|
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-05-005-007-001/281-C
(Radhakuchi GP)
|
0405005000NRG23140220230512525
|
14/02/2023
|
Rusanara Begum
|
0405005WL057157
|
Rusanara Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274226
|
|
RUSANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/281-C
(Radhakuchi GP)
|
0405005000NRG23140220230512526
|
14/02/2023
|
Saiful Hoque
|
0405005WL057157
|
Saiful Hoque
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274225
|
|
Saiful Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/283
(Radhakuchi GP)
|
0405005000NRG23140220230512527
|
14/02/2023
|
Mafida Begum
|
0405005WL057157
|
Mafida Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274221
|
|
MAFIDA BEGUM
|
UCO BANK(607066)
|
|
4
|
BARPETA
|
AS-05-005-007-006/372
(Radhakuchi GP)
|
0405005000NRG23140220230512532
|
14/02/2023
|
maninur Nessa
|
0405005WL057157
|
maninur Nessa
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274222
|
|
MAHINUR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-007-006/396-B
(Radhakuchi GP)
|
0405005000NRG23140220230512533
|
14/02/2023
|
Jamiran Nessa
|
0405005WL057157
|
Jamiran Nessa
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274223
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARPETA
|
AS-05-005-007-006/397-A
(Radhakuchi GP)
|
0405005000NRG23140220230512534
|
14/02/2023
|
Soleman Khan
|
0405005WL057157
|
Soleman Khan
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274219
|
|
Soleman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARPETA
|
AS-05-005-007-006/398-B
(Radhakuchi GP)
|
0405005000NRG23140220230512535
|
14/02/2023
|
Amanat Khan
|
0405005WL057157
|
Amanat Khan
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
21/02/2023
|
|
8952274220
|
|
AMANAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARPETA
|
AS-05-005-007-006/399
(Radhakuchi GP)
|
0405005000NRG23140220230512536
|
14/02/2023
|
Rachida Begum
|
0405005WL057157
|
Rachida Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274224
|
|
Rachida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-007-001/277-A
(Radhakuchi GP)
|
0405005000NRG23140220230512524
|
14/02/2023
|
Shahar Ali
|
0405005WL057157
|
Shahar Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274228
|
|
AJMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-007-001/284
(Radhakuchi GP)
|
0405005000NRG23140220230512528
|
14/02/2023
|
Sarala Khatun
|
0405005WL057157
|
Sarala Khatun
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274227
|
|
SARALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-007-001/335
(Radhakuchi GP)
|
0405005000NRG23140220230512529
|
14/02/2023
|
Mr. Sanidul Ali
|
0405005WL057157
|
Mr. Sanidul Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274229
|
|
SANIDUL ALI
|
CANARA BANK(508532)
|
|
12
|
BARPETA
|
AS-05-005-007-001/549
(Radhakuchi GP)
|
0405005000NRG23140220230512531
|
14/02/2023
|
Basatan Nessa
|
0405005WL057157
|
Basatan Nessa
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274230
|
|
BASATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARPETA
|
AS-05-005-007-001/549
(Radhakuchi GP)
|
0405005000NRG23140220230512530
|
14/02/2023
|
Fayjal Haque
|
0405005WL057157
|
Fayjal Haque
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952274231
|
|
FAYJAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|