|
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-05-005-004-002/151-B
(Keotkuchi GP)
|
0405005000NRG23140420220017014
|
14/04/2022
|
Rahima Khatun
|
0405005WL000690
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626189
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-002/144-B
(Keotkuchi GP)
|
0405005000NRG23140420220017012
|
14/04/2022
|
Fakar Ali
|
0405005WL000690
|
Fakar Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626175
|
|
FakarAli
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-002/97-C
(Keotkuchi GP)
|
0405005000NRG23140420220017025
|
14/04/2022
|
Rakibul Islam
|
0405005WL000690
|
Rakibul Islam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626174
|
|
RakibulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-002/144-B
(Keotkuchi GP)
|
0405005000NRG23140420220017013
|
14/04/2022
|
Jesmina Parbin
|
0405005WL000690
|
Jesmina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626177
|
|
MRS JESMINA PARBIN
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-002/300-C
(Keotkuchi GP)
|
0405005000NRG23140420220017019
|
14/04/2022
|
Mr. Reshamina Khatun
|
0405005WL000690
|
Mr. Reshamina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626178
|
|
MRS RESMINA KHATUN
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-002/300-C
(Keotkuchi GP)
|
0405005000NRG23140420220017020
|
14/04/2022
|
Sabiran Nessa
|
0405005WL000690
|
Sabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626180
|
|
MISS SABIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/92-D
(Keotkuchi GP)
|
0405005000NRG23140420220017024
|
14/04/2022
|
Monjuwara Parbin
|
0405005WL000690
|
Monjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626181
|
|
MISS MONJUWARA PARBIN
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-002/97-C
(Keotkuchi GP)
|
0405005000NRG23140420220017026
|
14/04/2022
|
Mahibul Islam
|
0405005WL000690
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626176
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-002/139-D
(Keotkuchi GP)
|
0405005000NRG23140420220017008
|
14/04/2022
|
Amir Hamza
|
0405005WL000690
|
Amir Hamza
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626192
|
|
AMIR HAMJA
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-002/139-D
(Keotkuchi GP)
|
0405005000NRG23140420220017007
|
14/04/2022
|
Mafida Begum
|
0405005WL000690
|
Mafida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626191
|
|
MAFIDA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-002/141-A
(Keotkuchi GP)
|
0405005000NRG23140420220017009
|
14/04/2022
|
Ramesa Khatun
|
0405005WL000690
|
Ramesa Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626179
|
|
REMESA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-002/142-D
(Keotkuchi GP)
|
0405005000NRG23140420220017010
|
14/04/2022
|
Maynal Hoque
|
0405005WL000690
|
Maynal Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626185
|
|
MAYNAL HOQUE
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-002/142-D
(Keotkuchi GP)
|
0405005000NRG23140420220017011
|
14/04/2022
|
Tajiya Khatun
|
0405005WL000690
|
Tajiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626184
|
|
TAJIYA KHATUN
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-002/166-C
(Keotkuchi GP)
|
0405005000NRG23140420220017017
|
14/04/2022
|
Jahidul Islam
|
0405005WL000690
|
Jahidul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626193
|
|
JAHIDUL ISLAM
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-002/166-C
(Keotkuchi GP)
|
0405005000NRG23140420220017016
|
14/04/2022
|
Jamal Ali
|
0405005WL000690
|
Jamal Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626187
|
|
JAMAL ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-002/166-C
(Keotkuchi GP)
|
0405005000NRG23140420220017018
|
14/04/2022
|
Mafida Parbin
|
0405005WL000690
|
Mafida Parbin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626188
|
|
MAFIDA PARBIN
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-002/166-C
(Keotkuchi GP)
|
0405005000NRG23140420220017015
|
14/04/2022
|
Shukurjan Nessa
|
0405005WL000690
|
Shukurjan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626186
|
|
SHUKURJAN NESSA
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-002/300-C
(Keotkuchi GP)
|
0405005000NRG23140420220017022
|
14/04/2022
|
Habijul Islam
|
0405005WL000690
|
Habijul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626183
|
|
HABIJUL ISLAM
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-002/300-C
(Keotkuchi GP)
|
0405005000NRG23140420220017021
|
14/04/2022
|
Manir Ali
|
0405005WL000690
|
Manir Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626182
|
|
MANIR ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-002/92-D
(Keotkuchi GP)
|
0405005000NRG23140420220017023
|
14/04/2022
|
Anjuwara Begum
|
0405005WL000690
|
Anjuwara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626190
|
|
ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|