|
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-05-005-004-007/120-A
(Keotkuchi GP)
|
0405005000NRG23220520220165973
|
23/05/2022
|
RUKIYA BHANU
|
0405005WL008991
|
RUKIYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273890
|
|
RUKIYABHANU
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-007/123-D
(Keotkuchi GP)
|
0405005000NRG23220520220165974
|
23/05/2022
|
MANJUWARA PARBIN
|
0405005WL008991
|
MANJUWARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273874
|
|
MANJUWARAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-007/101-A
(Keotkuchi GP)
|
0405005000NRG23220520220165959
|
23/05/2022
|
Jabeda Khatun
|
0405005WL008991
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273885
|
|
JabedaKhatun
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-007/109-A
(Keotkuchi GP)
|
0405005000NRG23220520220165963
|
23/05/2022
|
Surjyabhanu
|
0405005WL008991
|
Surjyabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273886
|
|
Surjyabhanu
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-007/118
(Keotkuchi GP)
|
0405005000NRG23220520220165970
|
23/05/2022
|
Basatan Nessa
|
0405005WL008991
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273884
|
|
BasatanNessa
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-007/118
(Keotkuchi GP)
|
0405005000NRG23220520220165969
|
23/05/2022
|
Esab Miya
|
0405005WL008991
|
Esab Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273887
|
|
EsabMiya
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-007/118-B
(Keotkuchi GP)
|
0405005000NRG23220520220165971
|
23/05/2022
|
Amir Ali
|
0405005WL008991
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273883
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-007/101-C
(Keotkuchi GP)
|
0405005000NRG23220520220165960
|
23/05/2022
|
Sabita Begum
|
0405005WL008991
|
Sabita Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273876
|
|
MRS SABITA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/107-B
(Keotkuchi GP)
|
0405005000NRG23220520220165962
|
23/05/2022
|
Samur Uddin
|
0405005WL008991
|
Samur Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273877
|
|
MR SAMUR UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/109-B
(Keotkuchi GP)
|
0405005000NRG23220520220165964
|
23/05/2022
|
Nurjamal Ali
|
0405005WL008991
|
Nurjamal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273878
|
|
MR NURJAMAL ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/115-C
(Keotkuchi GP)
|
0405005000NRG23220520220165967
|
23/05/2022
|
Mrs. Munjuwara Begum
|
0405005WL008991
|
Mrs. Munjuwara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273875
|
|
MRS MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-007/104-A
(Keotkuchi GP)
|
0405005000NRG23220520220165961
|
23/05/2022
|
BAHAR UDDIN
|
0405005WL008991
|
BAHAR UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273879
|
|
MR BAHAR UDDIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/109-B
(Keotkuchi GP)
|
0405005000NRG23220520220165965
|
23/05/2022
|
AYESHA KHATUN
|
0405005WL008991
|
AYESHA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273880
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-007/115-A
(Keotkuchi GP)
|
0405005000NRG23220520220165966
|
23/05/2022
|
Khalak Mia
|
0405005WL008991
|
Khalak Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273889
|
|
KhalakMia
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/116
(Keotkuchi GP)
|
0405005000NRG23220520220165968
|
23/05/2022
|
Sunabhanu
|
0405005WL008991
|
Sunabhanu
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273888
|
|
Sunabhanu
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/120-A
(Keotkuchi GP)
|
0405005000NRG23220520220165972
|
23/05/2022
|
SAM MIYA
|
0405005WL008991
|
SAM MIYA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273881
|
|
SAMMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-004-007/101
(Keotkuchi GP)
|
0405005000NRG23220520220165958
|
23/05/2022
|
Fulchan Ali
|
0405005WL008991
|
Fulchan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273882
|
|
FulchanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|