|
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-05-005-004-007/43-A
(Keotkuchi GP)
|
0405005000NRG22020420221261624
|
02/04/2022
|
PRADIP TALUKDAR
|
0405005WL042251
|
PRADIP TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034009
|
|
PRADIPTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-007/103-D
(Keotkuchi GP)
|
0405005000NRG22020420221261615
|
02/04/2022
|
NAYEB ALI
|
0405005WL042251
|
NAYEB ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034013
|
|
NAYEBALI
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-007/141-B
(Keotkuchi GP)
|
0405005000NRG22020420221261616
|
02/04/2022
|
ASMINA BEGUM
|
0405005WL042251
|
ASMINA BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917034014
|
A/c Blocked or Frozen
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-007/22-B
(Keotkuchi GP)
|
0405005000NRG22020420221261618
|
02/04/2022
|
ANAMIKA TALUKDAR
|
0405005WL042251
|
ANAMIKA TALUKDAR
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034017
|
|
ANAMIKATALUKDAR
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-007/27-A
(Keotkuchi GP)
|
0405005000NRG22020420221261620
|
02/04/2022
|
ANGITA TALUKDAR
|
0405005WL042251
|
ANGITA TALUKDAR
|
00045
|
BARB0BARPET
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034021
|
|
ANGITATALUKDAR
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-007/34-C
(Keotkuchi GP)
|
0405005000NRG22020420221261621
|
02/04/2022
|
PARAMESWARI PATHAK
|
0405005WL042251
|
PARAMESWARI PATHAK
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034016
|
|
PARAMESWARIPATHAK
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-007/37-C
(Keotkuchi GP)
|
0405005000NRG22020420221261622
|
02/04/2022
|
RIDUL ALI
|
0405005WL042251
|
RIDUL ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034022
|
|
RIDULALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-007/51-B
(Keotkuchi GP)
|
0405005000NRG22020420221261630
|
02/04/2022
|
PRAMILA NATH
|
0405005WL042251
|
PRAMILA NATH
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034018
|
|
PRAMILANATH
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/52-B
(Keotkuchi GP)
|
0405005000NRG22020420221261631
|
02/04/2022
|
JITU PATHAK
|
0405005WL042251
|
JITU PATHAK
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034020
|
|
JITUPATHAK
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/63-C
(Keotkuchi GP)
|
0405005000NRG22020420221261633
|
02/04/2022
|
RABIYA KHATUN
|
0405005WL042251
|
RABIYA KHATUN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034023
|
|
RABIYAKHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/64-C
(Keotkuchi GP)
|
0405005000NRG22020420221261635
|
02/04/2022
|
DHANJIT DAS
|
0405005WL042251
|
DHANJIT DAS
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034011
|
|
DHANJITDAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/64-C
(Keotkuchi GP)
|
0405005000NRG22020420221261634
|
02/04/2022
|
DIPAK DAS
|
0405005WL042251
|
DIPAK DAS
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034012
|
|
DIPAKDAS
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/82-C
(Keotkuchi GP)
|
0405005000NRG22020420221261644
|
02/04/2022
|
ABEDA BEGUM
|
0405005WL042251
|
ABEDA BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034019
|
|
ABEDABEGUM
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-007/84-C
(Keotkuchi GP)
|
0405005000NRG22020420221261648
|
02/04/2022
|
MINARA KHATUN
|
0405005WL042251
|
MINARA KHATUN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034015
|
|
MINARAKHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/86-C
(Keotkuchi GP)
|
0405005000NRG22020420221261649
|
02/04/2022
|
RAMENA BEGUM
|
0405005WL042251
|
RAMENA BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034010
|
|
RAMENABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-004-007/27-A
(Keotkuchi GP)
|
0405005000NRG22020420221261619
|
02/04/2022
|
NIKU MANI ALUKDAR
|
0405005WL042251
|
NIKU MANI ALUKDAR
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033993
|
|
MS NIKU MANI TALUKDAR
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/43-B
(Keotkuchi GP)
|
0405005000NRG22020420221261626
|
02/04/2022
|
Dimpi Kalita
|
0405005WL042251
|
Dimpi Kalita
|
00415
|
SBIN0000028
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917033996
|
|
MRS DIMPI KALITA
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-007/43-B
(Keotkuchi GP)
|
0405005000NRG22020420221261625
|
02/04/2022
|
Padmabati Kalita
|
0405005WL042251
|
Padmabati Kalita
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033998
|
|
MRS PADMABATI KALITA
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-007/45
(Keotkuchi GP)
|
0405005000NRG22020420221261627
|
02/04/2022
|
Niku mani Bharali
|
0405005WL042251
|
Niku mani Bharali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033995
|
|
MR NIKU MANI BHARALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-007/70-C
(Keotkuchi GP)
|
0405005000NRG22020420221261637
|
02/04/2022
|
Hamida Begum
|
0405005WL042251
|
Hamida Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033991
|
|
MRS HAMIDA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-007/70-C
(Keotkuchi GP)
|
0405005000NRG22020420221261636
|
02/04/2022
|
Manoj Uddin
|
0405005WL042251
|
Manoj Uddin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033992
|
|
MR MONOJ UDDIN
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-007/73-D
(Keotkuchi GP)
|
0405005000NRG22020420221261638
|
02/04/2022
|
Mamata Begum
|
0405005WL042251
|
Mamata Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033999
|
|
MRS MAMITA BEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-007/75-A
(Keotkuchi GP)
|
0405005000NRG22020420221261639
|
02/04/2022
|
Lintu mani Hussain
|
0405005WL042251
|
Lintu mani Hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034002
|
|
MR LINTUMONI HUSSAIN
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-007/75-A
(Keotkuchi GP)
|
0405005000NRG22020420221261640
|
02/04/2022
|
Marami Begum
|
0405005WL042251
|
Marami Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034000
|
|
MRS MARAMI BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-007/77-B
(Keotkuchi GP)
|
0405005000NRG22020420221261642
|
02/04/2022
|
Pampi Begum
|
0405005WL042251
|
Pampi Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033994
|
|
MS PAMPI BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-007/77-B
(Keotkuchi GP)
|
0405005000NRG22020420221261641
|
02/04/2022
|
Papu Ali
|
0405005WL042251
|
Papu Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034001
|
|
MR PAPU ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-007/77-C
(Keotkuchi GP)
|
0405005000NRG22020420221261643
|
02/04/2022
|
Rejiya Begum
|
0405005WL042251
|
Rejiya Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033997
|
|
MRS REJIYA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-007/84-B
(Keotkuchi GP)
|
0405005000NRG22020420221261647
|
02/04/2022
|
Raju Ali
|
0405005WL042251
|
Raju Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033989
|
|
MR RAJU ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-007/84-B
(Keotkuchi GP)
|
0405005000NRG22020420221261646
|
02/04/2022
|
Sakima Begum
|
0405005WL042251
|
Sakima Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033990
|
|
MRS SAKIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-005-004-007/15-D
(Keotkuchi GP)
|
0405005000NRG22020420221261617
|
02/04/2022
|
Jintu Mani Nath
|
0405005WL042251
|
Jintu Mani Nath
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034003
|
|
MR JINTU MONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-004-007/49-A
(Keotkuchi GP)
|
0405005000NRG22020420221261628
|
02/04/2022
|
LALITA NATH
|
0405005WL042251
|
LALITA NATH
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034005
|
|
MISS LALITA NATH
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-007/49-A
(Keotkuchi GP)
|
0405005000NRG22020420221261629
|
02/04/2022
|
PANKAJ NATH
|
0405005WL042251
|
PANKAJ NATH
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034004
|
|
MR PANKAJ NATH
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-007/63-A
(Keotkuchi GP)
|
0405005000NRG22020420221261632
|
02/04/2022
|
JIMI PATHAK
|
0405005WL042251
|
JIMI PATHAK
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034006
|
|
MISS JIMI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-004-007/83-B
(Keotkuchi GP)
|
0405005000NRG22020420221261645
|
02/04/2022
|
Rima Begum
|
0405005WL042251
|
Rima Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034008
|
|
RIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
35
|
BARPETA
|
AS-05-005-004-007/43-A
(Keotkuchi GP)
|
0405005000NRG22020420221261623
|
02/04/2022
|
Pradip Talukdar
|
0405005WL042251
|
Pradip Talukdar
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034007
|
|
PradipTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|