|
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-05-005-004-007/353
(Keotkuchi GP)
|
0405005004NRG23060720220251227
|
07/07/2022
|
Minuwara Begum
|
0405005004WL019995
|
Minuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926888
|
|
Minuwara Begum
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/1229
(Patbausi GP)
|
0405005010NRG23060720220251225
|
07/07/2022
|
Bachiran Nessa
|
0405005010WL019993
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926875
|
|
Bachiran Nessa
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/1317
(Patbausi GP)
|
0405005010NRG23060720220251226
|
07/07/2022
|
Rustam Ali
|
0405005010WL019994
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926871
|
|
Rustam Ali
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/1318
(Patbausi GP)
|
0405005010NRG23050720220250787
|
07/07/2022
|
Rupabhanu Khatun
|
0405005010WL019889
|
Rupabhanu Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926872
|
|
Rupabhanu Khatun
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/204
(Patbausi GP)
|
0405005010NRG23050720220250786
|
07/07/2022
|
AYNA BHANU
|
0405005010WL019888
|
AYNA BHANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926890
|
|
AYNA BHANU
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/319
(Patbausi GP)
|
0405005010NRG23050720220250770
|
07/07/2022
|
Malek Jan
|
0405005010WL019880
|
Malek Jan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926874
|
|
Malek Jan
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/319
(Patbausi GP)
|
0405005010NRG23050720220250768
|
07/07/2022
|
Malek Jan
|
0405005010WL019880
|
Malek Jan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926873
|
|
Malek Jan
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/516
(Patbausi GP)
|
0405005010NRG23050720220250773
|
07/07/2022
|
Kad bhanu
|
0405005010WL019882
|
Kad bhanu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926877
|
|
Kad bhanu
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-006/7
(Patbausi GP)
|
0405005010NRG23060720220251224
|
07/07/2022
|
zarina Begum
|
0405005010WL019992
|
zarina Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926876
|
|
zarina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-010-006/7
(Patbausi GP)
|
0405005010NRG23060720220251223
|
07/07/2022
|
Iyad Ali
|
0405005010WL019992
|
Iyad Ali
|
00177
|
IOBA0002250
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926870
|
|
Iyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-010-003/1318
(Patbausi GP)
|
0405005010NRG23050720220250788
|
07/07/2022
|
Asmina Begum
|
0405005010WL019889
|
Asmina Begum
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926880
|
|
MS ASMINA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005010NRG23050720220250779
|
07/07/2022
|
Manowara Khatun
|
0405005010WL019884
|
Manowara Khatun
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926878
|
|
MRS MANOWARA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005010NRG23050720220250778
|
07/07/2022
|
Sanowar Ali Ahmed
|
0405005010WL019884
|
Sanowar Ali Ahmed
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926879
|
|
MR SANOWAR ALI AHMED
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005010NRG23050720220250780
|
07/07/2022
|
Shahanas Asmin
|
0405005010WL019884
|
Shahanas Asmin
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926881
|
|
MS SHAHANAS ASMIN
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/516
(Patbausi GP)
|
0405005010NRG23050720220250774
|
07/07/2022
|
Jeleka begum
|
0405005010WL019882
|
Jeleka begum
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926882
|
|
MRS JELEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-003/319
(Patbausi GP)
|
0405005010NRG23050720220250769
|
07/07/2022
|
Siddique Ali
|
0405005010WL019880
|
Siddique Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926883
|
|
MR MD CHIDDIK ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005010NRG23050720220250777
|
07/07/2022
|
Sadeque Ali
|
0405005010WL019884
|
Sadeque Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3031926887
|
|
MR JUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-007/353
(Keotkuchi GP)
|
0405005004NRG23060720220251228
|
07/07/2022
|
Mahidul Bhuyan
|
0405005004WL019995
|
Mahidul Bhuyan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926889
|
|
MAHIDUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-007-001/82
(Radhakuchi GP)
|
0405005007NRG23070720220251231
|
07/07/2022
|
Ms Sabina Eyasmin
|
0405005007WL019997
|
Ms Sabina Eyasmin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926885
|
|
Ms Sabina Eyasmin
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/82
(Radhakuchi GP)
|
0405005007NRG23070720220251230
|
07/07/2022
|
Ms Saleha Begum
|
0405005007WL019997
|
Ms Saleha Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926884
|
|
Ms Saleha Begum
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-002/223-C
(Radhakuchi GP)
|
0405005007NRG23070720220251229
|
07/07/2022
|
Rashed Ali
|
0405005007WL019996
|
Rashed Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3031926886
|
|
Rashed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|