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-05-005-004-008/209 (Keotkuchi GP)
|
0405005000NRG22010420221256532
|
01/04/2022
|
Mrs. Ramela Khatun
|
0405005WL042121
|
Mrs. Ramela Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155792
|
|
Mrs.RamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-008/120-C (Keotkuchi GP)
|
0405005000NRG22010420221256521
|
01/04/2022
|
Mrs. Aysa Khatun
|
0405005WL042121
|
Mrs. Aysa Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155793
|
|
MRS AYSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-002/51-D (Keotkuchi GP)
|
0405005000NRG22010420221256514
|
01/04/2022
|
Ashak ali
|
0405005WL042121
|
Ashak ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155796
|
|
MR ASAK ALI
|
()
|
4
|
BARPETA
|
AS-05-005-004-008/194 (Keotkuchi GP)
|
0405005000NRG22010420221256531
|
01/04/2022
|
Nurjahan Begum
|
0405005WL042121
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155797
|
|
MRS NURJAHAN KHATUN
|
()
|
5
|
BARPETA
|
AS-05-005-004-008/35-A (Keotkuchi GP)
|
0405005000NRG22010420221256533
|
01/04/2022
|
Ali Hussain
|
0405005WL042121
|
Ali Hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155794
|
|
MR ALI HUSSAIN
|
()
|
6
|
BARPETA
|
AS-05-005-004-008/73-C (Keotkuchi GP)
|
0405005000NRG22010420221256538
|
01/04/2022
|
Basiran Nessa
|
0405005WL042121
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155795
|
|
MRS BACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-008/116-A (Keotkuchi GP)
|
0405005000NRG22010420221256520
|
01/04/2022
|
Rununara Khatun
|
0405005WL042121
|
Rununara Khatun
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155798
|
|
MISS ROUSNARA KHATUN
|
()
|
8
|
BARPETA
|
AS-05-005-004-008/125-A (Keotkuchi GP)
|
0405005000NRG22010420221256523
|
01/04/2022
|
Rima Parbin
|
0405005WL042121
|
Rima Parbin
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155800
|
|
MISS RIMA PARBIN
|
()
|
9
|
BARPETA
|
AS-05-005-004-008/88-B (Keotkuchi GP)
|
0405005000NRG22010420221256541
|
01/04/2022
|
Jayder Ali
|
0405005WL042121
|
Jayder Ali
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155799
|
|
MR JAYDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-008/121-B (Keotkuchi GP)
|
0405005000NRG22010420221256522
|
01/04/2022
|
Elima Khatun
|
0405005WL042121
|
Elima Khatun
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155816
|
|
ELIMA KHATUN
|
()
|
11
|
BARPETA
|
AS-05-005-004-008/166-A (Keotkuchi GP)
|
0405005000NRG22010420221256525
|
01/04/2022
|
Taherul Haque
|
0405005WL042121
|
Taherul Haque
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155817
|
|
TAHERUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-002/42-D (Keotkuchi GP)
|
0405005000NRG22010420221256513
|
01/04/2022
|
Bashan Ali
|
0405005WL042121
|
Bashan Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155788
|
|
BASHAN ALI
|
()
|
13
|
BARPETA
|
AS-05-005-004-008/50 (Keotkuchi GP)
|
0405005000NRG22010420221256536
|
01/04/2022
|
Asiya Khatun
|
0405005WL042121
|
Asiya Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155791
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-002/64-B (Keotkuchi GP)
|
0405005000NRG22010420221256515
|
01/04/2022
|
MR MAGRAM ALI
|
0405005WL042121
|
MR MAGRAM ALI
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155801
|
|
MRMAGRAMALI
|
()
|
15
|
BARPETA
|
AS-05-005-004-006/206 (Keotkuchi GP)
|
0405005000NRG22010420221256516
|
01/04/2022
|
Sri Bishwajeet Kr. Roy
|
0405005WL042121
|
Sri Bishwajeet Kr. Roy
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155790
|
|
SriBishwajeetKr.Roy
|
()
|
16
|
BARPETA
|
AS-05-005-004-008/115-A (Keotkuchi GP)
|
0405005000NRG22010420221256517
|
01/04/2022
|
Farida Parbin
|
0405005WL042121
|
Farida Parbin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155809
|
|
FaridaParbin
|
()
|
17
|
BARPETA
|
AS-05-005-004-008/115-B (Keotkuchi GP)
|
0405005000NRG22010420221256518
|
01/04/2022
|
Ms Ajibor Ali
|
0405005WL042121
|
Ms Ajibor Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155814
|
|
MsAjiborAli
|
()
|
18
|
BARPETA
|
AS-05-005-004-008/140-D (Keotkuchi GP)
|
0405005000NRG22010420221256524
|
01/04/2022
|
Mr Hamat Ali
|
0405005WL042121
|
Mr Hamat Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155802
|
|
MrHamatAli
|
()
|
19
|
BARPETA
|
AS-05-005-004-008/170 (Keotkuchi GP)
|
0405005000NRG22010420221256526
|
01/04/2022
|
Shahidul Islam
|
0405005WL042121
|
Shahidul Islam
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155804
|
|
ShahidulIslam
|
()
|
20
|
BARPETA
|
AS-05-005-004-008/188 (Keotkuchi GP)
|
0405005000NRG22010420221256527
|
01/04/2022
|
Sukur Ali
|
0405005WL042121
|
Sukur Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155805
|
|
SukurAli
|
()
|
21
|
BARPETA
|
AS-05-005-004-008/193 (Keotkuchi GP)
|
0405005000NRG22010420221256528
|
01/04/2022
|
BADSHA MIYA
|
0405005WL042121
|
BADSHA MIYA
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155806
|
|
BADSHAMIYA
|
()
|
22
|
BARPETA
|
AS-05-005-004-008/193-D (Keotkuchi GP)
|
0405005000NRG22010420221256529
|
01/04/2022
|
Ms.Alekjan Nessa
|
0405005WL042121
|
Ms.Alekjan Nessa
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155811
|
|
Ms.AlekjanNessa
|
()
|
23
|
BARPETA
|
AS-05-005-004-008/194 (Keotkuchi GP)
|
0405005000NRG22010420221256530
|
01/04/2022
|
Ramjan Ali
|
0405005WL042121
|
Ramjan Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155808
|
|
RamjanAli
|
()
|
24
|
BARPETA
|
AS-05-005-004-008/49 (Keotkuchi GP)
|
0405005000NRG22010420221256534
|
01/04/2022
|
Kasem Ali
|
0405005WL042121
|
Kasem Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155803
|
|
KasemAli
|
()
|
25
|
BARPETA
|
AS-05-005-004-008/50 (Keotkuchi GP)
|
0405005000NRG22010420221256535
|
01/04/2022
|
Akbar Ali
|
0405005WL042121
|
Akbar Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155807
|
|
AkbarAli
|
()
|
26
|
BARPETA
|
AS-05-005-004-008/75-A (Keotkuchi GP)
|
0405005000NRG22010420221256539
|
01/04/2022
|
Sabiya Khatun
|
0405005WL042121
|
Sabiya Khatun
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155810
|
|
SabiyaKhatun
|
()
|
27
|
BARPETA
|
AS-05-005-004-008/88-A (Keotkuchi GP)
|
0405005000NRG22010420221256540
|
01/04/2022
|
Maina begum
|
0405005WL042121
|
Maina begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155813
|
|
Mainabegum
|
()
|
28
|
BARPETA
|
AS-05-005-004-008/88-C (Keotkuchi GP)
|
0405005000NRG22010420221256542
|
01/04/2022
|
Anjuwara Begum
|
0405005WL042121
|
Anjuwara Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155812
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-004-008/116-A (Keotkuchi GP)
|
0405005000NRG22010420221256519
|
01/04/2022
|
Mahidul Islam
|
0405005WL042121
|
Mahidul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155815
|
|
MahidulIslam
|
()
|
30
|
BARPETA
|
AS-05-005-004-008/59 (Keotkuchi GP)
|
0405005000NRG22010420221256537
|
01/04/2022
|
Eliza Khatun
|
0405005WL042121
|
Eliza Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155789
|
|
ElizaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|