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-05-005-007-006/236-D (Radhakuchi GP)
|
0405005000NRG23120520220131141
|
12/05/2022
|
Based Ali
|
0405005WL006957
|
Based Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927400
|
|
BasedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-006/205 (Radhakuchi GP)
|
0405005000NRG23120520220131133
|
12/05/2022
|
Nur mahmmad Ali
|
0405005WL006957
|
Nur mahmmad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927407
|
|
MR NUR MAHMMAD ALI
|
()
|
3
|
BARPETA
|
AS-05-005-007-006/222-B (Radhakuchi GP)
|
0405005000NRG23120520220131136
|
12/05/2022
|
Mrs Minowara Begum
|
0405005WL006957
|
Mrs Minowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927403
|
|
MRS MINOWARA BEGUM
|
()
|
4
|
BARPETA
|
AS-05-005-007-006/236-C (Radhakuchi GP)
|
0405005000NRG23120520220131139
|
12/05/2022
|
Baser Ali
|
0405005WL006957
|
Baser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927401
|
|
MR BASER ALI
|
()
|
5
|
BARPETA
|
AS-05-005-007-006/242-A (Radhakuchi GP)
|
0405005000NRG23120520220131143
|
12/05/2022
|
MR SADDAM HUSSAIN
|
0405005WL006957
|
MR SADDAM HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927408
|
|
MR SADDAM HUSSAIN
|
()
|
6
|
BARPETA
|
AS-05-005-007-006/267 (Radhakuchi GP)
|
0405005000NRG23120520220131146
|
12/05/2022
|
Firuza Ahmed
|
0405005WL006957
|
Firuza Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927410
|
|
MRS FIRUZA AHMED
|
()
|
7
|
BARPETA
|
AS-05-005-007-006/287 (Radhakuchi GP)
|
0405005000NRG23120520220131147
|
12/05/2022
|
Miss Alladi Begum
|
0405005WL006957
|
Miss Alladi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927406
|
|
MISS ALLADI BEGUM
|
()
|
8
|
BARPETA
|
AS-05-005-007-006/293 (Radhakuchi GP)
|
0405005000NRG23120520220131149
|
12/05/2022
|
Mr Riaz Uddin Ahmed
|
0405005WL006957
|
Mr Riaz Uddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927402
|
|
MR RIAZ UDDIN AHMED
|
()
|
9
|
BARPETA
|
AS-05-005-007-006/325-C (Radhakuchi GP)
|
0405005000NRG23120520220131153
|
12/05/2022
|
Mr Shaj Uddin
|
0405005WL006957
|
Mr Shaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927409
|
|
MR SHAIJ UDDIN
|
()
|
10
|
BARPETA
|
AS-05-005-007-006/325-C (Radhakuchi GP)
|
0405005000NRG23120520220131154
|
12/05/2022
|
Mrs Eliza Khatun
|
0405005WL006957
|
Mrs Eliza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927404
|
|
MRS ELIZA KHATUN
|
()
|
11
|
BARPETA
|
AS-05-005-007-006/340-B (Radhakuchi GP)
|
0405005000NRG23120520220131156
|
12/05/2022
|
Mrs Asiya KHatun
|
0405005WL006957
|
Mrs Asiya KHatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927405
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-007-006/254 (Radhakuchi GP)
|
0405005000NRG23120520220131144
|
12/05/2022
|
Mamtaj Begum
|
0405005WL006957
|
Mamtaj Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927427
|
|
MAMTAJ BEGUM
|
()
|
13
|
BARPETA
|
AS-05-005-007-006/340-B (Radhakuchi GP)
|
0405005000NRG23120520220131157
|
12/05/2022
|
Bebiya Khatun
|
0405005WL006957
|
Bebiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927426
|
|
BEBIYA KHATUN
|
()
|
14
|
BARPETA
|
AS-05-005-007-006/340-B (Radhakuchi GP)
|
0405005000NRG23120520220131158
|
12/05/2022
|
Jesmina Khatun
|
0405005WL006957
|
Jesmina Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927428
|
|
JASMINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-007-006/267 (Radhakuchi GP)
|
0405005000NRG23120520220131145
|
12/05/2022
|
Mr Zahidul Islam
|
0405005WL006957
|
Mr Zahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927411
|
|
MrZahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-007-006/139 (Radhakuchi GP)
|
0405005000NRG23120520220131131
|
12/05/2022
|
Atak Ali
|
0405005WL006957
|
Atak Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927412
|
|
AtakAli
|
()
|
17
|
BARPETA
|
AS-05-005-007-006/205 (Radhakuchi GP)
|
0405005000NRG23120520220131134
|
12/05/2022
|
MS SAHAR BHANU
|
0405005WL006957
|
MS SAHAR BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927424
|
|
MSSAHARBHANU
|
()
|
18
|
BARPETA
|
AS-05-005-007-006/222-B (Radhakuchi GP)
|
0405005000NRG23120520220131135
|
12/05/2022
|
Mr Hajarat Ali
|
0405005WL006957
|
Mr Hajarat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927422
|
|
MrHajaratAli
|
()
|
19
|
BARPETA
|
AS-05-005-007-006/236-A (Radhakuchi GP)
|
0405005000NRG23120520220131138
|
12/05/2022
|
Ms Ramela Begum
|
0405005WL006957
|
Ms Ramela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927419
|
|
MsRamelaBegum
|
()
|
20
|
BARPETA
|
AS-05-005-007-006/236-A (Radhakuchi GP)
|
0405005000NRG23120520220131137
|
12/05/2022
|
Tustuman
|
0405005WL006957
|
Tustuman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927414
|
|
Tustuman
|
()
|
21
|
BARPETA
|
AS-05-005-007-006/236-C (Radhakuchi GP)
|
0405005000NRG23120520220131140
|
12/05/2022
|
Rafikul Islam
|
0405005WL006957
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927418
|
|
RafikulIslam
|
()
|
22
|
BARPETA
|
AS-05-005-007-006/242-A (Radhakuchi GP)
|
0405005000NRG23120520220131142
|
12/05/2022
|
MS RAHAMJAN
|
0405005WL006957
|
MS RAHAMJAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927423
|
|
MSRAHAMJAN
|
()
|
23
|
BARPETA
|
AS-05-005-007-006/289-A (Radhakuchi GP)
|
0405005000NRG23120520220131148
|
12/05/2022
|
Ms Jaytan Nessa
|
0405005WL006957
|
Ms Jaytan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927421
|
|
MsJaytanNessa
|
()
|
24
|
BARPETA
|
AS-05-005-007-006/293 (Radhakuchi GP)
|
0405005000NRG23120520220131150
|
12/05/2022
|
Ms Karpala Begum
|
0405005WL006957
|
Ms Karpala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927417
|
|
MsKarpalaBegum
|
()
|
25
|
BARPETA
|
AS-05-005-007-006/321 (Radhakuchi GP)
|
0405005000NRG23120520220131151
|
12/05/2022
|
Akabbar Ali
|
0405005WL006957
|
Akabbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927415
|
|
AkabbarAli
|
()
|
26
|
BARPETA
|
AS-05-005-007-006/324-C (Radhakuchi GP)
|
0405005000NRG23120520220131152
|
12/05/2022
|
MS Shukurjan Nessa
|
0405005WL006957
|
MS Shukurjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927420
|
|
MSShukurjanNessa
|
()
|
27
|
BARPETA
|
AS-05-005-007-006/336-A (Radhakuchi GP)
|
0405005000NRG23120520220131155
|
12/05/2022
|
Juran Ali
|
0405005WL006957
|
Juran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927413
|
|
JuranAli
|
()
|
28
|
BARPETA
|
AS-05-005-007-006/37 (Radhakuchi GP)
|
0405005000NRG23120520220131159
|
12/05/2022
|
Manjowara Begum
|
0405005WL006957
|
Manjowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927416
|
|
ManjowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-007-006/169-C (Radhakuchi GP)
|
0405005000NRG23120520220131132
|
12/05/2022
|
Fatema Begum
|
0405005WL006957
|
Fatema Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667927425
|
|
FatemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|