
(Keotkuchi GP)
|
0405005000NRG23060620220194014
|
06/06/2022
|
MR MAGRAM ALI
|
0405005WL012317
|
MR MAGRAM ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841341
|
|
MRMAGRAMALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-008/170
(Keotkuchi GP)
|
0405005000NRG23060620220194018
|
06/06/2022
|
Shahidul Islam
|
0405005WL012317
|
Shahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841343
|
|
ShahidulIslam
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-008/49
(Keotkuchi GP)
|
0405005000NRG23060620220194021
|
06/06/2022
|
Kasem Ali
|
0405005WL012317
|
Kasem Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841346
|
|
KasemAli
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-008/50
(Keotkuchi GP)
|
0405005000NRG23060620220194022
|
06/06/2022
|
Akbar Ali
|
0405005WL012317
|
Akbar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841342
|
|
AkbarAli
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-008/75-A
(Keotkuchi GP)
|
0405005000NRG23060620220194026
|
06/06/2022
|
Sabiya Khatun
|
0405005WL012317
|
Sabiya Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841347
|
|
SabiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-008/59
(Keotkuchi GP)
|
0405005000NRG23060620220194024
|
06/06/2022
|
Eliza Khatun
|
0405005WL012317
|
Eliza Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841344
|
|
ElizaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARPETA
|
AS0405005_060622FTO_43413
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
1374
|
|
2
|
BARPETA
|
AS0405005_060622FTO_43413
|
Indian Bank
|
IDIB000B679
|
BARPETA
|
1374
|
|
3
|
BARPETA
|
AS0405005_060622FTO_43413
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
1374
|
|
4
|
BARPETA
|
AS0405005_060622FTO_43413
|
State Bank of India
|
SBIN0011617
|
BARPETA BAZAR
|
5496
|
|
5
|
BARPETA
|
AS0405005_060622FTO_43413
|
State Bank of India
|
SBIN0014617
|
MANDIA
|
2290
|
|
6
|
BARPETA
|
AS0405005_060622FTO_43413
|
State Bank of India
|
SBIN0018509
|
DAULASAL
|
1374
|
|
7
|
BARPETA
|
AS0405005_060622FTO_43413
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
1374
|
|
8
|
BARPETA
|
AS0405005_060622FTO_43413
|
UCO Bank
|
UCBA0001338
|
BARPETA
|
2748
|
|
9
|
BARPETA
|
AS0405005_060622FTO_43413
|
Union Bank of India
|
UBIN0546721
|
SUNDARIDIA
|
6870
|
|
10
|
BARPETA
|
AS0405005_060622FTO_43413
|
Union Bank of India
|
UBIN0546755
|
NAGAON (DIST BARPETA)
|
1374
|