|
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-05-005-007-001/160-D
(Radhakuchi GP)
|
0405005000NRG22040420221264715
|
04/04/2022
|
Jabed Ali
|
0405005WL042318
|
Jabed Ali
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758400
|
|
JabedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/107-C
(Radhakuchi GP)
|
0405005000NRG22040420221264691
|
04/04/2022
|
Mr Rabul Ali
|
0405005WL042318
|
Mr Rabul Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758402
|
|
MR RABUL ALI
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-001/237-A
(Radhakuchi GP)
|
0405005000NRG22040420221264717
|
04/04/2022
|
Majibar Rahman
|
0405005WL042318
|
Majibar Rahman
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758401
|
|
MR MD MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/123
(Radhakuchi GP)
|
0405005000NRG22040420221264699
|
04/04/2022
|
Amanul Haque
|
0405005WL042318
|
Amanul Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758404
|
|
MR AMANUL HAQUE
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-001/172
(Radhakuchi GP)
|
0405005000NRG22040420221264716
|
04/04/2022
|
Shukur Jan Nessa
|
0405005WL042318
|
Shukur Jan Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758405
|
|
MRS SHUKUR JAN NESSA
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-001/79-B
(Radhakuchi GP)
|
0405005000NRG22040420221264725
|
04/04/2022
|
Md Muzammal Hoque
|
0405005WL042318
|
Md Muzammal Hoque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758403
|
|
MR MD MUZAMMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-007-001/122-C
(Radhakuchi GP)
|
0405005000NRG22040420221264698
|
04/04/2022
|
Ms Taslima Nasrin
|
0405005WL042318
|
Ms Taslima Nasrin
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758406
|
|
MISS TASLIMA NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/115
(Radhakuchi GP)
|
0405005000NRG22040420221264692
|
04/04/2022
|
Ms Suriya Khatun
|
0405005WL042318
|
Ms Suriya Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758423
|
|
MsSuriyaKhatun
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/119
(Radhakuchi GP)
|
0405005000NRG22040420221264693
|
04/04/2022
|
Bulbul Dewan
|
0405005WL042318
|
Bulbul Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758410
|
|
BulbulDewan
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-001/120-B
(Radhakuchi GP)
|
0405005000NRG22040420221264695
|
04/04/2022
|
Halima Begum
|
0405005WL042318
|
Halima Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758412
|
|
HalimaBegum
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/120-B
(Radhakuchi GP)
|
0405005000NRG22040420221264694
|
04/04/2022
|
Rabi Khan
|
0405005WL042318
|
Rabi Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758411
|
|
RabiKhan
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/122
(Radhakuchi GP)
|
0405005000NRG22040420221264696
|
04/04/2022
|
Miss Sayeda Begum
|
0405005WL042318
|
Miss Sayeda Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758420
|
|
MissSayedaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-001/122-C
(Radhakuchi GP)
|
0405005000NRG22040420221264697
|
04/04/2022
|
Mr Soleman Khan
|
0405005WL042318
|
Mr Soleman Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758415
|
|
MrSolemanKhan
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-001/126
(Radhakuchi GP)
|
0405005000NRG22040420221264701
|
04/04/2022
|
Ms Shahida Begum
|
0405005WL042318
|
Ms Shahida Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758418
|
|
MsShahidaBegum
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/126
(Radhakuchi GP)
|
0405005000NRG22040420221264700
|
04/04/2022
|
Narul Islam
|
0405005WL042318
|
Narul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758408
|
|
NarulIslam
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/126-D
(Radhakuchi GP)
|
0405005000NRG22040420221264702
|
04/04/2022
|
Mr Baharul Islam
|
0405005WL042318
|
Mr Baharul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758429
|
|
MrBaharulIslam
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-001/126-D
(Radhakuchi GP)
|
0405005000NRG22040420221264703
|
04/04/2022
|
Ms Sona Bhanu
|
0405005WL042318
|
Ms Sona Bhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758424
|
|
MsSonaBhanu
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-001/128-C
(Radhakuchi GP)
|
0405005000NRG22040420221264704
|
04/04/2022
|
Ms Anna Khatun
|
0405005WL042318
|
Ms Anna Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758433
|
|
MsAnnaKhatun
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/132-D
(Radhakuchi GP)
|
0405005000NRG22040420221264705
|
04/04/2022
|
Jahanur Dewan
|
0405005WL042318
|
Jahanur Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758422
|
|
JahanurDewan
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/132-D
(Radhakuchi GP)
|
0405005000NRG22040420221264706
|
04/04/2022
|
Ms Majani Dewan
|
0405005WL042318
|
Ms Majani Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758416
|
|
MsMajaniDewan
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/134-A
(Radhakuchi GP)
|
0405005000NRG22040420221264707
|
04/04/2022
|
Mr Jamir Khan
|
0405005WL042318
|
Mr Jamir Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758419
|
|
MrJamirKhan
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-001/135-A
(Radhakuchi GP)
|
0405005000NRG22040420221264708
|
04/04/2022
|
Nurjahan Begum
|
0405005WL042318
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758425
|
|
NurjahanBegum
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-001/142-A
(Radhakuchi GP)
|
0405005000NRG22040420221264709
|
04/04/2022
|
Najma Begum
|
0405005WL042318
|
Najma Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758428
|
|
NajmaBegum
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-001/148-B
(Radhakuchi GP)
|
0405005000NRG22040420221264710
|
04/04/2022
|
Mr Jabed Ali
|
0405005WL042318
|
Mr Jabed Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758436
|
|
MrJabedAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-001/148-B
(Radhakuchi GP)
|
0405005000NRG22040420221264711
|
04/04/2022
|
Ms Farida parbin
|
0405005WL042318
|
Ms Farida parbin
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758417
|
|
MsFaridaparbin
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-001/148-C
(Radhakuchi GP)
|
0405005000NRG22040420221264713
|
04/04/2022
|
Mr Burhan Ali
|
0405005WL042318
|
Mr Burhan Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758432
|
|
MrBurhanAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-001/148-C
(Radhakuchi GP)
|
0405005000NRG22040420221264712
|
04/04/2022
|
Ms Zamela Khatun
|
0405005WL042318
|
Ms Zamela Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758413
|
|
MsZamelaKhatun
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-001/160-B
(Radhakuchi GP)
|
0405005000NRG22040420221264714
|
04/04/2022
|
Delbar Ali
|
0405005WL042318
|
Delbar Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758409
|
|
DelbarAli
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-001/237-A
(Radhakuchi GP)
|
0405005000NRG22040420221264718
|
04/04/2022
|
Rahima Khatun
|
0405005WL042318
|
Rahima Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758431
|
|
RahimaKhatun
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-001/240
(Radhakuchi GP)
|
0405005000NRG22040420221264719
|
04/04/2022
|
Ms Rehena Begum
|
0405005WL042318
|
Ms Rehena Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758430
|
|
MsRehenaBegum
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-001/246
(Radhakuchi GP)
|
0405005000NRG22040420221264720
|
04/04/2022
|
Ms Shahar bBhanu
|
0405005WL042318
|
Ms Shahar bBhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758434
|
|
MsShaharbBhanu
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-001/246-A
(Radhakuchi GP)
|
0405005000NRG22040420221264721
|
04/04/2022
|
Ms Mafida Begum
|
0405005WL042318
|
Ms Mafida Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758435
|
|
MsMafidaBegum
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-001/280-A
(Radhakuchi GP)
|
0405005000NRG22040420221264722
|
04/04/2022
|
Kanchanara Begum
|
0405005WL042318
|
Kanchanara Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758407
|
|
KanchanaraBegum
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-001/29-B
(Radhakuchi GP)
|
0405005000NRG22040420221264724
|
04/04/2022
|
Adarjan Nessa
|
0405005WL042318
|
Adarjan Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758414
|
|
AdarjanNessa
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-001/29-B
(Radhakuchi GP)
|
0405005000NRG22040420221264723
|
04/04/2022
|
Kayfat Ali
|
0405005WL042318
|
Kayfat Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758426
|
|
KayfatAli
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-001/79-B
(Radhakuchi GP)
|
0405005000NRG22040420221264726
|
04/04/2022
|
Ms Nabiran Ahmed
|
0405005WL042318
|
Ms Nabiran Ahmed
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758438
|
|
MsNabiranAhmed
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-001/84
(Radhakuchi GP)
|
0405005000NRG22040420221264727
|
04/04/2022
|
Golap Hussain
|
0405005WL042318
|
Golap Hussain
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758437
|
|
GolapHussain
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-002/52
(Radhakuchi GP)
|
0405005000NRG22040420221264728
|
04/04/2022
|
Mr Matiyar Rahaman
|
0405005WL042318
|
Mr Matiyar Rahaman
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758421
|
|
MrMatiyarRahaman
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-002/52
(Radhakuchi GP)
|
0405005000NRG22040420221264729
|
04/04/2022
|
Ms Rahima Begum
|
0405005WL042318
|
Ms Rahima Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758427
|
|
MsRahimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|