|
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-05-005-010-003/1266
(Patbausi GP)
|
0405005010NRG23111120220379881
|
11/11/2022
|
Nurjahan
|
0405005010WL040126
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499707
|
|
Nurjahan
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/1267
(Patbausi GP)
|
0405005010NRG23111120220379900
|
11/11/2022
|
Delowara Begum
|
0405005010WL040129
|
Delowara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499699
|
|
Delowara Begum
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/1272
(Patbausi GP)
|
0405005010NRG23111120220379903
|
11/11/2022
|
Kahinur Ahamed
|
0405005010WL040132
|
Kahinur Ahamed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499704
|
|
Kahinur Ahamed
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/1273
(Patbausi GP)
|
0405005010NRG23111120220379882
|
11/11/2022
|
Shorab Ali
|
0405005010WL040126
|
Shorab Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499710
|
|
Shorab Ali
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/1282
(Patbausi GP)
|
0405005010NRG23111120220379887
|
11/11/2022
|
Miss Sahera khatun
|
0405005010WL040127
|
Miss Sahera khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499724
|
|
Miss Sahera khatun
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1318
(Patbausi GP)
|
0405005010NRG23111120220379907
|
11/11/2022
|
Kamela Khatun
|
0405005010WL040135
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499703
|
|
Kamela Khatun
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1318
(Patbausi GP)
|
0405005010NRG23111120220379906
|
11/11/2022
|
Usub Ali
|
0405005010WL040135
|
Usub Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499711
|
|
Usub Ali
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/210
(Patbausi GP)
|
0405005010NRG23111120220379888
|
11/11/2022
|
Riyaz Uddin
|
0405005010WL040127
|
Riyaz Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499709
|
|
Riyaz Uddin
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/516
(Patbausi GP)
|
0405005010NRG23111120220379889
|
11/11/2022
|
Kad bhanu
|
0405005010WL040127
|
Kad bhanu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499721
|
|
Kad bhanu
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/537
(Patbausi GP)
|
0405005010NRG23111120220379891
|
11/11/2022
|
Halima Khatun
|
0405005010WL040127
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499723
|
|
Halima Khatun
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-006/362
(Patbausi GP)
|
0405005010NRG23111120220379893
|
11/11/2022
|
Manowara Begum.
|
0405005010WL040127
|
Manowara Begum.
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499712
|
|
Manowara Begum.
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-006/399
(Patbausi GP)
|
0405005010NRG23111120220379885
|
11/11/2022
|
Jamal Uddin
|
0405005010WL040126
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499708
|
|
Jamal Uddin
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-006/567
(Patbausi GP)
|
0405005010NRG23111120220379898
|
11/11/2022
|
Gulap Hussain
|
0405005010WL040128
|
Gulap Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499706
|
|
Gulap Hussain
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-006/762
(Patbausi GP)
|
0405005010NRG23111120220379894
|
11/11/2022
|
Mir Ali
|
0405005010WL040127
|
Mir Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499722
|
|
Mir Ali
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-006/764
(Patbausi GP)
|
0405005010NRG23111120220379886
|
11/11/2022
|
Bashir Uddin
|
0405005010WL040126
|
Bashir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499705
|
|
Bashir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-003/1249
(Patbausi GP)
|
0405005010NRG23111120220379879
|
11/11/2022
|
Mobarak Ali
|
0405005010WL040126
|
Mobarak Ali
|
00045
|
BARB0BARPET
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499730
|
|
Mobarak Ali
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1258
(Patbausi GP)
|
0405005010NRG23111120220379908
|
11/11/2022
|
Shahjamal Haque
|
0405005010WL040136
|
Shahjamal Haque
|
00045
|
BARB0BARPET
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499728
|
|
Shahjamal Haque
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/272
(Patbausi GP)
|
0405005010NRG23111120220379896
|
11/11/2022
|
Golap Hussain
|
0405005010WL040128
|
Golap Hussain
|
00045
|
BARB0BARPET
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499731
|
|
Golap Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-010-003/1255
(Patbausi GP)
|
0405005010NRG23111120220379880
|
11/11/2022
|
Jaynal Abdin
|
0405005010WL040126
|
Jaynal Abdin
|
00078
|
CNRB0000177
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499701
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-010-003/272
(Patbausi GP)
|
0405005010NRG23111120220379897
|
11/11/2022
|
Mir Hussain
|
0405005010WL040128
|
Mir Hussain
|
00089
|
CBIN0283217
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499700
|
|
Mir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-010-003/1275
(Patbausi GP)
|
0405005010NRG23111120220379901
|
11/11/2022
|
Jeher Ali
|
0405005010WL040130
|
Jeher Ali
|
00176
|
IDIB000B679
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499727
|
|
Jeher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-010-006/171
(Patbausi GP)
|
0405005010NRG23111120220379909
|
11/11/2022
|
Ibrahim Ali
|
0405005010WL040137
|
Ibrahim Ali
|
00177
|
IOBA0002250
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499726
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-010-003/1265
(Patbausi GP)
|
0405005010NRG23111120220379905
|
11/11/2022
|
Hashmat Ali
|
0405005010WL040134
|
Hashmat Ali
|
00354
|
PUNB0109220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499702
|
|
Hashmat Ali
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/652
(Patbausi GP)
|
0405005010NRG23111120220379883
|
11/11/2022
|
Baten Ali
|
0405005010WL040126
|
Baten Ali
|
00354
|
PUNB0109220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499725
|
|
Baten Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-010-003/1261
(Patbausi GP)
|
0405005010NRG23111120220379904
|
11/11/2022
|
MD. OWZED ALI
|
0405005010WL040133
|
MD. OWZED ALI
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499720
|
|
MD OWZED ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/516
(Patbausi GP)
|
0405005010NRG23111120220379890
|
11/11/2022
|
Jeleka begum
|
0405005010WL040127
|
Jeleka begum
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499714
|
|
MRS JELEKA BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/652
(Patbausi GP)
|
0405005010NRG23111120220379884
|
11/11/2022
|
Mamataj Khatun
|
0405005010WL040126
|
Mamataj Khatun
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499713
|
|
MRS MAMATAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-010-003/294
(Patbausi GP)
|
0405005010NRG23111120220379902
|
11/11/2022
|
Omar Ali
|
0405005010WL040131
|
Omar Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499719
|
|
MR OMAR ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-006/362
(Patbausi GP)
|
0405005010NRG23111120220379892
|
11/11/2022
|
Jul Haque Ali
|
0405005010WL040127
|
Jul Haque Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499717
|
|
MR JUL HAQUE ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-006/567
(Patbausi GP)
|
0405005010NRG23111120220379899
|
11/11/2022
|
Jamiran Nessa
|
0405005010WL040128
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499715
|
|
MRS JAMIRAN BEGUM
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-006/767
(Patbausi GP)
|
0405005010NRG23111120220379895
|
11/11/2022
|
Abed Ali
|
0405005010WL040127
|
Abed Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499716
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-006/381-A
(Radhakuchi GP)
|
0405005007NRG23111120220379911
|
11/11/2022
|
Fatema Begum
|
0405005007WL040139
|
Fatema Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763499729
|
|
MISS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-005-010-003/227
(Patbausi GP)
|
0405005010NRG23111120220379910
|
11/11/2022
|
Saij Uddin
|
0405005010WL040138
|
Saij Uddin
|
00468
|
UBIN0546721
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763499718
|
|
Saij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|