|
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-05-005-007-006/380-A
(Radhakuchi GP)
|
0405005007NRG23130420220007311
|
13/04/2022
|
Rekat Khan
|
0405005007WL000311
|
Rekat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851900
|
|
RekatKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/252-A
(Radhakuchi GP)
|
0405005007NRG23130420220007308
|
13/04/2022
|
Sajahan Molla
|
0405005007WL000311
|
Sajahan Molla
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851868
|
|
SajahanMolla
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-006/360-A
(Radhakuchi GP)
|
0405005007NRG23130420220007304
|
13/04/2022
|
Sufia Khatun
|
0405005007WL000310
|
Sufia Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851869
|
|
SufiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-002/160
(Radhakuchi GP)
|
0405005007NRG23130420220007285
|
13/04/2022
|
Mrs kahinur Sultana
|
0405005007WL000305
|
Mrs kahinur Sultana
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851870
|
|
MRS KAHINUR SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-001/399-A
(Radhakuchi GP)
|
0405005007NRG23130420220007317
|
13/04/2022
|
BARKAT ALI
|
0405005007WL000313
|
BARKAT ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851873
|
|
MR BARKAT ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-001/399-A
(Radhakuchi GP)
|
0405005007NRG23130420220007318
|
13/04/2022
|
MAYSUNDAR
|
0405005007WL000313
|
MAYSUNDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851872
|
|
MISS MAY SUNDAR
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-005/78
(Radhakuchi GP)
|
0405005007NRG23130420220007301
|
13/04/2022
|
Mr Billal Hussain
|
0405005007WL000310
|
Mr Billal Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851875
|
|
MR BILLAL HUSSAIN
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-006/403
(Radhakuchi GP)
|
0405005007NRG23130420220007312
|
13/04/2022
|
MALEKA KHATUN
|
0405005007WL000311
|
MALEKA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851871
|
|
MISS MALEKA KHATUN
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-006/403
(Radhakuchi GP)
|
0405005007NRG23130420220007313
|
13/04/2022
|
SAFIKUL BHUYAN
|
0405005007WL000311
|
SAFIKUL BHUYAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851874
|
|
MR SAFIKUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005007NRG23130420220007288
|
13/04/2022
|
Batashi Begum
|
0405005007WL000305
|
Batashi Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851876
|
|
MRS BATASHI BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005007NRG23130420220007290
|
13/04/2022
|
Kabita Begum
|
0405005007WL000305
|
Kabita Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851877
|
|
MRS KABITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-007-001/367-D
(Radhakuchi GP)
|
0405005007NRG23130420220007316
|
13/04/2022
|
Mrs Kadarjan Khatun
|
0405005007WL000312
|
Mrs Kadarjan Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851879
|
|
MRS KADARJAN KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-005/78
(Radhakuchi GP)
|
0405005007NRG23130420220007302
|
13/04/2022
|
Miss Jayran Begum
|
0405005007WL000310
|
Miss Jayran Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851878
|
|
MISS JAYRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-007-001/283
(Radhakuchi GP)
|
0405005007NRG23130420220007314
|
13/04/2022
|
Mafida Begum
|
0405005007WL000312
|
Mafida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851895
|
|
MAFIDA BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-006/345
(Radhakuchi GP)
|
0405005007NRG23130420220007309
|
13/04/2022
|
Shaheb Khan
|
0405005007WL000311
|
Shaheb Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851893
|
|
SHAHEB KHAN
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-006/352-A
(Radhakuchi GP)
|
0405005007NRG23130420220007303
|
13/04/2022
|
SAHIDUL KHAN
|
0405005007WL000310
|
SAHIDUL KHAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851894
|
|
SAHIDUL ISLAM S/O MALAM KHAN
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-006/372-A
(Radhakuchi GP)
|
0405005007NRG23130420220007305
|
13/04/2022
|
ROSHAN KHAN
|
0405005007WL000310
|
ROSHAN KHAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851897
|
|
ROSHAN KHAN
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-006/380-C
(Radhakuchi GP)
|
0405005007NRG23130420220007306
|
13/04/2022
|
Md Mannan Khan
|
0405005007WL000310
|
Md Mannan Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851898
|
|
MD MANNAN KHAN
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-006/394-B
(Radhakuchi GP)
|
0405005007NRG23130420220007307
|
13/04/2022
|
Jayran Nessa
|
0405005007WL000310
|
Jayran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851896
|
|
JAYRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-007-004/627
(Radhakuchi GP)
|
0405005007NRG23130420220007294
|
13/04/2022
|
Sanowar Hussain
|
0405005007WL000305
|
Sanowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851899
|
|
SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-007-001/105
(Radhakuchi GP)
|
0405005007NRG23130420220007297
|
13/04/2022
|
Achiya Bgum
|
0405005007WL000307
|
Achiya Bgum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851885
|
|
AchiyaBgum
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-001/146-A
(Radhakuchi GP)
|
0405005007NRG23130420220007296
|
13/04/2022
|
Khudeja Begum
|
0405005007WL000306
|
Khudeja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851891
|
|
KhudejaBegum
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-001/146-A
(Radhakuchi GP)
|
0405005007NRG23130420220007295
|
13/04/2022
|
Tuffajal Hussain
|
0405005007WL000306
|
Tuffajal Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851889
|
|
TuffajalHussain
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-001/367-D
(Radhakuchi GP)
|
0405005007NRG23130420220007315
|
13/04/2022
|
Ms Jaygan Nessa
|
0405005007WL000312
|
Ms Jaygan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851886
|
|
MsJayganNessa
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-002/201
(Radhakuchi GP)
|
0405005007NRG23130420220007300
|
13/04/2022
|
Jakir Ali
|
0405005007WL000309
|
Jakir Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851892
|
|
JakirAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005007NRG23130420220007287
|
13/04/2022
|
Rafikul Islam
|
0405005007WL000305
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851880
|
|
RafikulIslam
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005007NRG23130420220007289
|
13/04/2022
|
Maynal Haque
|
0405005007WL000305
|
Maynal Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851881
|
|
MaynalHaque
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-004/41-C
(Radhakuchi GP)
|
0405005007NRG23130420220007291
|
13/04/2022
|
Ms Nurjahan Begum
|
0405005007WL000305
|
Ms Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851884
|
|
MsNurjahanBegum
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-004/608-A
(Radhakuchi GP)
|
0405005007NRG23130420220007293
|
13/04/2022
|
Mr Saraf Ali
|
0405005007WL000305
|
Mr Saraf Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851888
|
|
MrSarafAli
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-004/608-A
(Radhakuchi GP)
|
0405005007NRG23130420220007292
|
13/04/2022
|
Saleha Begum
|
0405005007WL000305
|
Saleha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851890
|
|
SalehaBegum
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-004/71-C
(Radhakuchi GP)
|
0405005007NRG23130420220007299
|
13/04/2022
|
Hajera Khatun
|
0405005007WL000308
|
Hajera Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851883
|
|
HajeraKhatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-004/71-C
(Radhakuchi GP)
|
0405005007NRG23130420220007298
|
13/04/2022
|
Joynal Hoque
|
0405005007WL000308
|
Joynal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851887
|
|
JoynalHoque
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-006/380-A
(Radhakuchi GP)
|
0405005007NRG23130420220007310
|
13/04/2022
|
Shaberan Nessa
|
0405005007WL000311
|
Shaberan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087851882
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|