|
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-05-005-007-001/287
(Radhakuchi GP)
|
0405005007NRG23090420220001259
|
10/04/2022
|
ashu mia
|
0405005007WL000047
|
ashu mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343028
|
|
ashumia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/311-D
(Radhakuchi GP)
|
0405005007NRG23100420220001284
|
10/04/2022
|
Jili Man
|
0405005007WL000062
|
Jili Man
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343006
|
|
JiliMan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/427-B
(Radhakuchi GP)
|
0405005007NRG23100420220001269
|
10/04/2022
|
Babidul Khan
|
0405005007WL000053
|
Babidul Khan
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343007
|
|
BabidulKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/287
(Radhakuchi GP)
|
0405005007NRG23090420220001260
|
10/04/2022
|
PARISKER NESSA
|
0405005007WL000047
|
PARISKER NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343009
|
|
MISS PARISKAR NESSA
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-001/424-B
(Radhakuchi GP)
|
0405005007NRG23100420220001276
|
10/04/2022
|
Mr. Shariyat Khan
|
0405005007WL000057
|
Mr. Shariyat Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343008
|
|
MR SHARIYAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-007-001/265-D
(Radhakuchi GP)
|
0405005007NRG23100420220001281
|
10/04/2022
|
Miss Sarifa Begum
|
0405005007WL000060
|
Miss Sarifa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343011
|
|
MISS SARIFA BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-001/265-D
(Radhakuchi GP)
|
0405005007NRG23100420220001282
|
10/04/2022
|
Mr Makibul Khan
|
0405005007WL000060
|
Mr Makibul Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343012
|
|
MR MAKIBUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/33
(Radhakuchi GP)
|
0405005007NRG23090420220001254
|
10/04/2022
|
Atowar Huusain
|
0405005007WL000043
|
Atowar Huusain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343010
|
|
MR ATOWAR HUSSAIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/673
(Radhakuchi GP)
|
0405005007NRG23100420220001280
|
10/04/2022
|
Raja Miya
|
0405005007WL000059
|
Raja Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343013
|
|
MR RAJA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-007-001/286
(Radhakuchi GP)
|
0405005007NRG23090420220001256
|
10/04/2022
|
Monowara Begum
|
0405005007WL000045
|
Monowara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343034
|
|
MANOWARA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/320-A
(Radhakuchi GP)
|
0405005007NRG23100420220001283
|
10/04/2022
|
HAMELA KHATUN
|
0405005007WL000061
|
HAMELA KHATUN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343036
|
|
HAMELA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/424-B
(Radhakuchi GP)
|
0405005007NRG23100420220001278
|
10/04/2022
|
Rajibul Khan
|
0405005007WL000057
|
Rajibul Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343030
|
|
RAJIBUL KHAN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-001/427-B
(Radhakuchi GP)
|
0405005007NRG23100420220001270
|
10/04/2022
|
Hafijul Khan
|
0405005007WL000053
|
Hafijul Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343033
|
|
HAFIJUL KHAN
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-001/428-A
(Radhakuchi GP)
|
0405005007NRG23100420220001268
|
10/04/2022
|
Golapi Khatun
|
0405005007WL000052
|
Golapi Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343031
|
|
GOLAPI KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/428-A
(Radhakuchi GP)
|
0405005007NRG23100420220001267
|
10/04/2022
|
Sorbat Khan
|
0405005007WL000052
|
Sorbat Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343032
|
|
SARBAT KHA
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/793-A
(Radhakuchi GP)
|
0405005007NRG23100420220001279
|
10/04/2022
|
Farida Begum
|
0405005007WL000058
|
Farida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343035
|
|
FARIDA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-005/115
(Radhakuchi GP)
|
0405005007NRG23100420220001274
|
10/04/2022
|
Chayad Ali Dewan
|
0405005007WL000055
|
Chayad Ali Dewan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343037
|
|
CHAYAD ALI DEWAN
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-005/115
(Radhakuchi GP)
|
0405005007NRG23100420220001273
|
10/04/2022
|
JAYFALA BEGUM
|
0405005007WL000055
|
JAYFALA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343027
|
|
JAYFALA BEGUM W/O SYED ALI DEBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-007-001/651
(Radhakuchi GP)
|
0405005007NRG23100420220001285
|
10/04/2022
|
Nur Islam
|
0405005007WL000063
|
Nur Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343014
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-007-001/102-B
(Radhakuchi GP)
|
0405005007NRG23100420220001262
|
10/04/2022
|
Abdur Rashid
|
0405005007WL000049
|
Abdur Rashid
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343015
|
|
AbdurRashid
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/102-B
(Radhakuchi GP)
|
0405005007NRG23100420220001263
|
10/04/2022
|
Jaygan Begun
|
0405005007WL000049
|
Jaygan Begun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343019
|
|
JayganBegun
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-001/231
(Radhakuchi GP)
|
0405005007NRG23100420220001264
|
10/04/2022
|
ANOWAR HUSSAIN
|
0405005007WL000050
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343022
|
|
ANOWARHUSSAIN
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-001/293-A
(Radhakuchi GP)
|
0405005007NRG23090420220001257
|
10/04/2022
|
Gulapi
|
0405005007WL000046
|
Gulapi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343026
|
|
Gulapi
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-001/293-A
(Radhakuchi GP)
|
0405005007NRG23090420220001258
|
10/04/2022
|
TAIJUDDIN AHMED
|
0405005007WL000046
|
TAIJUDDIN AHMED
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343023
|
|
TAIJUDDINAHMED
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-001/424-B
(Radhakuchi GP)
|
0405005007NRG23100420220001277
|
10/04/2022
|
Jaynab Khatun
|
0405005007WL000057
|
Jaynab Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343020
|
|
JaynabKhatun
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-001/71-B
(Radhakuchi GP)
|
0405005007NRG23090420220001255
|
10/04/2022
|
Mr IGGAT ALI
|
0405005007WL000044
|
Mr IGGAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343021
|
|
MrIGGATALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-001/723
(Radhakuchi GP)
|
0405005007NRG23100420220001272
|
10/04/2022
|
Abeda Begum
|
0405005007WL000054
|
Abeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343029
|
|
AbedaBegum
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-001/723
(Radhakuchi GP)
|
0405005007NRG23100420220001271
|
10/04/2022
|
Tamser Ali
|
0405005007WL000054
|
Tamser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343018
|
|
TamserAli
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-001/731
(Radhakuchi GP)
|
0405005007NRG23100420220001266
|
10/04/2022
|
CHENIMALA BEGUM
|
0405005007WL000051
|
CHENIMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343024
|
|
CHENIMALABEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-001/731
(Radhakuchi GP)
|
0405005007NRG23100420220001265
|
10/04/2022
|
HALEM ALI
|
0405005007WL000051
|
HALEM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343025
|
|
HALEMALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-001/751
(Radhakuchi GP)
|
0405005007NRG23100420220001261
|
10/04/2022
|
Mul Haque
|
0405005007WL000048
|
Mul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343017
|
|
MulHaque
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-002/57-A
(Radhakuchi GP)
|
0405005007NRG23100420220001275
|
10/04/2022
|
HALIM ALI
|
0405005007WL000056
|
HALIM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343016
|
|
HALIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|