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-05-005-004-007/57 (Keotkuchi GP)
|
0405005000NRG22010420221256721
|
01/04/2022
|
Bharati Pathak
|
0405005WL042127
|
Bharati Pathak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159080
|
|
BharatiPathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-002/25 (Keotkuchi GP)
|
0405005000NRG22010420221256711
|
01/04/2022
|
Abeda Khatun
|
0405005WL042127
|
Abeda Khatun
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159079
|
|
AbedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-002/1-B (Keotkuchi GP)
|
0405005000NRG22010420221256698
|
01/04/2022
|
Mr. Isap Ali
|
0405005WL042127
|
Mr. Isap Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159122
|
|
Mr.IsapAli
|
()
|
4
|
BARPETA
|
AS-05-005-004-006/245-C (Keotkuchi GP)
|
0405005000NRG22010420221256716
|
01/04/2022
|
Fulmati Das
|
0405005WL042127
|
Fulmati Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159078
|
|
FulmatiDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-002/16-A (Keotkuchi GP)
|
0405005000NRG22010420221256699
|
01/04/2022
|
Aynal Haque
|
0405005WL042127
|
Aynal Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159121
|
|
MR AYNAL HOQUE
|
()
|
6
|
BARPETA
|
AS-05-005-004-002/20 (Keotkuchi GP)
|
0405005000NRG22010420221256702
|
01/04/2022
|
Mahidul Islam
|
0405005WL042127
|
Mahidul Islam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159081
|
|
MR EUSUP ALI
|
()
|
7
|
BARPETA
|
AS-05-005-004-002/22-A (Keotkuchi GP)
|
0405005000NRG22010420221256703
|
01/04/2022
|
Fajila Khatun
|
0405005WL042127
|
Fajila Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159120
|
|
MRS FAJALIYA KHATUN
|
()
|
8
|
BARPETA
|
AS-05-005-004-002/24-B (Keotkuchi GP)
|
0405005000NRG22010420221256708
|
01/04/2022
|
Sajeda Begum
|
0405005WL042127
|
Sajeda Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159090
|
|
MRS SAJEDA BEGUM
|
()
|
9
|
BARPETA
|
AS-05-005-004-002/25-A (Keotkuchi GP)
|
0405005000NRG22010420221256712
|
01/04/2022
|
Mrs Shan Bhanu
|
0405005WL042127
|
Mrs Shan Bhanu
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159088
|
|
MRS JELEKA BEGUM
|
()
|
10
|
BARPETA
|
AS-05-005-004-002/8-A (Keotkuchi GP)
|
0405005000NRG22010420221256714
|
01/04/2022
|
Eliza Begum
|
0405005WL042127
|
Eliza Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159089
|
|
MRS ELEZA BEGUM
|
()
|
11
|
BARPETA
|
AS-05-005-004-005/1-C (Keotkuchi GP)
|
0405005000NRG22010420221256686
|
01/04/2022
|
Anowara Begum
|
0405005WL042126
|
Anowara Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159119
|
|
MRS ANOWARA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-005-004-005/100 (Keotkuchi GP)
|
0405005000NRG22010420221256687
|
01/04/2022
|
Minuwara Begum
|
0405005WL042126
|
Minuwara Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159083
|
|
MRS MINUWARA BEGUM
|
()
|
13
|
BARPETA
|
AS-05-005-004-005/17 (Keotkuchi GP)
|
0405005000NRG22010420221256691
|
01/04/2022
|
Jaytan Nessa
|
0405005WL042126
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159087
|
|
MRS JAYTAN NESSA
|
()
|
14
|
BARPETA
|
AS-05-005-004-006/301-B (Keotkuchi GP)
|
0405005000NRG22010420221256717
|
01/04/2022
|
Mrs. Kajal Tara Das
|
0405005WL042127
|
Mrs. Kajal Tara Das
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159084
|
|
MRS KAJALTARA DAS
|
()
|
15
|
BARPETA
|
AS-05-005-004-006/336-A (Keotkuchi GP)
|
0405005000NRG22010420221256718
|
01/04/2022
|
Manikjan Nessa
|
0405005WL042127
|
Manikjan Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159085
|
|
MRS MANIKJAN NESSA
|
()
|
16
|
BARPETA
|
AS-05-005-004-007/38-A (Keotkuchi GP)
|
0405005000NRG22010420221256720
|
01/04/2022
|
Archana Kalita
|
0405005WL042127
|
Archana Kalita
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159082
|
|
MRS ARSHANA KALITA
|
()
|
17
|
BARPETA
|
AS-05-005-004-008/238 (Keotkuchi GP)
|
0405005000NRG22010420221256723
|
01/04/2022
|
Raham Ali
|
0405005WL042127
|
Raham Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159086
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-006-001/12 (Bagodi GP)
|
0405005000NRG22010420221256837
|
01/04/2022
|
Mafij Miya
|
0405005WL042128
|
Mafij Miya
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159091
|
|
MR MAFIJ MIA
|
()
|
19
|
BARPETA
|
AS-05-005-006-004/227 (Bagodi GP)
|
0405005000NRG22010420221256838
|
01/04/2022
|
Julhash Ali
|
0405005WL042128
|
Julhash Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159092
|
|
MR JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-005/49 (Keotkuchi GP)
|
0405005000NRG22010420221256694
|
01/04/2022
|
Nurvanu Begum
|
0405005WL042126
|
Nurvanu Begum
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159093
|
|
MRS NURBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-004-002/1-A (Keotkuchi GP)
|
0405005000NRG22010420221256695
|
01/04/2022
|
Muksed Ali
|
0405005WL042127
|
Muksed Ali
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159118
|
|
MISS TAHERJAN NESSA
|
()
|
22
|
BARPETA
|
AS-05-005-004-002/1-A (Keotkuchi GP)
|
0405005000NRG22010420221256696
|
01/04/2022
|
Taherjan Nessa
|
0405005WL042127
|
Taherjan Nessa
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159117
|
|
MR MUKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-001/67-C (Keotkuchi GP)
|
0405005000NRG22010420221256685
|
01/04/2022
|
MOSTAFA HUSSAIN
|
0405005WL042126
|
MOSTAFA HUSSAIN
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159113
|
|
MOSTAFA HUSSAIN
|
()
|
24
|
BARPETA
|
AS-05-005-004-005/13-C (Keotkuchi GP)
|
0405005000NRG22010420221256689
|
01/04/2022
|
FULMATI KHATUN
|
0405005WL042126
|
FULMATI KHATUN
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159110
|
|
FULMATI KHATUN W/O ANOWAR HUSSAIN
|
()
|
25
|
BARPETA
|
AS-05-005-004-005/16-A (Keotkuchi GP)
|
0405005000NRG22010420221256690
|
01/04/2022
|
Adar Ali
|
0405005WL042126
|
Adar Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159111
|
|
ADARJAN NESSA
|
()
|
26
|
BARPETA
|
AS-05-005-004-005/28 (Keotkuchi GP)
|
0405005000NRG22010420221256693
|
01/04/2022
|
JAMIRAN NESSA
|
0405005WL042126
|
JAMIRAN NESSA
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159112
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-005-004-002/1-B (Keotkuchi GP)
|
0405005000NRG22010420221256697
|
01/04/2022
|
Rahim Ali
|
0405005WL042127
|
Rahim Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159116
|
|
RahimAli
|
()
|
28
|
BARPETA
|
AS-05-005-004-002/18-B (Keotkuchi GP)
|
0405005000NRG22010420221256700
|
01/04/2022
|
Ibrahim Ali
|
0405005WL042127
|
Ibrahim Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159095
|
|
IbrahimAli
|
()
|
29
|
BARPETA
|
AS-05-005-004-002/19-A (Keotkuchi GP)
|
0405005000NRG22010420221256701
|
01/04/2022
|
Amela Khatun
|
0405005WL042127
|
Amela Khatun
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159105
|
|
AmelaKhatun
|
()
|
30
|
BARPETA
|
AS-05-005-004-002/22-B (Keotkuchi GP)
|
0405005000NRG22010420221256704
|
01/04/2022
|
Sadek Ali
|
0405005WL042127
|
Sadek Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159101
|
|
SadekAli
|
()
|
31
|
BARPETA
|
AS-05-005-004-002/22-D (Keotkuchi GP)
|
0405005000NRG22010420221256705
|
01/04/2022
|
Razak Ali
|
0405005WL042127
|
Razak Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159099
|
|
RazakAli
|
()
|
32
|
BARPETA
|
AS-05-005-004-002/222-B (Keotkuchi GP)
|
0405005000NRG22010420221256706
|
01/04/2022
|
Fajar Ali
|
0405005WL042127
|
Fajar Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159102
|
|
FajarAli
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/23-D (Keotkuchi GP)
|
0405005000NRG22010420221256707
|
01/04/2022
|
Bayla Khatun
|
0405005WL042127
|
Bayla Khatun
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159109
|
|
BaylaKhatun
|
()
|
34
|
BARPETA
|
AS-05-005-004-002/24-B (Keotkuchi GP)
|
0405005000NRG22010420221256709
|
01/04/2022
|
Abdulkalam
|
0405005WL042127
|
Abdulkalam
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159100
|
|
Abdulkalam
|
()
|
35
|
BARPETA
|
AS-05-005-004-002/25 (Keotkuchi GP)
|
0405005000NRG22010420221256710
|
01/04/2022
|
Selam Uddin
|
0405005WL042127
|
Selam Uddin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159097
|
|
SelamUddin
|
()
|
36
|
BARPETA
|
AS-05-005-004-002/55-B (Keotkuchi GP)
|
0405005000NRG22010420221256713
|
01/04/2022
|
Barek Ali
|
0405005WL042127
|
Barek Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159094
|
|
BarekAli
|
()
|
37
|
BARPETA
|
AS-05-005-004-002/8-B (Keotkuchi GP)
|
0405005000NRG22010420221256715
|
01/04/2022
|
Roushanara Begum
|
0405005WL042127
|
Roushanara Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159103
|
|
RoushanaraBegum
|
()
|
38
|
BARPETA
|
AS-05-005-004-005/124-A (Keotkuchi GP)
|
0405005000NRG22010420221256688
|
01/04/2022
|
Taser Ali
|
0405005WL042126
|
Taser Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159114
|
|
TaserAli
|
()
|
39
|
BARPETA
|
AS-05-005-004-005/28 (Keotkuchi GP)
|
0405005000NRG22010420221256692
|
01/04/2022
|
JAMIRAN NESSA
|
0405005WL042126
|
JAMIRAN NESSA
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159115
|
|
JAMIRANNESSA
|
()
|
40
|
BARPETA
|
AS-05-005-004-007/38-A (Keotkuchi GP)
|
0405005000NRG22010420221256719
|
01/04/2022
|
Ratul Kalita
|
0405005WL042127
|
Ratul Kalita
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159096
|
|
RatulKalita
|
()
|
41
|
BARPETA
|
AS-05-005-004-008/170-C (Keotkuchi GP)
|
0405005000NRG22010420221256722
|
01/04/2022
|
Semina Khatun
|
0405005WL042127
|
Semina Khatun
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159107
|
|
SeminaKhatun
|
()
|
42
|
BARPETA
|
AS-05-005-004-008/240 (Keotkuchi GP)
|
0405005000NRG22010420221256724
|
01/04/2022
|
Sunabhanu
|
0405005WL042127
|
Sunabhanu
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159108
|
|
Sunabhanu
|
()
|
43
|
BARPETA
|
AS-05-005-004-008/240-A (Keotkuchi GP)
|
0405005000NRG22010420221256726
|
01/04/2022
|
Sahar Ali
|
0405005WL042127
|
Sahar Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159098
|
|
SaharAli
|
()
|
44
|
BARPETA
|
AS-05-005-004-008/240-A (Keotkuchi GP)
|
0405005000NRG22010420221256725
|
01/04/2022
|
Shatimala
|
0405005WL042127
|
Shatimala
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159106
|
|
Shatimala
|
()
|
45
|
BARPETA
|
AS-05-005-004-008/282-A (Keotkuchi GP)
|
0405005000NRG22010420221256727
|
01/04/2022
|
Jaynal Hoque
|
0405005WL042127
|
Jaynal Hoque
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887159104
|
|
JaynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|