|
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-05-003-011-002/120-A
(Hazipara GP)
|
0405003000NRG23160220230513842
|
16/02/2023
|
ABDUL JALIL
|
0405003WL057539
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651188
|
|
ABDUL JALIL
|
UCO BANK(607066)
|
|
2
|
BARPETA
|
AS-05-003-011-002/44-A
(Hazipara GP)
|
0405003000NRG23160220230513844
|
16/02/2023
|
ABDUL ZALIL
|
0405003WL057539
|
ABDUL ZALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651176
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-003-011-002/58
(Hazipara GP)
|
0405003000NRG23160220230513847
|
16/02/2023
|
ALMINA BEGUM
|
0405003WL057539
|
ALMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651179
|
|
ALMINA BEGUM
|
CANARA BANK(508532)
|
|
4
|
BARPETA
|
AS-05-003-011-002/60
(Hazipara GP)
|
0405003000NRG23160220230513848
|
16/02/2023
|
TARA BHANU
|
0405003WL057539
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651178
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARPETA
|
AS-05-003-011-002/83
(Hazipara GP)
|
0405003000NRG23160220230513851
|
16/02/2023
|
HASEN ALI
|
0405003WL057539
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651177
|
|
HOSEN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-003-011-002/118-D
(Hazipara GP)
|
0405003000NRG23160220230513840
|
16/02/2023
|
MUJAFAR ALI
|
0405003WL057539
|
MUJAFAR ALI
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651187
|
|
MUJAFAR ALI
|
CANARA BANK(508532)
|
|
7
|
BARPETA
|
AS-05-003-011-002/118-D
(Hazipara GP)
|
0405003000NRG23160220230513841
|
16/02/2023
|
TARA BHANU
|
0405003WL057539
|
TARA BHANU
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651186
|
|
TARA BHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-011-002/103
(Hazipara GP)
|
0405003000NRG23160220230513834
|
16/02/2023
|
HABIBAR RAHMAN
|
0405003WL057539
|
HABIBAR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651181
|
|
HABIBAR RAHMAN
|
CANARA BANK(508532)
|
|
9
|
BARPETA
|
AS-05-003-011-002/105
(Hazipara GP)
|
0405003000NRG23160220230513835
|
16/02/2023
|
NAJIMA BEGUM
|
0405003WL057539
|
NAJIMA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651180
|
|
NAJIMA BEGUM
|
UCO BANK(607066)
|
|
10
|
BARPETA
|
AS-05-003-011-002/110-B
(Hazipara GP)
|
0405003000NRG23160220230513837
|
16/02/2023
|
HAFIZUR RAHMAN
|
0405003WL057539
|
HAFIZUR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092651185
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARPETA
|
AS-05-003-011-002/113
(Hazipara GP)
|
0405003000NRG23160220230513839
|
16/02/2023
|
IBRAHIM ALI
|
0405003WL057539
|
IBRAHIM ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651184
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
12
|
BARPETA
|
AS-05-003-011-002/53-A
(Hazipara GP)
|
0405003000NRG23160220230513846
|
16/02/2023
|
REHENA KHATUN
|
0405003WL057539
|
REHENA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651183
|
|
AFTAB AHMED
|
UCO BANK(607066)
|
|
13
|
BARPETA
|
AS-05-003-011-002/98
(Hazipara GP)
|
0405003000NRG23160220230513852
|
16/02/2023
|
AKKAS ALI
|
0405003WL057539
|
AKKAS ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651182
|
|
AKKAS ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-011-002/109-A
(Hazipara GP)
|
0405003000NRG23160220230513836
|
16/02/2023
|
RUPBHANU BEGUM
|
0405003WL057539
|
RUPBHANU BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651171
|
|
RUP BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARPETA
|
AS-05-003-011-002/111
(Hazipara GP)
|
0405003000NRG23160220230513838
|
16/02/2023
|
JAHURA KHATUN
|
0405003WL057539
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651172
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARPETA
|
AS-05-003-011-002/33-B
(Hazipara GP)
|
0405003000NRG23160220230513843
|
16/02/2023
|
KAD BHANU BEGUM
|
0405003WL057539
|
KAD BHANU BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651173
|
|
MRS KAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARPETA
|
AS-05-003-011-002/5-C
(Hazipara GP)
|
0405003000NRG23160220230513845
|
16/02/2023
|
RAHIZ UDDIN
|
0405003WL057539
|
RAHIZ UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651174
|
|
RAHIZ UDDIN
|
UCO BANK(607066)
|
|
18
|
BARPETA
|
AS-05-003-011-002/60-B
(Hazipara GP)
|
0405003000NRG23160220230513849
|
16/02/2023
|
KADBHANU BEGUM
|
0405003WL057539
|
KADBHANU BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651175
|
|
MRS KADBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-011-002/76
(Hazipara GP)
|
0405003000NRG23160220230513850
|
16/02/2023
|
SAMANUR RAHMAN
|
0405003WL057539
|
SAMANUR RAHMAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092651170
|
|
SAMANUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|