|
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-05-005-007-005/142-A
(Radhakuchi GP)
|
0405005000NRG23100320230533033
|
10/03/2023
|
KASHEM ALI
|
0405005WL061866
|
KASHEM ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685484
|
|
KASHEM ALI MOLLA
|
BANK OF BARODA(606985)
|
|
2
|
BARPETA
|
AS-05-005-007-005/142-A
(Radhakuchi GP)
|
0405005000NRG23100320230533034
|
10/03/2023
|
SANIYARA BEGUM
|
0405005WL061866
|
SANIYARA BEGUM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062685485
|
|
Saniyara Begum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/154
(Radhakuchi GP)
|
0405005000NRG23100320230533009
|
10/03/2023
|
Sabjan
|
0405005WL061866
|
Sabjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685481
|
|
CHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-007-005/252-A
(Radhakuchi GP)
|
0405005000NRG23100320230533037
|
10/03/2023
|
Mr Ajahar Ali
|
0405005WL061866
|
Mr Ajahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685483
|
|
AJAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-007-005/294
(Radhakuchi GP)
|
0405005000NRG23100320230533038
|
10/03/2023
|
Mr. Abed Ali
|
0405005WL061866
|
Mr. Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685482
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-007-001/342-B
(Radhakuchi GP)
|
0405005000NRG23100320230533016
|
10/03/2023
|
Abdul Latif
|
0405005WL061866
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685477
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
7
|
BARPETA
|
AS-05-005-007-006/405-B
(Radhakuchi GP)
|
0405005000NRG23100320230533043
|
10/03/2023
|
Rezia Khatun
|
0405005WL061866
|
Rezia Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685476
|
|
REZIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/332
(Radhakuchi GP)
|
0405005000NRG23100320230533011
|
10/03/2023
|
Samela Begum
|
0405005WL061866
|
Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685496
|
|
SAMELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-007-001/332-A
(Radhakuchi GP)
|
0405005000NRG23100320230533012
|
10/03/2023
|
Mr Sajahan Ali
|
0405005WL061866
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685497
|
|
SAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-007-001/332-B
(Radhakuchi GP)
|
0405005000NRG23100320230533013
|
10/03/2023
|
Jilimon
|
0405005WL061866
|
Jilimon
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685499
|
|
JILI MAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-007-001/332-C
(Radhakuchi GP)
|
0405005000NRG23100320230533014
|
10/03/2023
|
Sakat Ali
|
0405005WL061866
|
Sakat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685498
|
|
SAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARPETA
|
AS-05-005-007-001/341-B
(Radhakuchi GP)
|
0405005000NRG23100320230533015
|
10/03/2023
|
Mr Jahidul Islam
|
0405005WL061866
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685489
|
|
Jahidul Islam
|
BANK OF BARODA(606985)
|
|
13
|
BARPETA
|
AS-05-005-007-001/342-C
(Radhakuchi GP)
|
0405005000NRG23100320230533017
|
10/03/2023
|
Fulsan Ali
|
0405005WL061866
|
Fulsan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685505
|
|
FULSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-007-001/344-D
(Radhakuchi GP)
|
0405005000NRG23100320230533018
|
10/03/2023
|
Janser Ali
|
0405005WL061866
|
Janser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685493
|
|
JANGSER ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-007-001/345-B
(Radhakuchi GP)
|
0405005000NRG23100320230533019
|
10/03/2023
|
Mayurjan
|
0405005WL061866
|
Mayurjan
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062685494
|
|
MAYURJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-007-001/374-D
(Radhakuchi GP)
|
0405005000NRG23100320230533021
|
10/03/2023
|
Mr Manik Ali
|
0405005WL061866
|
Mr Manik Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685508
|
|
MANIK ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-007-001/387-C
(Radhakuchi GP)
|
0405005000NRG23100320230533022
|
10/03/2023
|
Baharjan Nessa
|
0405005WL061866
|
Baharjan Nessa
|
00468
|
UBIN0546755
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062685500
|
|
BAHARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-007-001/387-D
(Radhakuchi GP)
|
0405005000NRG23100320230533023
|
10/03/2023
|
Narjima Begum
|
0405005WL061866
|
Narjima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685506
|
|
MRS NARJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARPETA
|
AS-05-005-007-001/390-C
(Radhakuchi GP)
|
0405005000NRG23100320230533024
|
10/03/2023
|
Mussa Khabiran Nessa
|
0405005WL061866
|
Mussa Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685495
|
|
MUSSA KHAIBIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-007-001/398-A
(Radhakuchi GP)
|
0405005000NRG23100320230533025
|
10/03/2023
|
Musanaysundar Khatun
|
0405005WL061866
|
Musanaysundar Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685510
|
|
SANBAR ALI S/O-MAZID ALI
|
UCO BANK(607066)
|
|
21
|
BARPETA
|
AS-05-005-007-001/524
(Radhakuchi GP)
|
0405005000NRG23100320230533026
|
10/03/2023
|
Ripon Khan
|
0405005WL061866
|
Ripon Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685492
|
|
RIPON KHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-007-001/537
(Radhakuchi GP)
|
0405005000NRG23100320230533027
|
10/03/2023
|
Hachina BEGUM
|
0405005WL061866
|
Hachina BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685491
|
|
HACHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-007-001/56-B
(Radhakuchi GP)
|
0405005000NRG23100320230533028
|
10/03/2023
|
Hachina Begum
|
0405005WL061866
|
Hachina Begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062685507
|
|
HACHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-007-001/61-C
(Radhakuchi GP)
|
0405005000NRG23100320230533030
|
10/03/2023
|
Mr Tarap Ali
|
0405005WL061866
|
Mr Tarap Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685488
|
|
TARAP ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23100320230533031
|
10/03/2023
|
Mr Durjon Ali
|
0405005WL061866
|
Mr Durjon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685501
|
|
DURJUN ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-007-004/26
(Radhakuchi GP)
|
0405005000NRG23100320230533032
|
10/03/2023
|
Raham Ali
|
0405005WL061866
|
Raham Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685487
|
|
RAHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23100320230533035
|
10/03/2023
|
Jamela Begum
|
0405005WL061866
|
Jamela Begum
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062685486
|
|
JAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23100320230533036
|
10/03/2023
|
MR JAMAL ALI
|
0405005WL061866
|
MR JAMAL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685502
|
|
ABEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-007-005/295-A
(Radhakuchi GP)
|
0405005000NRG23100320230533039
|
10/03/2023
|
Altab Ali
|
0405005WL061866
|
Altab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685503
|
|
ALTAB ALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-007-006/288
(Radhakuchi GP)
|
0405005000NRG23100320230533040
|
10/03/2023
|
MR MAGRAM ALI
|
0405005WL061866
|
MR MAGRAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685490
|
|
MAGRAM ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-007-006/318
(Radhakuchi GP)
|
0405005000NRG23100320230533041
|
10/03/2023
|
Mr Hasmat Ali
|
0405005WL061866
|
Mr Hasmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685509
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-007-006/318
(Radhakuchi GP)
|
0405005000NRG23100320230533042
|
10/03/2023
|
MS Jeleka Khatun
|
0405005WL061866
|
MS Jeleka Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685504
|
|
JELEKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-005-007-001/216-C
(Radhakuchi GP)
|
0405005000NRG23100320230533010
|
10/03/2023
|
Narzima Khanam
|
0405005WL061866
|
Narzima Khanam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685480
|
|
NARZIMA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-007-001/354-C
(Radhakuchi GP)
|
0405005000NRG23100320230533020
|
10/03/2023
|
Bisha Mia
|
0405005WL061866
|
Bisha Mia
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
25/03/2023
|
|
0062685479
|
|
Bisha Mia
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BARPETA
|
AS-05-005-007-001/56-B
(Radhakuchi GP)
|
0405005000NRG23100320230533029
|
10/03/2023
|
Jamir Hossain
|
0405005WL061866
|
Jamir Hossain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062685478
|
|
Jamir Hossain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|