|
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-05-005-001-001/992-C
(Bhella GP)
|
0405005000NRG23110420220002402
|
11/04/2022
|
Sairun Begum
|
0405005WL000124
|
Sairun Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605248
|
|
SairunBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-001-001/468-B
(Bhella GP)
|
0405005000NRG23110420220002382
|
11/04/2022
|
Rejwanul Hoque
|
0405005WL000124
|
Rejwanul Hoque
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605201
|
|
RejwanulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-001-001/1113
(Bhella GP)
|
0405005000NRG23110420220002357
|
11/04/2022
|
Mazijul Haque
|
0405005WL000124
|
Mazijul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605205
|
|
MRS RINA BEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-001-001/468-D
(Bhella GP)
|
0405005000NRG23110420220002385
|
11/04/2022
|
Azizul Haque
|
0405005WL000124
|
Azizul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605203
|
|
MR AJIJUR RAHMAN
|
()
|
|
5
|
BARPETA
|
AS-05-005-001-001/468-D
(Bhella GP)
|
0405005000NRG23110420220002384
|
11/04/2022
|
Kabila Khatun
|
0405005WL000124
|
Kabila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605204
|
|
MISS KABILA KHATUN
|
()
|
|
6
|
BARPETA
|
AS-05-005-001-001/469-B
(Bhella GP)
|
0405005000NRG23110420220002386
|
11/04/2022
|
Maidul Islam
|
0405005WL000124
|
Maidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605247
|
|
MR MAIDUL ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-001-001/961-D
(Bhella GP)
|
0405005000NRG23110420220002401
|
11/04/2022
|
Manisha Begum
|
0405005WL000124
|
Manisha Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605202
|
|
MISS MANISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-001-001/417-A
(Bhella GP)
|
0405005000NRG23110420220002365
|
11/04/2022
|
Nur Islam
|
0405005WL000124
|
Nur Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605206
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-001-001/1113
(Bhella GP)
|
0405005000NRG23110420220002356
|
11/04/2022
|
Anjuma Begum
|
0405005WL000124
|
Anjuma Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605235
|
|
ANJUMA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-005-001-001/240-B
(Bhella GP)
|
0405005000NRG23110420220002358
|
11/04/2022
|
Manowara Begum
|
0405005WL000124
|
Manowara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605234
|
|
MONOWARA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-001-001/240-B
(Bhella GP)
|
0405005000NRG23110420220002359
|
11/04/2022
|
Ramjan Ali
|
0405005WL000124
|
Ramjan Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605229
|
|
RAMJAN ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-001-001/240-D
(Bhella GP)
|
0405005000NRG23110420220002361
|
11/04/2022
|
Aju Ali
|
0405005WL000124
|
Aju Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605220
|
|
AJU ALI S/O SASIMUDDIN ALI
|
()
|
|
13
|
BARPETA
|
AS-05-005-001-001/240-D
(Bhella GP)
|
0405005000NRG23110420220002360
|
11/04/2022
|
Salma Begum
|
0405005WL000124
|
Salma Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605232
|
|
SALMA BEGUM
|
()
|
|
14
|
BARPETA
|
AS-05-005-001-001/321
(Bhella GP)
|
0405005000NRG23110420220002362
|
11/04/2022
|
Aklima Begum
|
0405005WL000124
|
Aklima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605207
|
|
BILLAL ALI AND AKLIMA BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-001-001/364-A
(Bhella GP)
|
0405005000NRG23110420220002363
|
11/04/2022
|
Manjula Begum
|
0405005WL000124
|
Manjula Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605208
|
|
MANJULA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-001-001/417-A
(Bhella GP)
|
0405005000NRG23110420220002364
|
11/04/2022
|
Arjuma Begum
|
0405005WL000124
|
Arjuma Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605213
|
|
ARABJAN BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-001-001/417-B
(Bhella GP)
|
0405005000NRG23110420220002366
|
11/04/2022
|
Romena Begum
|
0405005WL000124
|
Romena Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605219
|
|
RAMENA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-001-001/450
(Bhella GP)
|
0405005000NRG23110420220002367
|
11/04/2022
|
Ragiya Begum
|
0405005WL000124
|
Ragiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605237
|
|
RAGIYA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-001-001/465
(Bhella GP)
|
0405005000NRG23110420220002368
|
11/04/2022
|
Filima Khatun
|
0405005WL000124
|
Filima Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605241
|
|
FILIMA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-001-001/465-B
(Bhella GP)
|
0405005000NRG23110420220002369
|
11/04/2022
|
Anowara Begum
|
0405005WL000124
|
Anowara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605222
|
|
ANOWARA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-001-001/467-A
(Bhella GP)
|
0405005000NRG23110420220002370
|
11/04/2022
|
Hasina Begum
|
0405005WL000124
|
Hasina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605231
|
|
HASHINA BEGUM
|
()
|
|
22
|
BARPETA
|
AS-05-005-001-001/467-A
(Bhella GP)
|
0405005000NRG23110420220002371
|
11/04/2022
|
Rusiya Begum
|
0405005WL000124
|
Rusiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605215
|
|
HASIM ALI S/O NAJIMUL ISLAM
|
()
|
|
23
|
BARPETA
|
AS-05-005-001-001/467-B
(Bhella GP)
|
0405005000NRG23110420220002372
|
11/04/2022
|
Rejina Begum
|
0405005WL000124
|
Rejina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605227
|
|
SAMRAT BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-001-001/467-C
(Bhella GP)
|
0405005000NRG23110420220002373
|
11/04/2022
|
Narjiara Begum
|
0405005WL000124
|
Narjiara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605239
|
|
NEKJAN BIBI
|
()
|
|
25
|
BARPETA
|
AS-05-005-001-001/467-C
(Bhella GP)
|
0405005000NRG23110420220002374
|
11/04/2022
|
Nekjan Begum
|
0405005WL000124
|
Nekjan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605216
|
|
NARJIARA BEGUM D/O NAJIMUL ISLAM
|
()
|
|
26
|
BARPETA
|
AS-05-005-001-001/467-D
(Bhella GP)
|
0405005000NRG23110420220002375
|
11/04/2022
|
Anowara Begum
|
0405005WL000124
|
Anowara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605217
|
|
RAJU ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-001-001/467-D
(Bhella GP)
|
0405005000NRG23110420220002376
|
11/04/2022
|
Raju Ali
|
0405005WL000124
|
Raju Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605223
|
|
ANOWARA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-001-001/468
(Bhella GP)
|
0405005000NRG23110420220002378
|
11/04/2022
|
Azizul Haque
|
0405005WL000124
|
Azizul Haque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605210
|
|
AZIZUL HAQUE S/O-TAIZUDDIN AHMED
|
()
|
|
29
|
BARPETA
|
AS-05-005-001-001/468
(Bhella GP)
|
0405005000NRG23110420220002377
|
11/04/2022
|
Kabila Khatun
|
0405005WL000124
|
Kabila Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605221
|
|
KABILA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-001-001/468-A
(Bhella GP)
|
0405005000NRG23110420220002380
|
11/04/2022
|
Mainul Islam
|
0405005WL000124
|
Mainul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605230
|
|
MAINUL HAQUE S/O TAIZUDDIN AHMED
|
()
|
|
31
|
BARPETA
|
AS-05-005-001-001/468-A
(Bhella GP)
|
0405005000NRG23110420220002379
|
11/04/2022
|
Sahida Begum
|
0405005WL000124
|
Sahida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605209
|
|
SAHIDA BEGUM W/O MAINUL HAQUE
|
()
|
|
32
|
BARPETA
|
AS-05-005-001-001/468-B
(Bhella GP)
|
0405005000NRG23110420220002381
|
11/04/2022
|
Sahida Bibi
|
0405005WL000124
|
Sahida Bibi
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605211
|
|
SAHIDA BIBI
|
()
|
|
33
|
BARPETA
|
AS-05-005-001-001/468-C
(Bhella GP)
|
0405005000NRG23110420220002383
|
11/04/2022
|
Parbin Sultana
|
0405005WL000124
|
Parbin Sultana
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605225
|
|
PARBIN SULTANA
|
()
|
|
34
|
BARPETA
|
AS-05-005-001-001/469-B
(Bhella GP)
|
0405005000NRG23110420220002387
|
11/04/2022
|
Rubi Begum
|
0405005WL000124
|
Rubi Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605212
|
|
RUBI BEGUM
|
()
|
|
35
|
BARPETA
|
AS-05-005-001-001/601-B
(Bhella GP)
|
0405005000NRG23110420220002388
|
11/04/2022
|
Momitun Nessa
|
0405005WL000124
|
Momitun Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605218
|
|
MAMITUN BEGUM W/O RAJU ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-001-001/601-B
(Bhella GP)
|
0405005000NRG23110420220002389
|
11/04/2022
|
Raju Ali
|
0405005WL000124
|
Raju Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605224
|
|
RAJU ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-001-001/68
(Bhella GP)
|
0405005000NRG23110420220002390
|
11/04/2022
|
Mafujan Begum
|
0405005WL000124
|
Mafujan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605245
|
|
MAFUJAN BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-001-001/746
(Bhella GP)
|
0405005000NRG23110420220002391
|
11/04/2022
|
Rahima Begum
|
0405005WL000124
|
Rahima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605240
|
|
RAHIMA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-001-001/748
(Bhella GP)
|
0405005000NRG23110420220002392
|
11/04/2022
|
Adema Begum
|
0405005WL000124
|
Adema Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605243
|
|
ADEMA BEGUM AND SHAHJAHAN ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-001-001/749
(Bhella GP)
|
0405005000NRG23110420220002393
|
11/04/2022
|
Rajoma Begum
|
0405005WL000124
|
Rajoma Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605242
|
|
RAJOMA BEGUM
|
()
|
|
41
|
BARPETA
|
AS-05-005-001-001/749-A
(Bhella GP)
|
0405005000NRG23110420220002394
|
11/04/2022
|
Bibila Begum
|
0405005WL000124
|
Bibila Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605238
|
|
BIBILA BEGUM
|
()
|
|
42
|
BARPETA
|
AS-05-005-001-001/757
(Bhella GP)
|
0405005000NRG23110420220002395
|
11/04/2022
|
Kutob Ali
|
0405005WL000124
|
Kutob Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605228
|
|
KUTUB ALI
|
()
|
|
43
|
BARPETA
|
AS-05-005-001-001/763-A
(Bhella GP)
|
0405005000NRG23110420220002396
|
11/04/2022
|
Rufiya Begum
|
0405005WL000124
|
Rufiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605246
|
|
RUFIA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-001-001/9-D
(Bhella GP)
|
0405005000NRG23110420220002398
|
11/04/2022
|
Jerina Begum
|
0405005WL000124
|
Jerina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605226
|
|
JARINA BEGUM
|
()
|
|
45
|
BARPETA
|
AS-05-005-001-001/9-D
(Bhella GP)
|
0405005000NRG23110420220002397
|
11/04/2022
|
Rejina Begum
|
0405005WL000124
|
Rejina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605236
|
|
REJINA BEGUM W/O ABEDUL ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-001-001/961
(Bhella GP)
|
0405005000NRG23110420220002399
|
11/04/2022
|
Sanmani Begum
|
0405005WL000124
|
Sanmani Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605244
|
|
SANMANI BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-001-001/961
(Bhella GP)
|
0405005000NRG23110420220002400
|
11/04/2022
|
Suman Ali
|
0405005WL000124
|
Suman Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605214
|
|
SUMAN ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-001-001/993-A
(Bhella GP)
|
0405005000NRG23110420220002403
|
11/04/2022
|
kohinur Ali
|
0405005WL000124
|
kohinur Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605233
|
|
KAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|