|
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-05-005-007-002/142-A
(Radhakuchi GP)
|
0405005000NRG23180420220028026
|
18/04/2022
|
Sanimala
|
0405005WL001444
|
Sanimala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097200
|
|
MISS CHENIMALA BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-004/17-A
(Radhakuchi GP)
|
0405005000NRG23180420220028030
|
18/04/2022
|
Baten Ali
|
0405005WL001444
|
Baten Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097203
|
|
MR BATEN ALI
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23180420220028047
|
18/04/2022
|
Sahidul Islam
|
0405005WL001444
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097201
|
|
MR SHAHIDUL ISLAM
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-004/61-B
(Radhakuchi GP)
|
0405005000NRG23180420220028051
|
18/04/2022
|
Afsidul Islam
|
0405005WL001444
|
Afsidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097202
|
|
MR AFSIDUL ISLAM
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-004/664
(Radhakuchi GP)
|
0405005000NRG23180420220028059
|
18/04/2022
|
Mr Nur Islam
|
0405005WL001444
|
Mr Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097205
|
|
MR NUR ISLAM
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-004/664
(Radhakuchi GP)
|
0405005000NRG23180420220028060
|
18/04/2022
|
Mrs Jaymati Begum
|
0405005WL001444
|
Mrs Jaymati Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097204
|
|
MRS JAYMATI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23180420220028028
|
18/04/2022
|
Mr Sekandar Khan
|
0405005WL001444
|
Mr Sekandar Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097236
|
|
SEKAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-002/142-A
(Radhakuchi GP)
|
0405005000NRG23180420220028025
|
18/04/2022
|
MR SADEK ALI
|
0405005WL001444
|
MR SADEK ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097222
|
|
MRSADEKALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23180420220028027
|
18/04/2022
|
Mr Durjon Ali
|
0405005WL001444
|
Mr Durjon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097219
|
|
MrDurjonAli
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-004/17-A
(Radhakuchi GP)
|
0405005000NRG23180420220028029
|
18/04/2022
|
Falaton Nessa
|
0405005WL001444
|
Falaton Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097224
|
|
FalatonNessa
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-004/26
(Radhakuchi GP)
|
0405005000NRG23180420220028031
|
18/04/2022
|
Raham Ali
|
0405005WL001444
|
Raham Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097208
|
|
RahamAli
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005000NRG23180420220028033
|
18/04/2022
|
Fazila Khatun
|
0405005WL001444
|
Fazila Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097217
|
|
FazilaKhatun
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005000NRG23180420220028032
|
18/04/2022
|
MR HUSEN ALI
|
0405005WL001444
|
MR HUSEN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097209
|
|
MRHUSENALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-004/3-B
(Radhakuchi GP)
|
0405005000NRG23180420220028034
|
18/04/2022
|
MR RAHAM ALI
|
0405005WL001444
|
MR RAHAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097232
|
|
MRRAHAMALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-004/50-B
(Radhakuchi GP)
|
0405005000NRG23180420220028036
|
18/04/2022
|
Anna Khatun
|
0405005WL001444
|
Anna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097235
|
|
AnnaKhatun
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-004/50-B
(Radhakuchi GP)
|
0405005000NRG23180420220028035
|
18/04/2022
|
Barhan Ali
|
0405005WL001444
|
Barhan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097207
|
|
BarhanAli
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-004/51-B
(Radhakuchi GP)
|
0405005000NRG23180420220028037
|
18/04/2022
|
MR HASHMAT ALI
|
0405005WL001444
|
MR HASHMAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097212
|
|
MRHASHMATALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-004/51-C
(Radhakuchi GP)
|
0405005000NRG23180420220028039
|
18/04/2022
|
Jesmina Khatun
|
0405005WL001444
|
Jesmina Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097214
|
|
JesminaKhatun
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-004/51-C
(Radhakuchi GP)
|
0405005000NRG23180420220028038
|
18/04/2022
|
MR.Kamal Ali
|
0405005WL001444
|
MR.Kamal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097215
|
|
MR.KamalAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-004/59
(Radhakuchi GP)
|
0405005000NRG23180420220028040
|
18/04/2022
|
Ajmat Ali
|
0405005WL001444
|
Ajmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097206
|
|
AjmatAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-004/60-C
(Radhakuchi GP)
|
0405005000NRG23180420220028042
|
18/04/2022
|
Alapi Khatun
|
0405005WL001444
|
Alapi Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097223
|
|
AlapiKhatun
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-004/60-C
(Radhakuchi GP)
|
0405005000NRG23180420220028041
|
18/04/2022
|
MR JABBAR ALI
|
0405005WL001444
|
MR JABBAR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097231
|
|
MRJABBARALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-004/61
(Radhakuchi GP)
|
0405005000NRG23180420220028044
|
18/04/2022
|
Jaruna Khatun
|
0405005WL001444
|
Jaruna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097234
|
|
JarunaKhatun
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-004/61
(Radhakuchi GP)
|
0405005000NRG23180420220028043
|
18/04/2022
|
Shahar Ali
|
0405005WL001444
|
Shahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097211
|
|
ShaharAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23180420220028045
|
18/04/2022
|
Arfan Ali
|
0405005WL001444
|
Arfan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097210
|
|
ArfanAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23180420220028046
|
18/04/2022
|
Sahera Khatun
|
0405005WL001444
|
Sahera Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097226
|
|
SaheraKhatun
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-004/61-A
(Radhakuchi GP)
|
0405005000NRG23180420220028048
|
18/04/2022
|
Samsul Hoque
|
0405005WL001444
|
Samsul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097216
|
|
SamsulHoque
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-004/61-B
(Radhakuchi GP)
|
0405005000NRG23180420220028049
|
18/04/2022
|
Ms Tejimala Begumn
|
0405005WL001444
|
Ms Tejimala Begumn
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097227
|
|
MsTejimalaBegumn
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-004/61-B
(Radhakuchi GP)
|
0405005000NRG23180420220028050
|
18/04/2022
|
Tayab Ali
|
0405005WL001444
|
Tayab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097225
|
|
TayabAli
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-004/61-C
(Radhakuchi GP)
|
0405005000NRG23180420220028052
|
18/04/2022
|
Ayub Ali
|
0405005WL001444
|
Ayub Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097213
|
|
AyubAli
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-004/61-C
(Radhakuchi GP)
|
0405005000NRG23180420220028054
|
18/04/2022
|
Rakibul Islam
|
0405005WL001444
|
Rakibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097218
|
|
RakibulIslam
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-004/61-C
(Radhakuchi GP)
|
0405005000NRG23180420220028053
|
18/04/2022
|
Ujala Khatun
|
0405005WL001444
|
Ujala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097233
|
|
UjalaKhatun
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-004/62-C
(Radhakuchi GP)
|
0405005000NRG23180420220028055
|
18/04/2022
|
Sadu Mia
|
0405005WL001444
|
Sadu Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097229
|
|
SaduMia
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-004/62-D
(Radhakuchi GP)
|
0405005000NRG23180420220028056
|
18/04/2022
|
MR RAHAM ALI
|
0405005WL001444
|
MR RAHAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097228
|
|
MRRAHAMALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-004/663
(Radhakuchi GP)
|
0405005000NRG23180420220028057
|
18/04/2022
|
Jakir Hussain
|
0405005WL001444
|
Jakir Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097220
|
|
JakirHussain
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-004/663
(Radhakuchi GP)
|
0405005000NRG23180420220028058
|
18/04/2022
|
Miss Elija Begum
|
0405005WL001444
|
Miss Elija Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097221
|
|
MissElijaBegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-004/71-D
(Radhakuchi GP)
|
0405005000NRG23180420220028061
|
18/04/2022
|
KAMALA BEGUM
|
0405005WL001444
|
KAMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097230
|
|
KAMALABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|