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-05-003-009-004/4 (Dabaliapara GP)
|
0405003000NRG23190120230481274
|
19/01/2023
|
KAJRUL ISLAM
|
0405003WL052665
|
KAJRUL ISLAM
|
00032
|
UTIB0000730
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867234
|
|
KAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-003-009-004/102-A (Dabaliapara GP)
|
0405003000NRG23190120230481241
|
19/01/2023
|
ABU SHAYED
|
0405003WL052665
|
ABU SHAYED
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867245
|
|
ABU SHAYED
|
()
|
3
|
BARPETA
|
AS-05-003-009-004/11 (Dabaliapara GP)
|
0405003000NRG23190120230481244
|
19/01/2023
|
RUHUL AMIN
|
0405003WL052665
|
RUHUL AMIN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867213
|
|
RUHUL AMIN
|
()
|
4
|
BARPETA
|
AS-05-003-009-004/14 (Dabaliapara GP)
|
0405003000NRG23190120230481248
|
19/01/2023
|
MASHUMA BEGUM
|
0405003WL052665
|
MASHUMA BEGUM
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129867206
|
|
MASHUMA BEGUM
|
()
|
5
|
BARPETA
|
AS-05-003-009-004/14-A (Dabaliapara GP)
|
0405003000NRG23190120230481249
|
19/01/2023
|
IKBAL HUSSAIN
|
0405003WL052665
|
IKBAL HUSSAIN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867215
|
|
IKBAL HUSSAIN
|
()
|
6
|
BARPETA
|
AS-05-003-009-004/2 (Dabaliapara GP)
|
0405003000NRG23190120230481256
|
19/01/2023
|
FIDDISA KHATUN
|
0405003WL052665
|
FIDDISA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867204
|
|
FIDDISA KHATUN
|
()
|
7
|
BARPETA
|
AS-05-003-009-004/2 (Dabaliapara GP)
|
0405003000NRG23190120230481255
|
19/01/2023
|
RIAZ UDDIN
|
0405003WL052665
|
RIAZ UDDIN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867248
|
|
RIAZ UDDIN
|
()
|
8
|
BARPETA
|
AS-05-003-009-004/25 (Dabaliapara GP)
|
0405003000NRG23190120230481258
|
19/01/2023
|
SARPAT ALI
|
0405003WL052665
|
SARPAT ALI
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867247
|
|
SARPAT ALI
|
()
|
9
|
BARPETA
|
AS-05-003-009-004/26-B (Dabaliapara GP)
|
0405003000NRG23190120230481263
|
19/01/2023
|
ISMAIL HUSSAIN.
|
0405003WL052665
|
ISMAIL HUSSAIN.
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867202
|
|
ISMAIL HUSSAIN.
|
()
|
10
|
BARPETA
|
AS-05-003-009-004/28-B (Dabaliapara GP)
|
0405003000NRG23190120230481268
|
19/01/2023
|
AYMANA KHATUN
|
0405003WL052665
|
AYMANA KHATUN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867246
|
|
AYMANA KHATUN
|
()
|
11
|
BARPETA
|
AS-05-003-009-004/3 (Dabaliapara GP)
|
0405003000NRG23190120230481270
|
19/01/2023
|
FUL KHATUN
|
0405003WL052665
|
FUL KHATUN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867205
|
|
FUL KHATUN
|
()
|
12
|
BARPETA
|
AS-05-003-009-004/3-A (Dabaliapara GP)
|
0405003000NRG23190120230481271
|
19/01/2023
|
NILIMA BEGUM
|
0405003WL052665
|
NILIMA BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867210
|
|
NILIMA BEGUM
|
()
|
13
|
BARPETA
|
AS-05-003-009-004/4 (Dabaliapara GP)
|
0405003000NRG23190120230481273
|
19/01/2023
|
SAJIDA BEGUM
|
0405003WL052665
|
SAJIDA BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867208
|
|
SAJIDA BEGUM
|
()
|
14
|
BARPETA
|
AS-05-003-009-004/5 (Dabaliapara GP)
|
0405003000NRG23190120230481277
|
19/01/2023
|
SHAHNUR ALAM
|
0405003WL052665
|
SHAHNUR ALAM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867214
|
|
SHAHNUR ALAM
|
()
|
15
|
BARPETA
|
AS-05-003-009-004/5-A (Dabaliapara GP)
|
0405003000NRG23190120230481279
|
19/01/2023
|
NAWAS SHARIF
|
0405003WL052665
|
NAWAS SHARIF
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867212
|
|
NAWAS SHARIF
|
()
|
16
|
BARPETA
|
AS-05-003-009-004/58-B (Dabaliapara GP)
|
0405003000NRG23190120230481282
|
19/01/2023
|
MAJEDA BEGUM
|
0405003WL052665
|
MAJEDA BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867209
|
|
MAJEDA BEGUM
|
()
|
17
|
BARPETA
|
AS-05-003-009-004/58-B (Dabaliapara GP)
|
0405003000NRG23190120230481283
|
19/01/2023
|
SABIRAN NESSA
|
0405003WL052665
|
SABIRAN NESSA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867203
|
|
SABIRAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-003-009-004/59 (Dabaliapara GP)
|
0405003000NRG23190120230481284
|
19/01/2023
|
ABDUR REZZAK
|
0405003WL052665
|
ABDUR REZZAK
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867211
|
|
ABDUR REZZAK
|
()
|
19
|
BARPETA
|
AS-05-003-009-004/8 (Dabaliapara GP)
|
0405003000NRG23190120230481292
|
19/01/2023
|
AIN UDDIN
|
0405003WL052665
|
AIN UDDIN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867249
|
|
AIN UDDIN
|
()
|
20
|
BARPETA
|
AS-05-003-009-004/9 (Dabaliapara GP)
|
0405003000NRG23190120230481297
|
19/01/2023
|
AKTARA KHATUN
|
0405003WL052665
|
AKTARA KHATUN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867207
|
|
AKTARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-009-004/28 (Dabaliapara GP)
|
0405003000NRG23190120230481265
|
19/01/2023
|
ZIAUR RAHMAN
|
0405003WL052665
|
ZIAUR RAHMAN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867242
|
|
ZIAUR RAHMAN
|
()
|
22
|
BARPETA
|
AS-05-003-009-004/48 (Dabaliapara GP)
|
0405003000NRG23190120230481275
|
19/01/2023
|
SANOWAR RAHMAN
|
0405003WL052665
|
SANOWAR RAHMAN
|
00078
|
CNRB0017300
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867243
|
|
SANOWAR RAHMAN
|
()
|
23
|
BARPETA
|
AS-05-003-009-004/5-A (Dabaliapara GP)
|
0405003000NRG23190120230481278
|
19/01/2023
|
E.ARAFAT
|
0405003WL052665
|
E.ARAFAT
|
00078
|
CNRB0017300
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867241
|
|
E.ARAFAT
|
()
|
24
|
BARPETA
|
AS-05-003-009-004/9 (Dabaliapara GP)
|
0405003000NRG23190120230481296
|
19/01/2023
|
KHALILUR RAHMAN
|
0405003WL052665
|
KHALILUR RAHMAN
|
00078
|
CNRB0017300
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867217
|
|
KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-003-009-002/236 (Dabaliapara GP)
|
0405003000NRG23190120230481232
|
19/01/2023
|
ABEDA BEGUM
|
0405003WL052665
|
ABEDA BEGUM
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867244
|
|
ABEDA BEGUM
|
()
|
26
|
BARPETA
|
AS-05-003-009-002/337 (Dabaliapara GP)
|
0405003000NRG23190120230481236
|
19/01/2023
|
SWAYED ALI
|
0405003WL052665
|
SWAYED ALI
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867216
|
|
SWAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-003-009-004/14 (Dabaliapara GP)
|
0405003000NRG23190120230481247
|
19/01/2023
|
ABUL KALAM
|
0405003WL052665
|
ABUL KALAM
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867240
|
|
ABUL KALAM
|
()
|
28
|
BARPETA
|
AS-05-003-009-004/16 (Dabaliapara GP)
|
0405003000NRG23190120230481254
|
19/01/2023
|
FAJILA KHATUN
|
0405003WL052665
|
FAJILA KHATUN
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867220
|
|
FAJILA KHATUN
|
()
|
29
|
BARPETA
|
AS-05-003-009-004/266 (Dabaliapara GP)
|
0405003000NRG23190120230481264
|
19/01/2023
|
KAJI SHERAJUL ISLAM
|
0405003WL052665
|
KAJI SHERAJUL ISLAM
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867218
|
|
KAJI SHERAJUL ISLAM
|
()
|
30
|
BARPETA
|
AS-05-003-009-004/8-B (Dabaliapara GP)
|
0405003000NRG23190120230481294
|
19/01/2023
|
JAYIN UDDIN
|
0405003WL052665
|
JAYIN UDDIN
|
00176
|
IDIB000B679
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867219
|
|
JAYIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-003-009-002/236 (Dabaliapara GP)
|
0405003000NRG23190120230481229
|
19/01/2023
|
ABUL HUSSAIN
|
0405003WL052665
|
ABUL HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867222
|
|
MR ABDUL HUSSAIN
|
()
|
32
|
BARPETA
|
AS-05-003-009-002/337 (Dabaliapara GP)
|
0405003000NRG23190120230481234
|
19/01/2023
|
ABDUS SALAM
|
0405003WL052665
|
ABDUS SALAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867239
|
|
MR ABDUS SALAM
|
()
|
33
|
BARPETA
|
AS-05-003-009-002/337 (Dabaliapara GP)
|
0405003000NRG23190120230481237
|
19/01/2023
|
SHAHERA BEGUM
|
0405003WL052665
|
SHAHERA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867226
|
|
MRS SHAHERA BEGUM
|
()
|
34
|
BARPETA
|
AS-05-003-009-004/10 (Dabaliapara GP)
|
0405003000NRG23190120230481238
|
19/01/2023
|
HAMIDA BEGUM
|
0405003WL052665
|
HAMIDA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867235
|
|
MRS HAMIDA BEGUM
|
()
|
35
|
BARPETA
|
AS-05-003-009-004/102-A (Dabaliapara GP)
|
0405003000NRG23190120230481243
|
19/01/2023
|
AJUPA KHATUN
|
0405003WL052665
|
AJUPA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867223
|
|
MRS AJUPA KHATUN
|
()
|
36
|
BARPETA
|
AS-05-003-009-004/15 (Dabaliapara GP)
|
0405003000NRG23190120230481251
|
19/01/2023
|
FAYNUR HUSSAIN
|
0405003WL052665
|
FAYNUR HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867224
|
|
MR FAYNUR HUSSAIN
|
()
|
37
|
BARPETA
|
AS-05-003-009-004/24-A (Dabaliapara GP)
|
0405003000NRG23190120230481257
|
19/01/2023
|
IMRAN HUSSAIN
|
0405003WL052665
|
IMRAN HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867228
|
|
MR IMRAN HUSSAIN
|
()
|
38
|
BARPETA
|
AS-05-003-009-004/26-A (Dabaliapara GP)
|
0405003000NRG23190120230481260
|
19/01/2023
|
HABIBAR RHMAN
|
0405003WL052665
|
HABIBAR RHMAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867238
|
|
MR HABIBAR RHMAN
|
()
|
39
|
BARPETA
|
AS-05-003-009-004/26-A (Dabaliapara GP)
|
0405003000NRG23190120230481261
|
19/01/2023
|
MAJIRAN NESSA
|
0405003WL052665
|
MAJIRAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867227
|
|
MRS MAJIRAN NESSA
|
()
|
40
|
BARPETA
|
AS-05-003-009-004/28-B (Dabaliapara GP)
|
0405003000NRG23190120230481267
|
19/01/2023
|
JULHAS UDDIN
|
0405003WL052665
|
JULHAS UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867221
|
|
MR JULHAS UDDIN
|
()
|
41
|
BARPETA
|
AS-05-003-009-004/5 (Dabaliapara GP)
|
0405003000NRG23190120230481276
|
19/01/2023
|
NAZNINA AHMED
|
0405003WL052665
|
NAZNINA AHMED
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867237
|
|
MRS NAZNINA AHMED
|
()
|
42
|
BARPETA
|
AS-05-003-009-004/59 (Dabaliapara GP)
|
0405003000NRG23190120230481285
|
19/01/2023
|
MAFIDA KHATUN
|
0405003WL052665
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867225
|
|
MRS MAFIDA KHATUN
|
()
|
43
|
BARPETA
|
AS-05-003-009-004/7 (Dabaliapara GP)
|
0405003000NRG23190120230481290
|
19/01/2023
|
NAJIMA KHATUN
|
0405003WL052665
|
NAJIMA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867229
|
|
MRS NAJIMA KHATUN
|
()
|
44
|
BARPETA
|
AS-05-003-009-004/8 (Dabaliapara GP)
|
0405003000NRG23190120230481293
|
19/01/2023
|
SUKURJAN NESSA
|
0405003WL052665
|
SUKURJAN NESSA
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867236
|
|
MRS SHUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-003-009-002/337 (Dabaliapara GP)
|
0405003000NRG23190120230481235
|
19/01/2023
|
MAFIDA KHATUN
|
0405003WL052665
|
MAFIDA KHATUN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867233
|
|
MAFIDA KHATUN
|
()
|
46
|
BARPETA
|
AS-05-003-009-004/10 (Dabaliapara GP)
|
0405003000NRG23190120230481239
|
19/01/2023
|
RAKIBUL ISLAM
|
0405003WL052665
|
RAKIBUL ISLAM
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867231
|
|
RAKIBUL ISLAM
|
()
|
47
|
BARPETA
|
AS-05-003-009-004/25 (Dabaliapara GP)
|
0405003000NRG23190120230481259
|
19/01/2023
|
ROSHAN ALI
|
0405003WL052665
|
ROSHAN ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867230
|
|
ROSHAN ALI
|
()
|
48
|
BARPETA
|
AS-05-003-009-004/8-B (Dabaliapara GP)
|
0405003000NRG23190120230481295
|
19/01/2023
|
JAKIR HUSSAIN
|
0405003WL052665
|
JAKIR HUSSAIN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129867232
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|