|
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-05-005-007-005/35-C
(Radhakuchi GP)
|
0405005000NRG23040220230509147
|
04/02/2023
|
Rauchanara Begum
|
0405005WL055999
|
Rauchanara Begum
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009197
|
|
FULMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/154
(Radhakuchi GP)
|
0405005000NRG23040220230509118
|
04/02/2023
|
Sabjan
|
0405005WL055999
|
Sabjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009175
|
|
CHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005000NRG23040220230509146
|
04/02/2023
|
Rafikul Islam
|
0405005WL055999
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867009176
|
|
RAFIKUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/210-A
(Radhakuchi GP)
|
0405005000NRG23040220230509119
|
04/02/2023
|
Sirajul Hoque
|
0405005WL055999
|
Sirajul Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009170
|
|
SIRAJUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-007-001/214-C
(Radhakuchi GP)
|
0405005000NRG23040220230509120
|
04/02/2023
|
Kumar Ali
|
0405005WL055999
|
Kumar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009171
|
|
KUMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARPETA
|
AS-05-005-007-001/330-A
(Radhakuchi GP)
|
0405005000NRG23040220230509121
|
04/02/2023
|
Hakim Ali
|
0405005WL055999
|
Hakim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009174
|
|
HAKIM ALI
|
UCO BANK(607066)
|
|
7
|
BARPETA
|
AS-05-005-007-001/331-D
(Radhakuchi GP)
|
0405005000NRG23040220230509122
|
04/02/2023
|
Sabur Ali
|
0405005WL055999
|
Sabur Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009168
|
|
SABUR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARPETA
|
AS-05-005-007-001/342-B
(Radhakuchi GP)
|
0405005000NRG23040220230509128
|
04/02/2023
|
Abdul Latif
|
0405005WL055999
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009173
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
9
|
BARPETA
|
AS-05-005-007-001/589
(Radhakuchi GP)
|
0405005000NRG23040220230509137
|
04/02/2023
|
Ayub Ali
|
0405005WL055999
|
Ayub Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009169
|
|
AYUB ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-007-001/614
(Radhakuchi GP)
|
0405005000NRG23040220230509138
|
04/02/2023
|
Sakina Khatun
|
0405005WL055999
|
Sakina Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009172
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-007-005/700-A
(Radhakuchi GP)
|
0405005000NRG23040220230509148
|
04/02/2023
|
Muslem Ali
|
0405005WL055999
|
Muslem Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009167
|
|
MUSLEM ALI
|
ICICI BANK LTD(508534)
|
|
12
|
BARPETA
|
AS-05-005-007-006/405-B
(Radhakuchi GP)
|
0405005000NRG23040220230509149
|
04/02/2023
|
Rezia Khatun
|
0405005WL055999
|
Rezia Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009166
|
|
REZIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-007-001/332
(Radhakuchi GP)
|
0405005000NRG23040220230509123
|
04/02/2023
|
Samela Begum
|
0405005WL055999
|
Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009186
|
|
SAMELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-007-001/332-A
(Radhakuchi GP)
|
0405005000NRG23040220230509124
|
04/02/2023
|
Mr Sajahan Ali
|
0405005WL055999
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009188
|
|
SAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-007-001/332-B
(Radhakuchi GP)
|
0405005000NRG23040220230509125
|
04/02/2023
|
Jilimon
|
0405005WL055999
|
Jilimon
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009190
|
|
JILI MAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-007-001/332-C
(Radhakuchi GP)
|
0405005000NRG23040220230509126
|
04/02/2023
|
Sakat Ali
|
0405005WL055999
|
Sakat Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867009189
|
|
SAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-007-001/341-B
(Radhakuchi GP)
|
0405005000NRG23040220230509127
|
04/02/2023
|
Mr Jahidul Islam
|
0405005WL055999
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009180
|
|
Jahidul Islam
|
BANK OF BARODA(606985)
|
|
18
|
BARPETA
|
AS-05-005-007-001/344-D
(Radhakuchi GP)
|
0405005000NRG23040220230509129
|
04/02/2023
|
Janser Ali
|
0405005WL055999
|
Janser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009182
|
|
JANGSER ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-007-001/345-B
(Radhakuchi GP)
|
0405005000NRG23040220230509130
|
04/02/2023
|
Mayurjan
|
0405005WL055999
|
Mayurjan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009183
|
|
MAYURJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-007-001/366
(Radhakuchi GP)
|
0405005000NRG23040220230509131
|
04/02/2023
|
Humed Ali
|
0405005WL055999
|
Humed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009191
|
|
HAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-007-001/387-C
(Radhakuchi GP)
|
0405005000NRG23040220230509132
|
04/02/2023
|
Baharjan Nessa
|
0405005WL055999
|
Baharjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009193
|
|
BAHARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-007-001/390-C
(Radhakuchi GP)
|
0405005000NRG23040220230509133
|
04/02/2023
|
Mussa Khabiran Nessa
|
0405005WL055999
|
Mussa Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009185
|
|
MUSSA KHAIBIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-007-001/524
(Radhakuchi GP)
|
0405005000NRG23040220230509134
|
04/02/2023
|
Ripon Khan
|
0405005WL055999
|
Ripon Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009181
|
|
RIPON KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23040220230509135
|
04/02/2023
|
JAKIR HUSSAIN
|
0405005WL055999
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009179
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23040220230509136
|
04/02/2023
|
Ms Bakatan Nessa
|
0405005WL055999
|
Ms Bakatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009184
|
|
BAKATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-007-001/625-A
(Radhakuchi GP)
|
0405005000NRG23040220230509139
|
04/02/2023
|
Arfun Ali
|
0405005WL055999
|
Arfun Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009194
|
|
ARFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23040220230509140
|
04/02/2023
|
Mr Durjon Ali
|
0405005WL055999
|
Mr Durjon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009187
|
|
DURJUN ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-007-004/26
(Radhakuchi GP)
|
0405005000NRG23040220230509141
|
04/02/2023
|
Raham Ali
|
0405005WL055999
|
Raham Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009178
|
|
RAHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23040220230509142
|
04/02/2023
|
Jamela Begum
|
0405005WL055999
|
Jamela Begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867009177
|
|
JAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23040220230509144
|
04/02/2023
|
Mr Aynal Hoque
|
0405005WL055999
|
Mr Aynal Hoque
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867009192
|
|
AINAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23040220230509143
|
04/02/2023
|
MR JAMAL ALI
|
0405005WL055999
|
MR JAMAL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009195
|
|
ABEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-007-005/295-A
(Radhakuchi GP)
|
0405005000NRG23040220230509145
|
04/02/2023
|
Altab Ali
|
0405005WL055999
|
Altab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867009196
|
|
ALTAB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|