|
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-05-005-004-004/105-C
(Keotkuchi GP)
|
0405005000NRG23140420220017641
|
14/04/2022
|
SUFIYA BIBI
|
0405005WL000716
|
SUFIYA BIBI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625997
|
|
SUFIYABIBI
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-004/17-B
(Keotkuchi GP)
|
0405005000NRG23140420220017642
|
14/04/2022
|
SIMA BEGUM
|
0405005WL000716
|
SIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626003
|
|
SIMABEGUM
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-004/54-C
(Keotkuchi GP)
|
0405005000NRG23140420220017643
|
14/04/2022
|
JAMELA BEGUM
|
0405005WL000716
|
JAMELA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626027
|
|
JAMELABEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-004/56-B
(Keotkuchi GP)
|
0405005000NRG23140420220017645
|
14/04/2022
|
MAHIBUL ALI
|
0405005WL000716
|
MAHIBUL ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155626028
|
A/c Blocked or Frozen
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-004/56-C
(Keotkuchi GP)
|
0405005000NRG23140420220017646
|
14/04/2022
|
JALIL MIYA
|
0405005WL000716
|
JALIL MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626021
|
|
JALILMIYA
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-004/57-D
(Keotkuchi GP)
|
0405005000NRG23140420220017647
|
14/04/2022
|
SALEHA BEGUM
|
0405005WL000716
|
SALEHA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626023
|
|
SALEHABEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-004/60-B
(Keotkuchi GP)
|
0405005000NRG23140420220017649
|
14/04/2022
|
SAHANAS BEGUM
|
0405005WL000716
|
SAHANAS BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626022
|
|
SAHANASBEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-007/100-D
(Keotkuchi GP)
|
0405005000NRG23140420220017650
|
14/04/2022
|
SULTAN ALI
|
0405005WL000716
|
SULTAN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625998
|
|
SULTANALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-007/107-D
(Keotkuchi GP)
|
0405005000NRG23140420220017652
|
14/04/2022
|
RADHIKA DAS
|
0405005WL000716
|
RADHIKA DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626026
|
|
RADHIKADAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/107-D
(Keotkuchi GP)
|
0405005000NRG23140420220017651
|
14/04/2022
|
RUBUL DAS
|
0405005WL000716
|
RUBUL DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626025
|
|
RUBULDAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-007/119-D
(Keotkuchi GP)
|
0405005000NRG23140420220017653
|
14/04/2022
|
MIZANUR MIYA
|
0405005WL000716
|
MIZANUR MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625999
|
|
MIZANURMIYA
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/141-D
(Keotkuchi GP)
|
0405005000NRG23140420220017655
|
14/04/2022
|
SAIFUL MIRDA
|
0405005WL000716
|
SAIFUL MIRDA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626029
|
|
SAIFULMIRDA
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/17-D
(Keotkuchi GP)
|
0405005000NRG23140420220017656
|
14/04/2022
|
JUNUMANI NATH
|
0405005WL000716
|
JUNUMANI NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626004
|
|
JUNUMANINATH
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-007/18-A
(Keotkuchi GP)
|
0405005000NRG23140420220017658
|
14/04/2022
|
PRANITA NATH
|
0405005WL000716
|
PRANITA NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626005
|
|
PRANITANATH
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/18-A
(Keotkuchi GP)
|
0405005000NRG23140420220017657
|
14/04/2022
|
PRANITA NATH
|
0405005WL000716
|
PRANITA NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626006
|
|
PRANITANATH
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/29-A
(Keotkuchi GP)
|
0405005000NRG23140420220017659
|
14/04/2022
|
MRINAL KALITA
|
0405005WL000716
|
MRINAL KALITA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626009
|
|
MRINALKALITA
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/29-B
(Keotkuchi GP)
|
0405005000NRG23140420220017661
|
14/04/2022
|
ANIMA KALITA
|
0405005WL000716
|
ANIMA KALITA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626002
|
|
ANIMAKALITA
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-007/29-B
(Keotkuchi GP)
|
0405005000NRG23140420220017660
|
14/04/2022
|
PAPARI KALITA
|
0405005WL000716
|
PAPARI KALITA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155626000
|
A/c Blocked or Frozen
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-007/37-D
(Keotkuchi GP)
|
0405005000NRG23140420220017663
|
14/04/2022
|
LAXMI DAS
|
0405005WL000716
|
LAXMI DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626010
|
|
LAXMIDAS
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-007/56-B
(Keotkuchi GP)
|
0405005000NRG23140420220017664
|
14/04/2022
|
ANU DAS
|
0405005WL000716
|
ANU DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626001
|
|
ANUDAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-007/56-B
(Keotkuchi GP)
|
0405005000NRG23140420220017665
|
14/04/2022
|
TARANI KANTA PATHAK
|
0405005WL000716
|
TARANI KANTA PATHAK
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155626008
|
A/c Blocked or Frozen
|
|
|
|
22
|
BARPETA
|
AS-05-005-004-007/62-D
(Keotkuchi GP)
|
0405005000NRG23140420220017667
|
14/04/2022
|
CHANDANA NATH
|
0405005WL000716
|
CHANDANA NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626011
|
|
CHANDANANATH
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-007/63-D
(Keotkuchi GP)
|
0405005000NRG23140420220017668
|
14/04/2022
|
RAHIMA BEGUM
|
0405005WL000716
|
RAHIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626024
|
|
RAHIMABEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-007/91-A
(Keotkuchi GP)
|
0405005000NRG23140420220017679
|
14/04/2022
|
RESMINA PARBIN
|
0405005WL000716
|
RESMINA PARBIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626007
|
|
RESMINAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-004-007/37-D
(Keotkuchi GP)
|
0405005000NRG23140420220017662
|
14/04/2022
|
MRIDUL KALITA
|
0405005WL000716
|
MRIDUL KALITA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626030
|
|
MR MRIDUL KALITA
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-007/62
(Keotkuchi GP)
|
0405005000NRG23140420220017666
|
14/04/2022
|
Padumi Nath
|
0405005WL000716
|
Padumi Nath
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626016
|
|
MRS PADUMI NATH
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-007/68-A
(Keotkuchi GP)
|
0405005000NRG23140420220017669
|
14/04/2022
|
PAKIJA BEGUM
|
0405005WL000716
|
PAKIJA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626031
|
|
MRS PAKIJA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-007/69-A
(Keotkuchi GP)
|
0405005000NRG23140420220017670
|
14/04/2022
|
Sona Ali
|
0405005WL000716
|
Sona Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626019
|
|
MR SONA ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-007/80-D
(Keotkuchi GP)
|
0405005000NRG23140420220017677
|
14/04/2022
|
Najibul Ali
|
0405005WL000716
|
Najibul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626014
|
|
MR NAJIBUL ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-007/86-B
(Keotkuchi GP)
|
0405005000NRG23140420220017678
|
14/04/2022
|
Sanur Ali
|
0405005WL000716
|
Sanur Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626015
|
|
MR SHANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-004-004/55-A
(Keotkuchi GP)
|
0405005000NRG23140420220017644
|
14/04/2022
|
JAYTAN NESSA
|
0405005WL000716
|
JAYTAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626012
|
|
MRS JAYTAN NESSA
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-004/59-B
(Keotkuchi GP)
|
0405005000NRG23140420220017648
|
14/04/2022
|
Sakim Ali
|
0405005WL000716
|
Sakim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626013
|
|
MR SAKIM ALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-007/141-C
(Keotkuchi GP)
|
0405005000NRG23140420220017654
|
14/04/2022
|
Anowara Begum
|
0405005WL000716
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626034
|
|
MISS ANOWARA BEGUM
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-007/71-C
(Keotkuchi GP)
|
0405005000NRG23140420220017672
|
14/04/2022
|
Robajina Begum
|
0405005WL000716
|
Robajina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626020
|
|
MISS ROBAJINA BEGUM
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-007/72-A
(Keotkuchi GP)
|
0405005000NRG23140420220017673
|
14/04/2022
|
Mariyam Begum
|
0405005WL000716
|
Mariyam Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626033
|
|
MISS MARIYAM BEGUM
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-007/72-B
(Keotkuchi GP)
|
0405005000NRG23140420220017674
|
14/04/2022
|
Sahjahan Ali
|
0405005WL000716
|
Sahjahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626018
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-007/73-C
(Keotkuchi GP)
|
0405005000NRG23140420220017676
|
14/04/2022
|
ISMAIL HUSSAIN
|
0405005WL000716
|
ISMAIL HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626017
|
|
MD ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-004-007/69-C
(Keotkuchi GP)
|
0405005000NRG23140420220017671
|
14/04/2022
|
PRANITA NATH
|
0405005WL000716
|
PRANITA NATH
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626035
|
|
MISS PRANITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-004-007/73-C
(Keotkuchi GP)
|
0405005000NRG23140420220017675
|
14/04/2022
|
Ismail Hussain
|
0405005WL000716
|
Ismail Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155626032
|
|
IsmailHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|