|
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-05-005-007-006/170-A
(Radhakuchi GP)
|
0405005000NRG23130420220014124
|
13/04/2022
|
Ajaher Ali
|
0405005WL000534
|
Ajaher Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344481
|
|
AjaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-006/117-B
(Radhakuchi GP)
|
0405005000NRG23130420220014105
|
13/04/2022
|
Amer Jan
|
0405005WL000534
|
Amer Jan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344482
|
|
MRS AMIR JAN
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-006/170
(Radhakuchi GP)
|
0405005000NRG23130420220014121
|
13/04/2022
|
Lal Khatun
|
0405005WL000534
|
Lal Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344484
|
|
MISS LAL KHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-006/171
(Radhakuchi GP)
|
0405005000NRG23130420220014128
|
13/04/2022
|
Kalam Ali
|
0405005WL000534
|
Kalam Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344483
|
|
MR KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-006/123
(Radhakuchi GP)
|
0405005000NRG23130420220014107
|
13/04/2022
|
Safiqul Islam
|
0405005WL000534
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344488
|
|
MR SAFIQUL ISLAM
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-006/124-A
(Radhakuchi GP)
|
0405005000NRG23130420220014110
|
13/04/2022
|
Jarip Ali
|
0405005WL000534
|
Jarip Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344492
|
|
MR JARIP ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-006/124-A
(Radhakuchi GP)
|
0405005000NRG23130420220014111
|
13/04/2022
|
Mozzela Khatun
|
0405005WL000534
|
Mozzela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344493
|
|
MISS MONJELA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-006/129
(Radhakuchi GP)
|
0405005000NRG23130420220014112
|
13/04/2022
|
Mrs. Moharjan Nessa
|
0405005WL000534
|
Mrs. Moharjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344487
|
|
MRS MOHARJAN NESSA
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-006/129
(Radhakuchi GP)
|
0405005000NRG23130420220014113
|
13/04/2022
|
Rejiya Khatun
|
0405005WL000534
|
Rejiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344486
|
|
MRS REZIA KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-006/152
(Radhakuchi GP)
|
0405005000NRG23130420220014115
|
13/04/2022
|
Badsha Ali
|
0405005WL000534
|
Badsha Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344489
|
|
MR BASCHA ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-006/156
(Radhakuchi GP)
|
0405005000NRG23130420220014119
|
13/04/2022
|
Saleha Begum
|
0405005WL000534
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344496
|
|
MISS SALEHA BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-006/169-B
(Radhakuchi GP)
|
0405005000NRG23130420220014120
|
13/04/2022
|
Fataha Begum
|
0405005WL000534
|
Fataha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344485
|
|
MRS FATIMA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-006/170
(Radhakuchi GP)
|
0405005000NRG23130420220014122
|
13/04/2022
|
Fulchan
|
0405005WL000534
|
Fulchan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344497
|
|
MR FULACHAN ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-006/170-A
(Radhakuchi GP)
|
0405005000NRG23130420220014123
|
13/04/2022
|
Mayarjan Nessa
|
0405005WL000534
|
Mayarjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344494
|
|
MISS MAYARJAN NESSA
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-006/170-B
(Radhakuchi GP)
|
0405005000NRG23130420220014125
|
13/04/2022
|
Lalchan Ali
|
0405005WL000534
|
Lalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344490
|
|
MR LALCHAN ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-006/170-B
(Radhakuchi GP)
|
0405005000NRG23130420220014126
|
13/04/2022
|
Samela Kahtun
|
0405005WL000534
|
Samela Kahtun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344491
|
|
MISS SAMELA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-006/171
(Radhakuchi GP)
|
0405005000NRG23130420220014129
|
13/04/2022
|
Mr Gulap Ali
|
0405005WL000534
|
Mr Gulap Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344495
|
|
MR GULAP ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-006/96
(Radhakuchi GP)
|
0405005000NRG23130420220014131
|
13/04/2022
|
Saniwara Khatun
|
0405005WL000534
|
Saniwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344498
|
|
MRS SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-007-006/117-B
(Radhakuchi GP)
|
0405005000NRG23130420220014104
|
13/04/2022
|
Amir Jan
|
0405005WL000534
|
Amir Jan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344499
|
|
MRS AMIR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-007-006/123
(Radhakuchi GP)
|
0405005000NRG23130420220014108
|
13/04/2022
|
Asmina Khatun
|
0405005WL000534
|
Asmina Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344507
|
|
ASMINA KHATUN
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-006/123-C
(Radhakuchi GP)
|
0405005000NRG23130420220014109
|
13/04/2022
|
Elama Khatun
|
0405005WL000534
|
Elama Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344508
|
|
EIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-007-006/123
(Radhakuchi GP)
|
0405005000NRG23130420220014106
|
13/04/2022
|
MS SABJAN
|
0405005WL000534
|
MS SABJAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344502
|
|
MSSABJAN
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-006/152
(Radhakuchi GP)
|
0405005000NRG23130420220014116
|
13/04/2022
|
Saburjan Nessa
|
0405005WL000534
|
Saburjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344504
|
|
SaburjanNessa
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-006/155
(Radhakuchi GP)
|
0405005000NRG23130420220014117
|
13/04/2022
|
Mr Akabbar Ali
|
0405005WL000534
|
Mr Akabbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344501
|
|
MrAkabbarAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-006/156
(Radhakuchi GP)
|
0405005000NRG23130420220014118
|
13/04/2022
|
JAMIR ALI
|
0405005WL000534
|
JAMIR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344500
|
|
JAMIRALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-006/170-B
(Radhakuchi GP)
|
0405005000NRG23130420220014127
|
13/04/2022
|
Mr Rahul Ali
|
0405005WL000534
|
Mr Rahul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344503
|
|
MrRahulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-005-007-006/136
(Radhakuchi GP)
|
0405005000NRG23130420220014114
|
13/04/2022
|
Sahed Ali
|
0405005WL000534
|
Sahed Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344506
|
|
SahedAli
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-006/96
(Radhakuchi GP)
|
0405005000NRG23130420220014130
|
13/04/2022
|
Megjan Nessa
|
0405005WL000534
|
Megjan Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344505
|
|
MegjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|