|
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-05-005-004-002/25-A
(Keotkuchi GP)
|
0405005000NRG23110520220128462
|
11/05/2022
|
San bhanu
|
0405005WL006830
|
San bhanu
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291309
|
|
Sanbhanu
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-002/270
(Keotkuchi GP)
|
0405005000NRG23110520220128463
|
11/05/2022
|
Baharjan Nessa
|
0405005WL006830
|
Baharjan Nessa
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291308
|
|
BaharjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-002/20-A
(Keotkuchi GP)
|
0405005000NRG23110520220128454
|
11/05/2022
|
ASMINA KHATUN
|
0405005WL006830
|
ASMINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291307
|
|
ASMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-002/20
(Keotkuchi GP)
|
0405005000NRG23110520220128452
|
11/05/2022
|
Eusup Ali
|
0405005WL006830
|
Eusup Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291311
|
|
EusupAli
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-008/171
(Keotkuchi GP)
|
0405005000NRG23110520220128471
|
11/05/2022
|
Mr. Osman Ali
|
0405005WL006830
|
Mr. Osman Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291310
|
|
Mr.OsmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/18-D
(Keotkuchi GP)
|
0405005000NRG23110520220128450
|
11/05/2022
|
Babul Hussain
|
0405005WL006830
|
Babul Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291313
|
|
MR BABUL HUSSAIN
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/38
(Keotkuchi GP)
|
0405005000NRG23110520220128466
|
11/05/2022
|
Hasina Begam
|
0405005WL006830
|
Hasina Begam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291312
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-002/100-A
(Keotkuchi GP)
|
0405005000NRG23110520220128447
|
11/05/2022
|
Panch mala
|
0405005WL006830
|
Panch mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291318
|
|
MR AYNAL HOQUE
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-002/16-A
(Keotkuchi GP)
|
0405005000NRG23110520220128449
|
11/05/2022
|
Aynal Haque
|
0405005WL006830
|
Aynal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291315
|
|
MR AYNAL HOQUE
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/22-A
(Keotkuchi GP)
|
0405005000NRG23110520220128456
|
11/05/2022
|
Fajila Khatun
|
0405005WL006830
|
Fajila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291316
|
|
MRS FAJALIYA KHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-002/24-B
(Keotkuchi GP)
|
0405005000NRG23110520220128460
|
11/05/2022
|
Sajeda Begum
|
0405005WL006830
|
Sajeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291319
|
|
MRS SAJEDA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-002/53-B
(Keotkuchi GP)
|
0405005000NRG23110520220128468
|
11/05/2022
|
Saleha Begum
|
0405005WL006830
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291314
|
|
MRS SALEHA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-008/238
(Keotkuchi GP)
|
0405005000NRG23110520220128472
|
11/05/2022
|
Raham Ali
|
0405005WL006830
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291317
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-002/20-B
(Keotkuchi GP)
|
0405005000NRG23110520220128455
|
11/05/2022
|
Mahidul Islam
|
0405005WL006830
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291334
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-004-002/13-B
(Keotkuchi GP)
|
0405005000NRG23110520220128448
|
11/05/2022
|
Antab Ali
|
0405005WL006830
|
Antab Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291326
|
|
AntabAli
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-002/19-A
(Keotkuchi GP)
|
0405005000NRG23110520220128451
|
11/05/2022
|
Amela Khatun
|
0405005WL006830
|
Amela Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291325
|
|
AmelaKhatun
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-002/20-A
(Keotkuchi GP)
|
0405005000NRG23110520220128453
|
11/05/2022
|
Kamala Khatun
|
0405005WL006830
|
Kamala Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291320
|
|
KamalaKhatun
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-002/22-D
(Keotkuchi GP)
|
0405005000NRG23110520220128457
|
11/05/2022
|
Razak Ali
|
0405005WL006830
|
Razak Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291321
|
|
RazakAli
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-002/222-B
(Keotkuchi GP)
|
0405005000NRG23110520220128458
|
11/05/2022
|
Fajar Ali
|
0405005WL006830
|
Fajar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291323
|
|
FajarAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-002/222-B
(Keotkuchi GP)
|
0405005000NRG23110520220128459
|
11/05/2022
|
Tahimina Khatun
|
0405005WL006830
|
Tahimina Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291327
|
|
TahiminaKhatun
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-002/24-B
(Keotkuchi GP)
|
0405005000NRG23110520220128461
|
11/05/2022
|
Abdulkalam
|
0405005WL006830
|
Abdulkalam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291322
|
|
Abdulkalam
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-002/270
(Keotkuchi GP)
|
0405005000NRG23110520220128464
|
11/05/2022
|
Monowara Begum
|
0405005WL006830
|
Monowara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291330
|
|
MonowaraBegum
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-002/339
(Keotkuchi GP)
|
0405005000NRG23110520220128465
|
11/05/2022
|
Nurtaz Parbin
|
0405005WL006830
|
Nurtaz Parbin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291331
|
|
NurtazParbin
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-002/410-C
(Keotkuchi GP)
|
0405005000NRG23110520220128467
|
11/05/2022
|
Tarap Ali
|
0405005WL006830
|
Tarap Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291329
|
|
TarapAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-002/8-B
(Keotkuchi GP)
|
0405005000NRG23110520220128469
|
11/05/2022
|
Roushanara Begum
|
0405005WL006830
|
Roushanara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291324
|
|
RoushanaraBegum
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/170-C
(Keotkuchi GP)
|
0405005000NRG23110520220128470
|
11/05/2022
|
Semina Khatun
|
0405005WL006830
|
Semina Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291328
|
|
SeminaKhatun
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-008/240
(Keotkuchi GP)
|
0405005000NRG23110520220128474
|
11/05/2022
|
Sairon Nessa
|
0405005WL006830
|
Sairon Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291332
|
|
SaironNessa
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-008/240
(Keotkuchi GP)
|
0405005000NRG23110520220128473
|
11/05/2022
|
Sunabhanu
|
0405005WL006830
|
Sunabhanu
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291333
|
|
Sunabhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|