|
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-05-005-004-007/194
(Keotkuchi GP)
|
0405005004NRG23020220230508733
|
02/02/2023
|
Mariyam Begum
|
0405005004WL055740
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671379
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-001/114-A
(Keotkuchi GP)
|
0405005004NRG23020220230508713
|
02/02/2023
|
Chanmala
|
0405005004WL055738
|
Chanmala
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671394
|
|
MRS CHAN MALA
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-001/178
(Keotkuchi GP)
|
0405005004NRG23020220230508716
|
02/02/2023
|
Chap Khatun
|
0405005004WL055738
|
Chap Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671393
|
|
MRS CHAP KHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-001/501-B
(Keotkuchi GP)
|
0405005004NRG23020220230508717
|
02/02/2023
|
Abiskar Neesa
|
0405005004WL055738
|
Abiskar Neesa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671380
|
|
MRS ABISKAR NESSA
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-001/560-A
(Keotkuchi GP)
|
0405005004NRG23020220230508724
|
02/02/2023
|
Paran Ali
|
0405005004WL055739
|
Paran Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671382
|
|
MR PARAN ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-001/87
(Keotkuchi GP)
|
0405005004NRG23020220230508720
|
02/02/2023
|
Helmina Khanam
|
0405005004WL055738
|
Helmina Khanam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671383
|
|
MRS HELMINA KHANAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/203
(Keotkuchi GP)
|
0405005004NRG23020220230508726
|
02/02/2023
|
Jahiran Nessa
|
0405005004WL055739
|
Jahiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671392
|
|
MRS JAHIRAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-002/203
(Keotkuchi GP)
|
0405005004NRG23020220230508725
|
02/02/2023
|
Kasum Uddin
|
0405005004WL055739
|
Kasum Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866671391
|
|
MR KASUM UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-002/800-A
(Keotkuchi GP)
|
0405005004NRG23020220230508722
|
02/02/2023
|
Lal Bhanu Nessa
|
0405005004WL055738
|
Lal Bhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671384
|
|
MRS LALBHANU NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/800-A
(Keotkuchi GP)
|
0405005004NRG23020220230508721
|
02/02/2023
|
Taher Ali
|
0405005004WL055738
|
Taher Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671381
|
|
MR TAHER ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/194
(Keotkuchi GP)
|
0405005004NRG23020220230508732
|
02/02/2023
|
DILBAR HUSSAIN
|
0405005004WL055740
|
DILBAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671390
|
|
MR DILBAR HUSSEN
|
()
|
|
12
|
BARPETA
|
AS-05-005-006-002/24
(Bagodi GP)
|
0405005006NRG23010220230507585
|
02/02/2023
|
JAYNAL ABDIN
|
0405005006WL055587
|
JAYNAL ABDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866671385
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-004-001/24
(Keotkuchi GP)
|
0405005004NRG23020220230508729
|
02/02/2023
|
Jamela Khatun
|
0405005004WL055740
|
Jamela Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671389
|
|
JAMELA KHATUN W/O FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-001/165
(Keotkuchi GP)
|
0405005004NRG23020220230508714
|
02/02/2023
|
Subhatan Nessa
|
0405005004WL055738
|
Subhatan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671388
|
|
Subhatan Nessa
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-001/501-B
(Keotkuchi GP)
|
0405005004NRG23020220230508718
|
02/02/2023
|
Safikul Ali
|
0405005004WL055738
|
Safikul Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671386
|
|
Safikul Ali
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-002/36-D
(Keotkuchi GP)
|
0405005004NRG23020220230508730
|
02/02/2023
|
Fayjal Hoque
|
0405005004WL055740
|
Fayjal Hoque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866671387
|
|
Fayjal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|