|
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-05-005-006-001/155-C
(Bagodi GP)
|
0405005000NRG23150420220018989
|
15/04/2022
|
Ajahar Sikdar
|
0405005WL000774
|
Ajahar Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496435
|
|
AjaharSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-006-001/524-A
(Bagodi GP)
|
0405005000NRG23150420220018981
|
15/04/2022
|
Majiran Nessa
|
0405005WL000772
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496422
|
|
MajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-006/58
(Bagodi GP)
|
0405005000NRG23150420220018997
|
15/04/2022
|
Basiran Nessa
|
0405005WL000774
|
Basiran Nessa
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496433
|
|
BasiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-002/57
(Radhakuchi GP)
|
0405005000NRG23150420220018967
|
15/04/2022
|
Haran Al Rashid
|
0405005WL000767
|
Haran Al Rashid
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496432
|
|
HaranAlRashid
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-002/57
(Radhakuchi GP)
|
0405005000NRG23150420220018968
|
15/04/2022
|
Haran Al Rashid
|
0405005WL000767
|
Haran Al Rashid
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156496431
|
|
HaranAlRashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-001/510-A
(Bagodi GP)
|
0405005000NRG23150420220018977
|
15/04/2022
|
Meherjan Nessa
|
0405005WL000771
|
Meherjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496430
|
|
MRS MEHERJAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-001/524-A
(Bagodi GP)
|
0405005000NRG23150420220018980
|
15/04/2022
|
Magbul Hussain
|
0405005WL000772
|
Magbul Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496429
|
|
MR MAGBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/242-A
(Radhakuchi GP)
|
0405005000NRG23150420220018973
|
15/04/2022
|
Anowara Begum
|
0405005WL000769
|
Anowara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496421
|
|
ANOWARA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-003/9
(Radhakuchi GP)
|
0405005000NRG23150420220018974
|
15/04/2022
|
Based Ali
|
0405005WL000769
|
Based Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496420
|
|
BASED ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-005/111
(Radhakuchi GP)
|
0405005000NRG23150420220018976
|
15/04/2022
|
Golap Mastafa
|
0405005WL000770
|
Golap Mastafa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496419
|
|
MASTFA DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-006-001/155-C
(Bagodi GP)
|
0405005000NRG23150420220018990
|
15/04/2022
|
Manik Jan Begum
|
0405005WL000774
|
Manik Jan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496414
|
|
ManikJanBegum
|
()
|
|
12
|
BARPETA
|
AS-05-005-006-001/510-A
(Bagodi GP)
|
0405005000NRG23150420220018978
|
15/04/2022
|
Mijanur Rahman
|
0405005WL000771
|
Mijanur Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496413
|
|
MijanurRahman
|
()
|
|
13
|
BARPETA
|
AS-05-005-006-001/524-A
(Bagodi GP)
|
0405005000NRG23150420220018982
|
15/04/2022
|
Rakibul Hussain
|
0405005WL000772
|
Rakibul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496415
|
|
RakibulHussain
|
()
|
|
14
|
BARPETA
|
AS-05-005-006-003/110-C
(Bagodi GP)
|
0405005000NRG23150420220018979
|
15/04/2022
|
Manowara Begum
|
0405005WL000771
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496423
|
|
ManowaraBegum
|
()
|
|
15
|
BARPETA
|
AS-05-005-006-003/31-C
(Bagodi GP)
|
0405005000NRG23150420220018991
|
15/04/2022
|
Aliya Begum
|
0405005WL000774
|
Aliya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496428
|
|
AliyaBegum
|
()
|
|
16
|
BARPETA
|
AS-05-005-006-005/147
(Bagodi GP)
|
0405005000NRG23150420220018992
|
15/04/2022
|
Abu Taleb
|
0405005WL000774
|
Abu Taleb
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496416
|
|
AbuTaleb
|
()
|
|
17
|
BARPETA
|
AS-05-005-006-005/147
(Bagodi GP)
|
0405005000NRG23150420220018993
|
15/04/2022
|
Firuja Begum
|
0405005WL000774
|
Firuja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496417
|
|
FirujaBegum
|
()
|
|
18
|
BARPETA
|
AS-05-005-006-005/147
(Bagodi GP)
|
0405005000NRG23150420220018994
|
15/04/2022
|
Mahibul Islam
|
0405005WL000774
|
Mahibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496412
|
|
MahibulIslam
|
()
|
|
19
|
BARPETA
|
AS-05-005-006-006/46
(Bagodi GP)
|
0405005000NRG23150420220018983
|
15/04/2022
|
Alef Khan
|
0405005WL000772
|
Alef Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496434
|
|
AlefKhan
|
()
|
|
20
|
BARPETA
|
AS-05-005-006-006/46
(Bagodi GP)
|
0405005000NRG23150420220018984
|
15/04/2022
|
Ms. Sarifan Nessa
|
0405005WL000772
|
Ms. Sarifan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496425
|
|
Ms.SarifanNessa
|
()
|
|
21
|
BARPETA
|
AS-05-005-006-006/58
(Bagodi GP)
|
0405005000NRG23150420220018996
|
15/04/2022
|
Miss Mamtaz Begum
|
0405005WL000774
|
Miss Mamtaz Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496427
|
|
MissMamtazBegum
|
()
|
|
22
|
BARPETA
|
AS-05-005-006-006/80
(Bagodi GP)
|
0405005000NRG23150420220018985
|
15/04/2022
|
Mahammad Khan
|
0405005WL000772
|
Mahammad Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496426
|
|
MahammadKhan
|
()
|
|
23
|
BARPETA
|
AS-05-005-006-006/80
(Bagodi GP)
|
0405005000NRG23150420220018986
|
15/04/2022
|
Rupjan Nessa
|
0405005WL000772
|
Rupjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496437
|
|
RupjanNessa
|
()
|
|
24
|
BARPETA
|
AS-05-005-006-006/98
(Bagodi GP)
|
0405005000NRG23150420220018998
|
15/04/2022
|
Hanufa Begum
|
0405005WL000774
|
Hanufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496424
|
|
HanufaBegum
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-003/9
(Radhakuchi GP)
|
0405005000NRG23150420220018975
|
15/04/2022
|
Ms Moriam Begum
|
0405005WL000769
|
Ms Moriam Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496436
|
|
MsMoriamBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-005-006-005/260
(Bagodi GP)
|
0405005000NRG23150420220018995
|
15/04/2022
|
Delubar Hussain
|
0405005WL000774
|
Delubar Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156496418
|
|
DelubarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|