|
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-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG22020420221261735
|
02/04/2022
|
Ayub Khan
|
0405005WL042253
|
Ayub Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297957
|
|
AyubKhan
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-007/162-C
(Keotkuchi GP)
|
0405005000NRG22020420221261743
|
02/04/2022
|
Abeda Begum
|
0405005WL042253
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297954
|
|
AbedaBegum
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-007/166
(Keotkuchi GP)
|
0405005000NRG22020420221261745
|
02/04/2022
|
Marjiyana Begum
|
0405005WL042253
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297955
|
|
MarjiyanaBegum
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-007/252-C
(Keotkuchi GP)
|
0405005000NRG22020420221261756
|
02/04/2022
|
Rajibul Bhuyan
|
0405005WL042253
|
Rajibul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297956
|
|
RajibulBhuyan
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-007/257
(Keotkuchi GP)
|
0405005000NRG22020420221261758
|
02/04/2022
|
Usman Bhuyan
|
0405005WL042253
|
Usman Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297958
|
|
UsmanBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-007/295-A
(Keotkuchi GP)
|
0405005000NRG22020420221261761
|
02/04/2022
|
jahanara begum
|
0405005WL042253
|
jahanara begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297924
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG22020420221261733
|
02/04/2022
|
Elima Sultana
|
0405005WL042253
|
Elima Sultana
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297950
|
|
ELIMA SULTANA
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-007/162-C
(Keotkuchi GP)
|
0405005000NRG22020420221261742
|
02/04/2022
|
Rahim uddin
|
0405005WL042253
|
Rahim uddin
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297952
|
|
RAHIM UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/185
(Keotkuchi GP)
|
0405005000NRG22020420221261749
|
02/04/2022
|
Jahiran Nessa
|
0405005WL042253
|
Jahiran Nessa
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297953
|
|
JAHIRAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/252
(Keotkuchi GP)
|
0405005000NRG22020420221261753
|
02/04/2022
|
Mihiran Nessa
|
0405005WL042253
|
Mihiran Nessa
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297949
|
|
MIHIRAN NESSA
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/252-C
(Keotkuchi GP)
|
0405005000NRG22020420221261757
|
02/04/2022
|
Majeda Begum
|
0405005WL042253
|
Majeda Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297951
|
|
MAJEDA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/257-A
(Keotkuchi GP)
|
0405005000NRG22020420221261759
|
02/04/2022
|
Jeleka Begum
|
0405005WL042253
|
Jeleka Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297947
|
|
JELEKA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/257-A
(Keotkuchi GP)
|
0405005000NRG22020420221261760
|
02/04/2022
|
Sajamal Bhuyan
|
0405005WL042253
|
Sajamal Bhuyan
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297948
|
|
SAJAMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-001/379
(Keotkuchi GP)
|
0405005000NRG22020420221261729
|
02/04/2022
|
Sri Himani Sarma
|
0405005WL042253
|
Sri Himani Sarma
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297934
|
|
SriHimaniSarma
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-004/85
(Keotkuchi GP)
|
0405005000NRG22020420221261730
|
02/04/2022
|
Jahedul Dewan
|
0405005WL042253
|
Jahedul Dewan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297939
|
|
JahedulDewan
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/140-A
(Keotkuchi GP)
|
0405005000NRG22020420221261731
|
02/04/2022
|
Sahidul Khan
|
0405005WL042253
|
Sahidul Khan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297930
|
|
SahidulKhan
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/143
(Keotkuchi GP)
|
0405005000NRG22020420221261732
|
02/04/2022
|
Sultan Khan
|
0405005WL042253
|
Sultan Khan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297929
|
|
SultanKhan
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG22020420221261734
|
02/04/2022
|
Ms Ful Khatun
|
0405005WL042253
|
Ms Ful Khatun
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297943
|
|
MsFulKhatun
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-007/146
(Keotkuchi GP)
|
0405005000NRG22020420221261736
|
02/04/2022
|
Anowar Bhuyan
|
0405005WL042253
|
Anowar Bhuyan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297927
|
|
AnowarBhuyan
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-007/148
(Keotkuchi GP)
|
0405005000NRG22020420221261737
|
02/04/2022
|
Iman Bhuyan
|
0405005WL042253
|
Iman Bhuyan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297926
|
|
ImanBhuyan
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-007/148-A
(Keotkuchi GP)
|
0405005000NRG22020420221261738
|
02/04/2022
|
Anowara Begum
|
0405005WL042253
|
Anowara Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297937
|
|
AnowaraBegum
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-007/149
(Keotkuchi GP)
|
0405005000NRG22020420221261739
|
02/04/2022
|
Hazrat Bhuyan
|
0405005WL042253
|
Hazrat Bhuyan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297935
|
|
HazratBhuyan
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-007/150-B
(Keotkuchi GP)
|
0405005000NRG22020420221261740
|
02/04/2022
|
NURBHANU BEGUM
|
0405005WL042253
|
NURBHANU BEGUM
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297946
|
|
NURBHANUBEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-007/160
(Keotkuchi GP)
|
0405005000NRG22020420221261741
|
02/04/2022
|
Akbar Khan
|
0405005WL042253
|
Akbar Khan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297931
|
|
AkbarKhan
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-007/166
(Keotkuchi GP)
|
0405005000NRG22020420221261744
|
02/04/2022
|
Rahul Amin
|
0405005WL042253
|
Rahul Amin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297938
|
|
RahulAmin
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-007/176
(Keotkuchi GP)
|
0405005000NRG22020420221261746
|
02/04/2022
|
Aynal Mia
|
0405005WL042253
|
Aynal Mia
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297932
|
|
AynalMia
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-007/176
(Keotkuchi GP)
|
0405005000NRG22020420221261747
|
02/04/2022
|
Basatan Nessa
|
0405005WL042253
|
Basatan Nessa
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297945
|
|
BasatanNessa
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-007/185
(Keotkuchi GP)
|
0405005000NRG22020420221261748
|
02/04/2022
|
Mr Gajnabi Ali
|
0405005WL042253
|
Mr Gajnabi Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297936
|
|
MrGajnabiAli
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-007/195
(Keotkuchi GP)
|
0405005000NRG22020420221261750
|
02/04/2022
|
Samsul dewan
|
0405005WL042253
|
Samsul dewan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297928
|
|
Samsuldewan
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-007/195-A
(Keotkuchi GP)
|
0405005000NRG22020420221261751
|
02/04/2022
|
Sahadat Dewan
|
0405005WL042253
|
Sahadat Dewan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297933
|
|
SahadatDewan
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-007/252
(Keotkuchi GP)
|
0405005000NRG22020420221261752
|
02/04/2022
|
Kamal Bhuyan
|
0405005WL042253
|
Kamal Bhuyan
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297940
|
|
KamalBhuyan
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-007/252-B
(Keotkuchi GP)
|
0405005000NRG22020420221261754
|
02/04/2022
|
Ms Gulbahar Nessa
|
0405005WL042253
|
Ms Gulbahar Nessa
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297941
|
|
MsGulbaharNessa
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-007/252-C
(Keotkuchi GP)
|
0405005000NRG22020420221261755
|
02/04/2022
|
Ms Ahela Begum
|
0405005WL042253
|
Ms Ahela Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297942
|
|
MsAhelaBegum
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-007/98
(Keotkuchi GP)
|
0405005000NRG22020420221261763
|
02/04/2022
|
Mr Rahim Ali
|
0405005WL042253
|
Mr Rahim Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297925
|
|
MrRahimAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-007/98
(Keotkuchi GP)
|
0405005000NRG22020420221261762
|
02/04/2022
|
Ms Marami Begum
|
0405005WL042253
|
Ms Marami Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917297944
|
|
MsMaramiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|