|
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-05-005-004-007/166-C
(Keotkuchi GP)
|
0405005000NRG23110520220129302
|
11/05/2022
|
Fazlur Rahman
|
0405005WL006855
|
Fazlur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180102
|
|
FazlurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG23110520220129297
|
11/05/2022
|
Ayub Khan
|
0405005WL006855
|
Ayub Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180120
|
|
AyubKhan
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-007/166
(Keotkuchi GP)
|
0405005000NRG23110520220129301
|
11/05/2022
|
Marjiyana Begum
|
0405005WL006855
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180118
|
|
MarjiyanaBegum
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-007/252-C
(Keotkuchi GP)
|
0405005000NRG23110520220129308
|
11/05/2022
|
Rajibul Bhuyan
|
0405005WL006855
|
Rajibul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180119
|
|
RajibulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG23110520220129295
|
11/05/2022
|
Elima Sultana
|
0405005WL006855
|
Elima Sultana
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180117
|
|
ELIMA SULTANA
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-007/146-A
(Keotkuchi GP)
|
0405005000NRG23110520220129299
|
11/05/2022
|
Aminul Bhuyan
|
0405005WL006855
|
Aminul Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180113
|
|
AMINUL BHUYAN
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-007/252
(Keotkuchi GP)
|
0405005000NRG23110520220129305
|
11/05/2022
|
Mihiran Nessa
|
0405005WL006855
|
Mihiran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180116
|
|
MIHIRAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-007/257-A
(Keotkuchi GP)
|
0405005000NRG23110520220129309
|
11/05/2022
|
Jeleka Begum
|
0405005WL006855
|
Jeleka Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180114
|
|
JELEKA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/257-A
(Keotkuchi GP)
|
0405005000NRG23110520220129310
|
11/05/2022
|
Sajamal Bhuyan
|
0405005WL006855
|
Sajamal Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180115
|
|
SAJAMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-007/140-A
(Keotkuchi GP)
|
0405005000NRG23110520220129294
|
11/05/2022
|
Sahidul Khan
|
0405005WL006855
|
Sahidul Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180104
|
|
SahidulKhan
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/144-B
(Keotkuchi GP)
|
0405005000NRG23110520220129296
|
11/05/2022
|
Ms Ful Khatun
|
0405005WL006855
|
Ms Ful Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180110
|
|
MsFulKhatun
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/146-A
(Keotkuchi GP)
|
0405005000NRG23110520220129298
|
11/05/2022
|
Amela Begum
|
0405005WL006855
|
Amela Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180105
|
|
AmelaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/166
(Keotkuchi GP)
|
0405005000NRG23110520220129300
|
11/05/2022
|
Rahul Amin
|
0405005WL006855
|
Rahul Amin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180106
|
|
RahulAmin
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-007/176
(Keotkuchi GP)
|
0405005000NRG23110520220129303
|
11/05/2022
|
Basatan Nessa
|
0405005WL006855
|
Basatan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180112
|
|
BasatanNessa
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/252
(Keotkuchi GP)
|
0405005000NRG23110520220129304
|
11/05/2022
|
Kamal Bhuyan
|
0405005WL006855
|
Kamal Bhuyan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180107
|
|
KamalBhuyan
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/252-B
(Keotkuchi GP)
|
0405005000NRG23110520220129306
|
11/05/2022
|
Ms Gulbahar Nessa
|
0405005WL006855
|
Ms Gulbahar Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180108
|
|
MsGulbaharNessa
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/252-C
(Keotkuchi GP)
|
0405005000NRG23110520220129307
|
11/05/2022
|
Ms Ahela Begum
|
0405005WL006855
|
Ms Ahela Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180109
|
|
MsAhelaBegum
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-007/98
(Keotkuchi GP)
|
0405005000NRG23110520220129312
|
11/05/2022
|
Mr Rahim Ali
|
0405005WL006855
|
Mr Rahim Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180103
|
|
MrRahimAli
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-007/98
(Keotkuchi GP)
|
0405005000NRG23110520220129311
|
11/05/2022
|
Ms Marami Begum
|
0405005WL006855
|
Ms Marami Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180111
|
|
MsMaramiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|