|
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-05-003-009-004/12
(Dabaliapara GP)
|
0405003000NRG23090620220200275
|
10/06/2022
|
ANOWAR HUSSAIN
|
0405003WL013041
|
ANOWAR HUSSAIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527369
|
|
ANOWARHUSSAIN
|
()
|
|
2
|
BARPETA
|
AS-05-003-009-004/12
(Dabaliapara GP)
|
0405003000NRG23090620220200274
|
10/06/2022
|
ANOWARA BEGUM
|
0405003WL013041
|
ANOWARA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527373
|
|
ANOWARABEGUM
|
()
|
|
3
|
BARPETA
|
AS-05-003-009-004/14-A
(Dabaliapara GP)
|
0405003000NRG23090620220200276
|
10/06/2022
|
IKBAL HUSSAIN
|
0405003WL013041
|
IKBAL HUSSAIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527365
|
|
IKBALHUSSAIN
|
()
|
|
4
|
BARPETA
|
AS-05-003-009-004/14-A
(Dabaliapara GP)
|
0405003000NRG23090620220200277
|
10/06/2022
|
IMRAN HUSSAIN
|
0405003WL013041
|
IMRAN HUSSAIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527368
|
|
IMRANHUSSAIN
|
()
|
|
5
|
BARPETA
|
AS-05-003-009-004/24
(Dabaliapara GP)
|
0405003000NRG23090620220200281
|
10/06/2022
|
ATOWAR RAHAM
|
0405003WL013041
|
ATOWAR RAHAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527376
|
|
ATOWARRAHAM
|
()
|
|
6
|
BARPETA
|
AS-05-003-009-004/5-B
(Dabaliapara GP)
|
0405003000NRG23090620220200283
|
10/06/2022
|
MANOWARA KHATUN
|
0405003WL013041
|
MANOWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527378
|
|
MANOWARAKHATUN
|
()
|
|
7
|
BARPETA
|
AS-05-003-009-004/5-B
(Dabaliapara GP)
|
0405003000NRG23090620220200282
|
10/06/2022
|
MASUMA AKTAR
|
0405003WL013041
|
MASUMA AKTAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527377
|
|
MASUMAAKTAR
|
()
|
|
8
|
BARPETA
|
AS-05-003-009-004/5-B
(Dabaliapara GP)
|
0405003000NRG23090620220200284
|
10/06/2022
|
MUKLESUR RAHMAN
|
0405003WL013041
|
MUKLESUR RAHMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527370
|
|
MUKLESURRAHMAN
|
()
|
|
9
|
BARPETA
|
AS-05-003-009-004/6
(Dabaliapara GP)
|
0405003000NRG23090620220200287
|
10/06/2022
|
DEWAN REZIA KHATUN
|
0405003WL013041
|
DEWAN REZIA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527367
|
|
DEWANREZIAKHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-003-009-004/6
(Dabaliapara GP)
|
0405003000NRG23090620220200288
|
10/06/2022
|
RUMIA PARBIN
|
0405003WL013041
|
RUMIA PARBIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527366
|
|
RUMIAPARBIN
|
()
|
|
11
|
BARPETA
|
AS-05-003-009-004/6
(Dabaliapara GP)
|
0405003000NRG23090620220200286
|
10/06/2022
|
WAHIDA BEGUM
|
0405003WL013041
|
WAHIDA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527372
|
|
WAHIDABEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-003-009-004/8
(Dabaliapara GP)
|
0405003000NRG23090620220200290
|
10/06/2022
|
AIN UDDIN
|
0405003WL013041
|
AIN UDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527371
|
|
AINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-009-004/6
(Dabaliapara GP)
|
0405003000NRG23090620220200285
|
10/06/2022
|
ABDUR RAHIM
|
0405003WL013041
|
ABDUR RAHIM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527364
|
|
ABDURRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-009-004/16
(Dabaliapara GP)
|
0405003000NRG23090620220200279
|
10/06/2022
|
FAJILA KHATUN
|
0405003WL013041
|
FAJILA KHATUN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527362
|
|
FAJILAKHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-003-009-004/6
(Dabaliapara GP)
|
0405003000NRG23090620220200289
|
10/06/2022
|
SHAIKUR RAHMAN
|
0405003WL013041
|
SHAIKUR RAHMAN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527363
|
|
SHAIKURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-003-009-004/8
(Dabaliapara GP)
|
0405003000NRG23090620220200291
|
10/06/2022
|
SUKURJAN NESSA
|
0405003WL013041
|
SUKURJAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527375
|
|
MRS SHUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-009-004/24
(Dabaliapara GP)
|
0405003000NRG23090620220200280
|
10/06/2022
|
AMINUL ISLAM
|
0405003WL013041
|
AMINUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527374
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-003-009-002/301
(Dabaliapara GP)
|
0405003000NRG23090620220200273
|
10/06/2022
|
EUSAB ALI
|
0405003WL013041
|
EUSAB ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527360
|
|
EUSABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-009-004/16
(Dabaliapara GP)
|
0405003000NRG23090620220200278
|
10/06/2022
|
EBRAHIM ALI
|
0405003WL013041
|
EBRAHIM ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527361
|
|
EBRAHIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|