|
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-05-005-007-005/307
(Radhakuchi GP)
|
0405005000NRG22020420221260749
|
03/04/2022
|
Mahammad Hayet Ali
|
0405005WL042223
|
Mahammad Hayet Ali
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290611
|
|
MR MAHAMMAD HAYET ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-005/13-A
(Radhakuchi GP)
|
0405005000NRG22020420221260723
|
03/04/2022
|
Asmina Khatun
|
0405005WL042223
|
Asmina Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290629
|
|
MISS ASMINA KHATUN
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-005/16-A
(Radhakuchi GP)
|
0405005000NRG22020420221260724
|
03/04/2022
|
Miss Nubbanu Nessa
|
0405005WL042223
|
Miss Nubbanu Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290635
|
|
MISS NUBBANU NESSA
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-005/17
(Radhakuchi GP)
|
0405005000NRG22020420221260725
|
03/04/2022
|
Lukman Ali
|
0405005WL042223
|
Lukman Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290617
|
|
MR LUKMAN ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-005/171
(Radhakuchi GP)
|
0405005000NRG22020420221260726
|
03/04/2022
|
Ushpan Ali
|
0405005WL042223
|
Ushpan Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290626
|
|
MR UCHPAN ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-005/184
(Radhakuchi GP)
|
0405005000NRG22020420221260727
|
03/04/2022
|
Baharjan
|
0405005WL042223
|
Baharjan
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290621
|
|
MRS BAHAR JAN
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-005/188-C
(Radhakuchi GP)
|
0405005000NRG22020420221260728
|
03/04/2022
|
MRS. RUPSI BIBI
|
0405005WL042223
|
MRS. RUPSI BIBI
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290647
|
|
MRS RUPSI BIBI
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-005/19-A
(Radhakuchi GP)
|
0405005000NRG22020420221260730
|
03/04/2022
|
Miss Fuljan Begum
|
0405005WL042223
|
Miss Fuljan Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290623
|
|
MISS FULJAN BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-005/19-A
(Radhakuchi GP)
|
0405005000NRG22020420221260729
|
03/04/2022
|
Miss Kasiran Nessa
|
0405005WL042223
|
Miss Kasiran Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290633
|
|
MISS KASIRAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-005/191
(Radhakuchi GP)
|
0405005000NRG22020420221260733
|
03/04/2022
|
Ajibul Hoque
|
0405005WL042223
|
Ajibul Hoque
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290630
|
|
MR AJIBUL HOQUE
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-005/191
(Radhakuchi GP)
|
0405005000NRG22020420221260732
|
03/04/2022
|
Jiyad Ali
|
0405005WL042223
|
Jiyad Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290622
|
|
MR JIYAD ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-005/191-B
(Radhakuchi GP)
|
0405005000NRG22020420221260735
|
03/04/2022
|
Majeda Khatun
|
0405005WL042223
|
Majeda Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290616
|
|
MISS MAJEDA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-005/191-B
(Radhakuchi GP)
|
0405005000NRG22020420221260734
|
03/04/2022
|
Sanowar Ali
|
0405005WL042223
|
Sanowar Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290618
|
|
MR SANOWAR ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-005/198
(Radhakuchi GP)
|
0405005000NRG22020420221260736
|
03/04/2022
|
Taherjan Nessa
|
0405005WL042223
|
Taherjan Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290631
|
|
MISS TAHERJAN NESSA
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-005/223-C
(Radhakuchi GP)
|
0405005000NRG22020420221260737
|
03/04/2022
|
Mr Mir Hussain
|
0405005WL042223
|
Mr Mir Hussain
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290613
|
|
MR MIR HUSSAIN
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-005/229
(Radhakuchi GP)
|
0405005000NRG22020420221260739
|
03/04/2022
|
Mr Billal Hussain
|
0405005WL042223
|
Mr Billal Hussain
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290632
|
|
MR BILLAL HUSSAIN
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-005/249
(Radhakuchi GP)
|
0405005000NRG22020420221260740
|
03/04/2022
|
Afaz Uddin
|
0405005WL042223
|
Afaz Uddin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290612
|
|
MR AFAJ UDDIN
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-005/25-B
(Radhakuchi GP)
|
0405005000NRG22020420221260742
|
03/04/2022
|
Aisha khatun
|
0405005WL042223
|
Aisha khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290627
|
|
MISS AISHA KHATUN
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-005/25-B
(Radhakuchi GP)
|
0405005000NRG22020420221260741
|
03/04/2022
|
Rafik Ali
|
0405005WL042223
|
Rafik Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290628
|
|
MR RAFIK ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-005/258
(Radhakuchi GP)
|
0405005000NRG22020420221260743
|
03/04/2022
|
Hayatan Nessa
|
0405005WL042223
|
Hayatan Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290615
|
|
MRS HAYATAN NESSA
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-005/268
(Radhakuchi GP)
|
0405005000NRG22020420221260745
|
03/04/2022
|
Mr Julhas Ali
|
0405005WL042223
|
Mr Julhas Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290634
|
|
MR JULHAS ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-005/268
(Radhakuchi GP)
|
0405005000NRG22020420221260746
|
03/04/2022
|
Tarifjan Nessa
|
0405005WL042223
|
Tarifjan Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290646
|
|
MRS TARIFJAN NESSA
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-005/286
(Radhakuchi GP)
|
0405005000NRG22020420221260747
|
03/04/2022
|
Deljan Nessa
|
0405005WL042223
|
Deljan Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290620
|
|
MRS DELJAN NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-005/29-B
(Radhakuchi GP)
|
0405005000NRG22020420221260748
|
03/04/2022
|
Maynal Hoque
|
0405005WL042223
|
Maynal Hoque
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290625
|
|
MR MAYNAL HOQUE
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-005/307
(Radhakuchi GP)
|
0405005000NRG22020420221260750
|
03/04/2022
|
Tejimala Begum
|
0405005WL042223
|
Tejimala Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290624
|
|
MISS TEJIMALA BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-005/709-A
(Radhakuchi GP)
|
0405005000NRG22020420221260753
|
03/04/2022
|
Garjan Ali
|
0405005WL042223
|
Garjan Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290614
|
|
MR GARJAN ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-005/8
(Radhakuchi GP)
|
0405005000NRG22020420221260755
|
03/04/2022
|
JAYN UDDIN
|
0405005WL042223
|
JAYN UDDIN
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290619
|
|
MR JAYN UDDIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-005/92-A
(Radhakuchi GP)
|
0405005000NRG22020420221260756
|
03/04/2022
|
Mrs. Amena Khatun
|
0405005WL042223
|
Mrs. Amena Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290645
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-007-005/709-A
(Radhakuchi GP)
|
0405005000NRG22020420221260754
|
03/04/2022
|
Rajina Begum
|
0405005WL042223
|
Rajina Begum
|
00462
|
UCBA0000887
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290642
|
|
RAJIMA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-005/98-D
(Radhakuchi GP)
|
0405005000NRG22020420221260758
|
03/04/2022
|
Niljan Nessa
|
0405005WL042223
|
Niljan Nessa
|
00462
|
UCBA0000887
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290643
|
|
NILJAN NESSA
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-005/98-D
(Radhakuchi GP)
|
0405005000NRG22020420221260757
|
03/04/2022
|
Sirajul Islam
|
0405005WL042223
|
Sirajul Islam
|
00462
|
UCBA0000887
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290641
|
|
SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-005/10-A
(Radhakuchi GP)
|
0405005000NRG22020420221260722
|
03/04/2022
|
Samela Khatun
|
0405005WL042223
|
Samela Khatun
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290639
|
|
SamelaKhatun
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-005/190
(Radhakuchi GP)
|
0405005000NRG22020420221260731
|
03/04/2022
|
Tarap Ali
|
0405005WL042223
|
Tarap Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290637
|
|
TarapAli
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-005/227
(Radhakuchi GP)
|
0405005000NRG22020420221260738
|
03/04/2022
|
Kulsan
|
0405005WL042223
|
Kulsan
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290638
|
|
Kulsan
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-005/258
(Radhakuchi GP)
|
0405005000NRG22020420221260744
|
03/04/2022
|
Abdul Haque
|
0405005WL042223
|
Abdul Haque
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290636
|
|
AbdulHaque
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-005/40
(Radhakuchi GP)
|
0405005000NRG22020420221260751
|
03/04/2022
|
Kamala Khatun
|
0405005WL042223
|
Kamala Khatun
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290640
|
|
KamalaKhatun
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-005/54-D
(Radhakuchi GP)
|
0405005000NRG22020420221260752
|
03/04/2022
|
Tasian Nessa
|
0405005WL042223
|
Tasian Nessa
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917290644
|
|
TasianNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|