|
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-05-005-010-001/455
(Patbausi GP)
|
0405005010NRG23180320230546848
|
19/03/2023
|
Kanchan Das
|
0405005010WL064520
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504494
|
|
Kanchan Das
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/455
(Patbausi GP)
|
0405005010NRG23180320230546847
|
19/03/2023
|
Kanchan Das
|
0405005010WL064520
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504493
|
|
Kanchan Das
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/778
(Patbausi GP)
|
0405005010NRG23180320230546839
|
19/03/2023
|
Harichandra Deva Sarma
|
0405005010WL064517
|
Harichandra Deva Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504496
|
|
Harichandra Deva Sarma
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/778
(Patbausi GP)
|
0405005010NRG23180320230546838
|
19/03/2023
|
Harichandra Deva Sarma
|
0405005010WL064517
|
Harichandra Deva Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504495
|
|
Harichandra Deva Sarma
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/113
(Patbausi GP)
|
0405005010NRG23180320230547116
|
19/03/2023
|
NAMITA
|
0405005010WL064558
|
NAMITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504516
|
|
NAMITA
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/14-A
(Patbausi GP)
|
0405005010NRG23180320230546873
|
19/03/2023
|
Hemanta Das
|
0405005010WL064524
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504488
|
|
Hemanta Das
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/14-A
(Patbausi GP)
|
0405005010NRG23180320230546872
|
19/03/2023
|
Hemanta Das
|
0405005010WL064524
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504487
|
|
Hemanta Das
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/224-A
(Patbausi GP)
|
0405005010NRG23180320230546841
|
19/03/2023
|
apurba kalita
|
0405005010WL064518
|
apurba kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504498
|
|
apurba kalita
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/224-A
(Patbausi GP)
|
0405005010NRG23180320230546840
|
19/03/2023
|
apurba kalita
|
0405005010WL064518
|
apurba kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504497
|
|
apurba kalita
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/224-A
(Patbausi GP)
|
0405005010NRG23180320230546842
|
19/03/2023
|
DAMAYANTA KOLITA
|
0405005010WL064518
|
DAMAYANTA KOLITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504492
|
|
DAMAYANTA KOLITA
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/301
(Patbausi GP)
|
0405005010NRG23180320230546846
|
19/03/2023
|
Mitali Das
|
0405005010WL064519
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504483
|
|
Mitali Das
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/301
(Patbausi GP)
|
0405005010NRG23180320230546845
|
19/03/2023
|
MITALI DAS
|
0405005010WL064519
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504519
|
|
MITALI DAS
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/301
(Patbausi GP)
|
0405005010NRG23180320230546844
|
19/03/2023
|
Mitali Das
|
0405005010WL064519
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504486
|
|
Mitali Das
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/301
(Patbausi GP)
|
0405005010NRG23180320230546843
|
19/03/2023
|
MITALI DAS
|
0405005010WL064519
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504518
|
|
MITALI DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/312
(Patbausi GP)
|
0405005010NRG23180320230547161
|
19/03/2023
|
Jonali Das
|
0405005010WL064565
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504489
|
|
Jonali Das
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/339-A
(Patbausi GP)
|
0405005010NRG23180320230546997
|
19/03/2023
|
Babita Das
|
0405005010WL064541
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504490
|
|
Babita Das
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/339-A
(Patbausi GP)
|
0405005010NRG23180320230546994
|
19/03/2023
|
Babita Das
|
0405005010WL064541
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504491
|
|
Babita Das
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/339-A
(Patbausi GP)
|
0405005010NRG23180320230546995
|
19/03/2023
|
Himan Das
|
0405005010WL064541
|
Himan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504484
|
|
Himan Das
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/339-A
(Patbausi GP)
|
0405005010NRG23180320230546998
|
19/03/2023
|
Himan Das
|
0405005010WL064541
|
Himan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072504485
|
|
Himan Das
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-006/124
(Patbausi GP)
|
0405005010NRG23180320230547178
|
19/03/2023
|
Hussain Ali
|
0405005010WL064571
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504520
|
|
Hussain Ali
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-006/597
(Patbausi GP)
|
0405005010NRG23180320230547180
|
19/03/2023
|
Kashem Ali
|
0405005010WL064573
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504517
|
|
Kashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-007-002/160
(Radhakuchi GP)
|
0405005007NRG23190320230547942
|
19/03/2023
|
Mrs kahinur Sultana
|
0405005007WL064719
|
Mrs kahinur Sultana
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504515
|
|
MRS KAHINUR SULTANA
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-005/281-A
(Radhakuchi GP)
|
0405005007NRG23190320230548038
|
19/03/2023
|
Pariskar begum
|
0405005007WL064725
|
Pariskar begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504514
|
|
MISS PARISKAR BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/333
(Patbausi GP)
|
0405005010NRG23180320230547179
|
19/03/2023
|
Hazera Begum
|
0405005010WL064572
|
Hazera Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504499
|
|
MRS HAJERA KHATUN
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-006/446
(Patbausi GP)
|
0405005010NRG23180320230547181
|
19/03/2023
|
Niru Das
|
0405005010WL064574
|
Niru Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0072504500
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-005-007-001/11-B
(Radhakuchi GP)
|
0405005007NRG23190320230548041
|
19/03/2023
|
Rukiya khatun
|
0405005007WL064726
|
Rukiya khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504513
|
|
MR RUKIA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-002/644
(Radhakuchi GP)
|
0405005007NRG23190320230548056
|
19/03/2023
|
Saina Bhanu
|
0405005007WL064727
|
Saina Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504526
|
|
MISS SAYANA BHANU
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-006/52
(Radhakuchi GP)
|
0405005007NRG23190320230548062
|
19/03/2023
|
rupchan ali
|
0405005007WL064728
|
rupchan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504525
|
|
MR RUPCHAN ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/350-A
(Patbausi GP)
|
0405005010NRG23180320230547168
|
19/03/2023
|
Bitu Das
|
0405005010WL064567
|
Bitu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504503
|
|
MR BITU DAS
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-002/350-A
(Patbausi GP)
|
0405005010NRG23180320230547167
|
19/03/2023
|
Bitu Das
|
0405005010WL064567
|
Bitu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504502
|
|
MR BITU DAS
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-006/84
(Patbausi GP)
|
0405005010NRG23180320230547176
|
19/03/2023
|
Abdul Kalam Ajad
|
0405005010WL064570
|
Abdul Kalam Ajad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504501
|
|
MR SARBAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-005/87-A
(Radhakuchi GP)
|
0405005007NRG23190320230547946
|
19/03/2023
|
Miss Anowara Khatun
|
0405005007WL064719
|
Miss Anowara Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504504
|
|
MISS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-005-007-001/213
(Radhakuchi GP)
|
0405005007NRG23190320230548043
|
19/03/2023
|
Chandra Bhanu Begum
|
0405005007WL064726
|
Chandra Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504521
|
|
Chandra Bhanu Begum
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-001/213
(Radhakuchi GP)
|
0405005007NRG23190320230548042
|
19/03/2023
|
Fayjal Hoque
|
0405005007WL064726
|
Fayjal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504508
|
|
Fayjal Hoque
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-001/82
(Radhakuchi GP)
|
0405005007NRG23190320230547939
|
19/03/2023
|
Sabina Eyasmin
|
0405005007WL064719
|
Sabina Eyasmin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504505
|
|
Sabina Eyasmin
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-002/161
(Radhakuchi GP)
|
0405005007NRG23190320230548047
|
19/03/2023
|
Rahim Ali
|
0405005007WL064726
|
Rahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504512
|
|
Rahim Ali
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-002/224
(Radhakuchi GP)
|
0405005007NRG23190320230547944
|
19/03/2023
|
Anowara Begum
|
0405005007WL064719
|
Anowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504506
|
|
Anowara Begum
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-002/224
(Radhakuchi GP)
|
0405005007NRG23190320230547943
|
19/03/2023
|
Durjan Ali
|
0405005007WL064719
|
Durjan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504509
|
|
Durjan Ali
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-002/49-A
(Radhakuchi GP)
|
0405005007NRG23190320230548054
|
19/03/2023
|
Matiar Rahman
|
0405005007WL064727
|
Matiar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504511
|
|
Matiar Rahman
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-002/82-C
(Radhakuchi GP)
|
0405005007NRG23190320230548058
|
19/03/2023
|
Jayeda Khatun
|
0405005007WL064727
|
Jayeda Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504507
|
|
Jayeda Khatun
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-002/82-C
(Radhakuchi GP)
|
0405005007NRG23190320230548057
|
19/03/2023
|
Nubab Mia
|
0405005007WL064727
|
Nubab Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504510
|
|
Nubab Mia
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-005/303
(Radhakuchi GP)
|
0405005007NRG23190320230548059
|
19/03/2023
|
Jahara Khatun
|
0405005007WL064728
|
Jahara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504524
|
|
Jahara Khatun
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-006/166-B
(Radhakuchi GP)
|
0405005007NRG23190320230548049
|
19/03/2023
|
Ms Nurjahan
|
0405005007WL064726
|
Ms Nurjahan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504522
|
|
Ms Nurjahan
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-006/52
(Radhakuchi GP)
|
0405005007NRG23190320230548063
|
19/03/2023
|
kalam ali
|
0405005007WL064728
|
kalam ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504523
|
|
kalam ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|