|
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-05-005-011-006/41-A
(Nagaon GP)
|
0405005011NRG23030320230525758
|
03/03/2023
|
Sufiya Begum
|
0405005011WL060447
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366827
|
|
Sufiya Begum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-004/135-A
(Nagaon GP)
|
0405005011NRG23030320230525743
|
03/03/2023
|
Mr NUR HUSSAIN
|
0405005011WL060445
|
Mr NUR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366826
|
|
NUR HUSSAIN
|
CANARA BANK(508532)
|
|
3
|
BARPETA
|
AS-05-005-011-004/135-A
(Nagaon GP)
|
0405005011NRG23030320230525742
|
03/03/2023
|
Mr NURJAMAL HUSSAIN
|
0405005011WL060445
|
Mr NURJAMAL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366825
|
|
NURJAMAL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-011-005/14
(Nagaon GP)
|
0405005011NRG23030320230525755
|
03/03/2023
|
Rubi Bayan
|
0405005011WL060447
|
Rubi Bayan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061366824
|
|
RUBI BAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005006NRG23030320230524912
|
03/03/2023
|
Supiya Begum
|
0405005006WL060208
|
Supiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366872
|
|
MISS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARPETA
|
AS-05-005-006-001/732-C
(Bagodi GP)
|
0405005006NRG23030320230524911
|
03/03/2023
|
Asan Khan
|
0405005006WL060207
|
Asan Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366871
|
|
ASAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARPETA
|
AS-05-005-006-003/771-C
(Bagodi GP)
|
0405005006NRG23030320230524902
|
03/03/2023
|
Amena Begum
|
0405005006WL060200
|
Amena Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061366870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-006-004/254
(Bagodi GP)
|
0405005006NRG23030320230524904
|
03/03/2023
|
Ramela Begum
|
0405005006WL060201
|
Ramela Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366873
|
|
RAMELA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005006NRG23030320230524913
|
03/03/2023
|
Safikul Islam Mirda
|
0405005006WL060208
|
Safikul Islam Mirda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366853
|
|
SAFIQUL ISLAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-006-002/111-D
(Bagodi GP)
|
0405005006NRG23030320230524910
|
03/03/2023
|
ASHMINA BEGUM
|
0405005006WL060206
|
ASHMINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366858
|
|
ASHMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-006-002/121-D
(Bagodi GP)
|
0405005006NRG23030320230524907
|
03/03/2023
|
Shamcul Haque
|
0405005006WL060203
|
Shamcul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366868
|
|
SHAMSUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARPETA
|
AS-05-005-006-002/78-B
(Bagodi GP)
|
0405005006NRG23030320230524923
|
03/03/2023
|
Manir ali
|
0405005006WL060210
|
Manir ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366845
|
|
MANIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARPETA
|
AS-05-005-006-004/120-D
(Bagodi GP)
|
0405005006NRG23030320230524909
|
03/03/2023
|
PASAN ALI
|
0405005006WL060205
|
PASAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366863
|
|
PASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-006-004/254
(Bagodi GP)
|
0405005006NRG23030320230524903
|
03/03/2023
|
Aynal Ali
|
0405005006WL060201
|
Aynal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366862
|
|
AYNAL ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-006-005/211-D
(Bagodi GP)
|
0405005006NRG23030320230524906
|
03/03/2023
|
Miss Sufiya Khatun
|
0405005006WL060202
|
Miss Sufiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366856
|
|
SUFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-006-005/211-D
(Bagodi GP)
|
0405005006NRG23030320230524905
|
03/03/2023
|
Rabijuk Islam
|
0405005006WL060202
|
Rabijuk Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366841
|
|
RABIUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-006-006/109
(Bagodi GP)
|
0405005006NRG23030320230524924
|
03/03/2023
|
Abbas Ali
|
0405005006WL060211
|
Abbas Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366869
|
|
ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-006-006/109
(Bagodi GP)
|
0405005006NRG23030320230524926
|
03/03/2023
|
NURALAM HAQUE
|
0405005006WL060211
|
NURALAM HAQUE
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366859
|
|
NURALOM HAQUE
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-006-006/109
(Bagodi GP)
|
0405005006NRG23030320230524925
|
03/03/2023
|
NURBANU BEGUM
|
0405005006WL060211
|
NURBANU BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366848
|
|
NURBANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-006-006/211-A
(Bagodi GP)
|
0405005006NRG23030320230524927
|
03/03/2023
|
RAKIBUL KHAN
|
0405005006WL060212
|
RAKIBUL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366861
|
|
RAKIBUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-006-006/510-C
(Bagodi GP)
|
0405005006NRG23030320230524908
|
03/03/2023
|
SARIPAN NESSA
|
0405005006WL060204
|
SARIPAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366864
|
|
SARIPAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005011NRG23030320230525739
|
03/03/2023
|
Mr. Balabhadra Das
|
0405005011WL060445
|
Mr. Balabhadra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366837
|
|
BALABHADRA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005011NRG23030320230525738
|
03/03/2023
|
MS Rupali Das
|
0405005011WL060445
|
MS Rupali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366842
|
|
RUPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-011-001/307
(Nagaon GP)
|
0405005011NRG23030320230525729
|
03/03/2023
|
Rina Bayan
|
0405005011WL060444
|
Rina Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366860
|
|
RINA BAYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-011-001/524
(Nagaon GP)
|
0405005011NRG23030320230525741
|
03/03/2023
|
Damayanti Pathak Das
|
0405005011WL060445
|
Damayanti Pathak Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366844
|
|
MRS DAYAMANTIDASPATHAK DAS PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARPETA
|
AS-05-005-011-001/524
(Nagaon GP)
|
0405005011NRG23030320230525740
|
03/03/2023
|
Kalpa Pathak
|
0405005011WL060445
|
Kalpa Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366829
|
|
KALPA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-011-003/198
(Nagaon GP)
|
0405005011NRG23030320230525747
|
03/03/2023
|
Kanan mandal
|
0405005011WL060446
|
Kanan mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366843
|
|
KANAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-011-004/175-A
(Nagaon GP)
|
0405005011NRG23030320230525753
|
03/03/2023
|
Nurjahan Begum
|
0405005011WL060447
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366865
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-011-004/256
(Nagaon GP)
|
0405005011NRG23030320230525748
|
03/03/2023
|
Man Mohan Sarkar
|
0405005011WL060446
|
Man Mohan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366840
|
|
MAN MOHAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-011-004/273
(Nagaon GP)
|
0405005011NRG23030320230525749
|
03/03/2023
|
Kamakhya Sutradhar
|
0405005011WL060446
|
Kamakhya Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366831
|
|
KAMAKHYA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-011-004/273
(Nagaon GP)
|
0405005011NRG23030320230525750
|
03/03/2023
|
Rinku sutradhar
|
0405005011WL060446
|
Rinku sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366852
|
|
RINKU SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-011-004/572
(Nagaon GP)
|
0405005011NRG23030320230525759
|
03/03/2023
|
Baijanti Mashahari
|
0405005011WL060448
|
Baijanti Mashahari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366866
|
|
BAYJANTI MASHAHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARPETA
|
AS-05-005-011-004/572
(Nagaon GP)
|
0405005011NRG23030320230525760
|
03/03/2023
|
Jaleswar Boro
|
0405005011WL060448
|
Jaleswar Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366838
|
|
JALESWAR BORO
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-011-004/8
(Nagaon GP)
|
0405005011NRG23030320230525761
|
03/03/2023
|
Daibaki Boro
|
0405005011WL060448
|
Daibaki Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366836
|
|
DAIBAKI BORO
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARPETA
|
AS-05-005-011-004/96
(Nagaon GP)
|
0405005011NRG23030320230525751
|
03/03/2023
|
Ajij Bhuyan
|
0405005011WL060446
|
Ajij Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366854
|
|
AJIJ BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARPETA
|
AS-05-005-011-005/129
(Nagaon GP)
|
0405005011NRG23030320230525730
|
03/03/2023
|
Bhagaban Das
|
0405005011WL060444
|
Bhagaban Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366834
|
|
BHAGABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
BARPETA
|
AS-05-005-011-005/129
(Nagaon GP)
|
0405005011NRG23030320230525732
|
03/03/2023
|
Himashri Das
|
0405005011WL060444
|
Himashri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366867
|
|
HIMASRI DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARPETA
|
AS-05-005-011-005/129
(Nagaon GP)
|
0405005011NRG23030320230525731
|
03/03/2023
|
Sabyarani Das
|
0405005011WL060444
|
Sabyarani Das
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061366849
|
|
SABYARANI DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARPETA
|
AS-05-005-011-005/129
(Nagaon GP)
|
0405005011NRG23030320230525733
|
03/03/2023
|
Ujjal Das
|
0405005011WL060444
|
Ujjal Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366855
|
|
UJJAL DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARPETA
|
AS-05-005-011-005/14
(Nagaon GP)
|
0405005011NRG23030320230525754
|
03/03/2023
|
Chandra kanta Bayan
|
0405005011WL060447
|
Chandra kanta Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366833
|
|
CHANDRA KANTA BAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARPETA
|
AS-05-005-011-005/377
(Nagaon GP)
|
0405005011NRG23030320230525734
|
03/03/2023
|
dhiraj deka
|
0405005011WL060444
|
dhiraj deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366839
|
|
UJJALA DEKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARPETA
|
AS-05-005-011-005/411
(Nagaon GP)
|
0405005011NRG23030320230525736
|
03/03/2023
|
JOSHNA DAS
|
0405005011WL060444
|
JOSHNA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366847
|
|
JYOTSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARPETA
|
AS-05-005-011-005/411
(Nagaon GP)
|
0405005011NRG23030320230525735
|
03/03/2023
|
Ranjit Das
|
0405005011WL060444
|
Ranjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366832
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARPETA
|
AS-05-005-011-005/82
(Nagaon GP)
|
0405005011NRG23030320230525744
|
03/03/2023
|
Mahananda Deka
|
0405005011WL060445
|
Mahananda Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366850
|
|
MAHANANDA DEKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BARPETA
|
AS-05-005-011-005/82
(Nagaon GP)
|
0405005011NRG23030320230525745
|
03/03/2023
|
Manamati Deka
|
0405005011WL060445
|
Manamati Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366846
|
|
MANOMATI DEKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARPETA
|
AS-05-005-011-006/132
(Nagaon GP)
|
0405005011NRG23030320230525756
|
03/03/2023
|
Nabajit Baro
|
0405005011WL060447
|
Nabajit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366828
|
|
NABAJIT BARO
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARPETA
|
AS-05-005-011-006/143-A
(Nagaon GP)
|
0405005011NRG23030320230525746
|
03/03/2023
|
Manomati Baro
|
0405005011WL060445
|
Manomati Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366835
|
|
MANOMATI BARO
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARPETA
|
AS-05-005-011-006/156
(Nagaon GP)
|
0405005011NRG23030320230525752
|
03/03/2023
|
NARMILA BORO
|
0405005011WL060446
|
NARMILA BORO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366851
|
|
NARMILA BORO
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARPETA
|
AS-05-005-011-006/204
(Nagaon GP)
|
0405005011NRG23030320230525737
|
03/03/2023
|
Bijaya Das
|
0405005011WL060444
|
Bijaya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366830
|
|
BIJAYA BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
BARPETA
|
AS-05-005-011-006/388
(Nagaon GP)
|
0405005011NRG23030320230525757
|
03/03/2023
|
SAFIKUL ALI
|
0405005011WL060447
|
SAFIKUL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366857
|
|
MR SAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
68242
|
|
|
|
|
|
|
|