|
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-05-005-006-001/1001-D
(Bagodi GP)
|
0405005000NRG23160420220021659
|
16/04/2022
|
Shahidul Islam
|
0405005WL000881
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517797
|
|
MR SHAHIDUL ISLAM
|
()
|
|
2
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23160420220021677
|
16/04/2022
|
Ruzana Begum
|
0405005WL000881
|
Ruzana Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517785
|
|
MRS RUZANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-001/1000-D
(Bagodi GP)
|
0405005000NRG23160420220021658
|
16/04/2022
|
SAHAR MULLAH
|
0405005WL000881
|
SAHAR MULLAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517772
|
|
MR SAHAR MULLAH
|
()
|
|
4
|
BARPETA
|
AS-05-005-006-001/1002-D
(Bagodi GP)
|
0405005000NRG23160420220021661
|
16/04/2022
|
ASIYA BEGUM
|
0405005WL000881
|
ASIYA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517782
|
|
MRS ASIYA BEGUM
|
()
|
|
5
|
BARPETA
|
AS-05-005-006-001/1002-D
(Bagodi GP)
|
0405005000NRG23160420220021660
|
16/04/2022
|
MOKADDESH ALI
|
0405005WL000881
|
MOKADDESH ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517783
|
|
MR MOKADDESH ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23160420220021662
|
16/04/2022
|
Minowara Begum
|
0405005WL000881
|
Minowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517796
|
|
MS MINOWARA BEGUM
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23160420220021664
|
16/04/2022
|
Rashida Khatun
|
0405005WL000881
|
Rashida Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517773
|
|
MRS RASHIDA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-006-001/1015-D
(Bagodi GP)
|
0405005000NRG23160420220021666
|
16/04/2022
|
Guleja Begum
|
0405005WL000881
|
Guleja Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517795
|
|
MRS GOLEJA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-006-001/1017-D
(Bagodi GP)
|
0405005000NRG23160420220021668
|
16/04/2022
|
Kulsan Parbin
|
0405005WL000881
|
Kulsan Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517769
|
|
MRS KULCHAN PARBIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-006-001/1017-D
(Bagodi GP)
|
0405005000NRG23160420220021667
|
16/04/2022
|
Saddam Mullah
|
0405005WL000881
|
Saddam Mullah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517768
|
|
MR MD SADDAM MULLAH
|
()
|
|
11
|
BARPETA
|
AS-05-005-006-001/1018-D
(Bagodi GP)
|
0405005000NRG23160420220021669
|
16/04/2022
|
Alhas Miya
|
0405005WL000881
|
Alhas Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517794
|
|
MR ALHAZ MIAH
|
()
|
|
12
|
BARPETA
|
AS-05-005-006-001/1019
(Bagodi GP)
|
0405005000NRG23160420220021671
|
16/04/2022
|
ABBAS MIYA
|
0405005WL000881
|
ABBAS MIYA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517770
|
|
MR ABBASMIYA MIYA
|
()
|
|
13
|
BARPETA
|
AS-05-005-006-001/1019
(Bagodi GP)
|
0405005000NRG23160420220021672
|
16/04/2022
|
AYASA BEGUM
|
0405005WL000881
|
AYASA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517771
|
|
MRS AYASA BEGUM
|
()
|
|
14
|
BARPETA
|
AS-05-005-006-001/102-B
(Bagodi GP)
|
0405005000NRG23160420220021673
|
16/04/2022
|
JIYARUL MIAH
|
0405005WL000881
|
JIYARUL MIAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517792
|
|
MR JIYARUL MIAH
|
()
|
|
15
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23160420220021676
|
16/04/2022
|
Rakibul Ali
|
0405005WL000881
|
Rakibul Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517780
|
|
MR RAKIBUL ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23160420220021675
|
16/04/2022
|
Ramjan Ali
|
0405005WL000881
|
Ramjan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517781
|
|
MR RAMJAN ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-006-001/131-D
(Bagodi GP)
|
0405005000NRG23160420220021679
|
16/04/2022
|
Rubiya Khatun
|
0405005WL000881
|
Rubiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517798
|
|
MS RUBIYA KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-005-006-001/131-D
(Bagodi GP)
|
0405005000NRG23160420220021678
|
16/04/2022
|
talebar mia
|
0405005WL000881
|
talebar mia
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517790
|
|
MR TALEBAR MIA
|
()
|
|
19
|
BARPETA
|
AS-05-005-006-001/20-A
(Bagodi GP)
|
0405005000NRG23160420220021682
|
16/04/2022
|
Ujufa Begum
|
0405005WL000881
|
Ujufa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517784
|
|
MRS UJUFA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-006-001/28
(Bagodi GP)
|
0405005000NRG23160420220021683
|
16/04/2022
|
MARIYAM BEGUM
|
0405005WL000881
|
MARIYAM BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517793
|
|
MS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-006-001/395-A
(Bagodi GP)
|
0405005000NRG23160420220021686
|
16/04/2022
|
MR. RAFIQUL ISLAM
|
0405005WL000881
|
MR. RAFIQUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517789
|
|
MR.RAFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-006-001/1000-D
(Bagodi GP)
|
0405005000NRG23160420220021657
|
16/04/2022
|
KHANTA MALA BEGUM
|
0405005WL000881
|
KHANTA MALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517775
|
|
KHANTAMALABEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23160420220021663
|
16/04/2022
|
Kamal Ali
|
0405005WL000881
|
Kamal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517774
|
|
KamalAli
|
()
|
|
24
|
BARPETA
|
AS-05-005-006-001/1006-B
(Bagodi GP)
|
0405005000NRG23160420220021665
|
16/04/2022
|
Hamida Khatun
|
0405005WL000881
|
Hamida Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517787
|
|
HamidaKhatun
|
()
|
|
25
|
BARPETA
|
AS-05-005-006-001/1018-D
(Bagodi GP)
|
0405005000NRG23160420220021670
|
16/04/2022
|
Bimala Begum
|
0405005WL000881
|
Bimala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517788
|
|
BimalaBegum
|
()
|
|
26
|
BARPETA
|
AS-05-005-006-001/102-B
(Bagodi GP)
|
0405005000NRG23160420220021674
|
16/04/2022
|
KOHINUR KHATUN
|
0405005WL000881
|
KOHINUR KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517791
|
|
KOHINURKHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-006-001/191-D
(Bagodi GP)
|
0405005000NRG23160420220021680
|
16/04/2022
|
Kaddush Khan
|
0405005WL000881
|
Kaddush Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517777
|
|
KaddushKhan
|
()
|
|
28
|
BARPETA
|
AS-05-005-006-001/191-D
(Bagodi GP)
|
0405005000NRG23160420220021681
|
16/04/2022
|
Nilima Khatun
|
0405005WL000881
|
Nilima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517776
|
|
NilimaKhatun
|
()
|
|
29
|
BARPETA
|
AS-05-005-006-001/394
(Bagodi GP)
|
0405005000NRG23160420220021685
|
16/04/2022
|
JAMIDUL ISLAM
|
0405005WL000881
|
JAMIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517778
|
|
JAMIDULISLAM
|
()
|
|
30
|
BARPETA
|
AS-05-005-006-001/394
(Bagodi GP)
|
0405005000NRG23160420220021684
|
16/04/2022
|
ZAMALA KHATUN
|
0405005WL000881
|
ZAMALA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517779
|
|
ZAMALAKHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-005-006-001/395-A
(Bagodi GP)
|
0405005000NRG23160420220021687
|
16/04/2022
|
MS RUMI SIKDAR
|
0405005WL000881
|
MS RUMI SIKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517786
|
|
MSRUMISIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|