|
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-05-005-007-001/195-C
(Radhakuchi GP)
|
0405005000NRG23110620220203746
|
11/06/2022
|
Amir Uddin
|
0405005WL013434
|
Amir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536258
|
|
MISS AMELA BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-001/341
(Radhakuchi GP)
|
0405005000NRG23110620220203750
|
11/06/2022
|
Mr. Durjan Ali
|
0405005WL013434
|
Mr. Durjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536272
|
|
MR DURJAN ALI
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-001/720
(Radhakuchi GP)
|
0405005000NRG23110620220203758
|
11/06/2022
|
Taser Ali
|
0405005WL013434
|
Taser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536255
|
|
MR TASER ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-001/727
(Radhakuchi GP)
|
0405005000NRG23110620220203759
|
11/06/2022
|
Abdul Kalam
|
0405005WL013434
|
Abdul Kalam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536260
|
|
MR ABDUL KALAM
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-001/727
(Radhakuchi GP)
|
0405005000NRG23110620220203760
|
11/06/2022
|
Sabjan Nessa
|
0405005WL013434
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536259
|
|
MISS CHABJAN NESSA
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-001/728
(Radhakuchi GP)
|
0405005000NRG23110620220203761
|
11/06/2022
|
Shahidul Islam
|
0405005WL013434
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536257
|
|
MR SWAHIDUL ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-001/729
(Radhakuchi GP)
|
0405005000NRG23110620220203762
|
11/06/2022
|
Hayet Ali
|
0405005WL013434
|
Hayet Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536261
|
|
MR HAYAT ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-001/734
(Radhakuchi GP)
|
0405005000NRG23110620220203763
|
11/06/2022
|
Fulera Begum
|
0405005WL013434
|
Fulera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536269
|
|
MISS RAHIMA KHATUN
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/737
(Radhakuchi GP)
|
0405005000NRG23110620220203764
|
11/06/2022
|
Tamser Ali
|
0405005WL013434
|
Tamser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536256
|
|
MR TAMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-007-001/307-B
(Radhakuchi GP)
|
0405005000NRG23110620220203748
|
11/06/2022
|
Ajufa Begum
|
0405005WL013434
|
Ajufa Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536271
|
|
MISS AJUFA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/388-B
(Radhakuchi GP)
|
0405005000NRG23110620220203753
|
11/06/2022
|
Ajahar Ali
|
0405005WL013434
|
Ajahar Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536273
|
|
MR AJAHAR ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/586
(Radhakuchi GP)
|
0405005000NRG23110620220203755
|
11/06/2022
|
Manowara Begum
|
0405005WL013434
|
Manowara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536270
|
|
MISS MANOWARA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-001/593
(Radhakuchi GP)
|
0405005000NRG23110620220203756
|
11/06/2022
|
Munnaf Ali
|
0405005WL013434
|
Munnaf Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536263
|
|
MR MUNNAF ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-001/624
(Radhakuchi GP)
|
0405005000NRG23110620220203757
|
11/06/2022
|
Mayser Ali
|
0405005WL013434
|
Mayser Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536262
|
|
MR MAYSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-007-001/210-A
(Radhakuchi GP)
|
0405005000NRG23110620220203747
|
11/06/2022
|
Sirajul Hoque
|
0405005WL013434
|
Sirajul Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536265
|
|
TARA BHANU
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/330-A
(Radhakuchi GP)
|
0405005000NRG23110620220203749
|
11/06/2022
|
Hakim Ali
|
0405005WL013434
|
Hakim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536268
|
|
HAKIM ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-001/342-B
(Radhakuchi GP)
|
0405005000NRG23110620220203751
|
11/06/2022
|
Abdul Latif
|
0405005WL013434
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536267
|
|
ABDUL LATIF
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-001/343
(Radhakuchi GP)
|
0405005000NRG23110620220203752
|
11/06/2022
|
Nur Mahamma Ali
|
0405005WL013434
|
Nur Mahamma Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536264
|
|
NUR MAHAMMAD ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/440-D
(Radhakuchi GP)
|
0405005000NRG23110620220203754
|
11/06/2022
|
Maminul Khan
|
0405005WL013434
|
Maminul Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536266
|
|
MAMINUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|