|
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-05-005-004-007/105-C
(Keotkuchi GP)
|
0405005000NRG23190420220032814
|
19/04/2022
|
Mamataz Begum
|
0405005WL001725
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174932
|
|
MamatazBegum
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-007/120-A
(Keotkuchi GP)
|
0405005000NRG23190420220032826
|
19/04/2022
|
RUKIYA BHANU
|
0405005WL001725
|
RUKIYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174931
|
|
RUKIYABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-007/106
(Keotkuchi GP)
|
0405005000NRG23190420220032815
|
19/04/2022
|
Suriya Begum
|
0405005WL001725
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174925
|
|
SuriyaBegum
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-007/111
(Keotkuchi GP)
|
0405005000NRG23190420220032819
|
19/04/2022
|
Eliza Parbin
|
0405005WL001725
|
Eliza Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174926
|
|
ElizaParbin
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-007/180
(Keotkuchi GP)
|
0405005000NRG23190420220032832
|
19/04/2022
|
SURIYA BEGUM
|
0405005WL001725
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174927
|
|
SURIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-004/63
(Keotkuchi GP)
|
0405005000NRG23190420220032812
|
19/04/2022
|
RABIUL HUSSAIN
|
0405005WL001725
|
RABIUL HUSSAIN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174928
|
|
RABIULHUSSAIN
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-007/181-A
(Keotkuchi GP)
|
0405005000NRG23190420220032834
|
19/04/2022
|
Darbesh Ali
|
0405005WL001725
|
Darbesh Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174929
|
|
DarbeshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-007/127
(Keotkuchi GP)
|
0405005000NRG23190420220032827
|
19/04/2022
|
Tota Miya
|
0405005WL001725
|
Tota Miya
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174930
|
|
TotaMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-007/107-B
(Keotkuchi GP)
|
0405005000NRG23190420220032816
|
19/04/2022
|
Samur Uddin
|
0405005WL001725
|
Samur Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174934
|
|
MR SAMUR UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-007/186-A
(Keotkuchi GP)
|
0405005000NRG23190420220032836
|
19/04/2022
|
Majeda Begum
|
0405005WL001725
|
Majeda Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174933
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-004/63
(Keotkuchi GP)
|
0405005000NRG23190420220032813
|
19/04/2022
|
Rafikul
|
0405005WL001725
|
Rafikul
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174935
|
|
MR RAFIKUL KHAN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-007/107-B
(Keotkuchi GP)
|
0405005000NRG23190420220032817
|
19/04/2022
|
Asma Begum
|
0405005WL001725
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174902
|
|
MR ASMA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-007/174-B
(Keotkuchi GP)
|
0405005000NRG23190420220032831
|
19/04/2022
|
Sahnaz Begum
|
0405005WL001725
|
Sahnaz Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174900
|
|
MRS SHAHANACH BEGUM
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-007/180
(Keotkuchi GP)
|
0405005000NRG23190420220032833
|
19/04/2022
|
SURIYA BEGUM
|
0405005WL001725
|
SURIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174901
|
|
MR SABED ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-007/182-A
(Keotkuchi GP)
|
0405005000NRG23190420220032835
|
19/04/2022
|
Darog Ali
|
0405005WL001725
|
Darog Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174898
|
|
MR DAROG ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-007/189
(Keotkuchi GP)
|
0405005000NRG23190420220032839
|
19/04/2022
|
AIMANA BEGUM
|
0405005WL001725
|
AIMANA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174938
|
|
MRS AIMANA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/194-C
(Keotkuchi GP)
|
0405005000NRG23190420220032841
|
19/04/2022
|
Anowar Hussain
|
0405005WL001725
|
Anowar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174899
|
|
MR ANOWAR HUSSAIN
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-007/198
(Keotkuchi GP)
|
0405005000NRG23190420220032842
|
19/04/2022
|
MANOWARA BEGUN
|
0405005WL001725
|
MANOWARA BEGUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174936
|
|
MRS MANOWARA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-007/198-A
(Keotkuchi GP)
|
0405005000NRG23190420220032844
|
19/04/2022
|
Farida begum
|
0405005WL001725
|
Farida begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174937
|
|
MRS FARIDA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-007/207-A
(Keotkuchi GP)
|
0405005000NRG23190420220032850
|
19/04/2022
|
Anowara Begum
|
0405005WL001725
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174939
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-004-007/127-A
(Keotkuchi GP)
|
0405005000NRG23190420220032828
|
19/04/2022
|
Mr. Bilal Hussan
|
0405005WL001725
|
Mr. Bilal Hussan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174904
|
|
MR BILAL HUSSAN
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-007/127-A
(Keotkuchi GP)
|
0405005000NRG23190420220032830
|
19/04/2022
|
NURJAMAL HOQUE
|
0405005WL001725
|
NURJAMAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174903
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-007/114
(Keotkuchi GP)
|
0405005000NRG23190420220032823
|
19/04/2022
|
Tara Bhanu
|
0405005WL001725
|
Tara Bhanu
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174914
|
|
TARABHANU BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-007/127-A
(Keotkuchi GP)
|
0405005000NRG23190420220032829
|
19/04/2022
|
MANJUWARA BEGUM
|
0405005WL001725
|
MANJUWARA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174924
|
|
MANJUWARA BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-007/186-A
(Keotkuchi GP)
|
0405005000NRG23190420220032837
|
19/04/2022
|
Altap Hussain
|
0405005WL001725
|
Altap Hussain
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174916
|
|
ALTAB HUSSAIN
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-007/189
(Keotkuchi GP)
|
0405005000NRG23190420220032838
|
19/04/2022
|
Kajal Mia
|
0405005WL001725
|
Kajal Mia
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174919
|
|
KAJAL MIYA
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-007/190
(Keotkuchi GP)
|
0405005000NRG23190420220032840
|
19/04/2022
|
Rumuz Ali
|
0405005WL001725
|
Rumuz Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174922
|
|
RAMES ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-007/198-A
(Keotkuchi GP)
|
0405005000NRG23190420220032843
|
19/04/2022
|
Kasher dewan
|
0405005WL001725
|
Kasher dewan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174915
|
|
KASERUDDIN DEWAN
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-007/202-D
(Keotkuchi GP)
|
0405005000NRG23190420220032846
|
19/04/2022
|
Majiran nessa
|
0405005WL001725
|
Majiran nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174920
|
|
MAJIRAN NESSA
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-007/202-D
(Keotkuchi GP)
|
0405005000NRG23190420220032845
|
19/04/2022
|
Shiraj Ali Mirda
|
0405005WL001725
|
Shiraj Ali Mirda
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174921
|
|
CHIRAJ ALI MIRDA
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-007/204-B
(Keotkuchi GP)
|
0405005000NRG23190420220032847
|
19/04/2022
|
Aminul Hoque
|
0405005WL001725
|
Aminul Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174918
|
|
AMINUL HUSSAIN
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-007/207-B
(Keotkuchi GP)
|
0405005000NRG23190420220032851
|
19/04/2022
|
Jahangir Ali
|
0405005WL001725
|
Jahangir Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174923
|
|
JAHANGIR ALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-007/232-A
(Keotkuchi GP)
|
0405005000NRG23190420220032853
|
19/04/2022
|
Nazrul Islam
|
0405005WL001725
|
Nazrul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174917
|
|
NAJIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-004-007/111
(Keotkuchi GP)
|
0405005000NRG23190420220032818
|
19/04/2022
|
Samela Begum
|
0405005WL001725
|
Samela Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174913
|
|
SamelaBegum
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-007/111-A
(Keotkuchi GP)
|
0405005000NRG23190420220032820
|
19/04/2022
|
Mazibar Rahman
|
0405005WL001725
|
Mazibar Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174905
|
|
MazibarRahman
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-007/111-B
(Keotkuchi GP)
|
0405005000NRG23190420220032821
|
19/04/2022
|
Nun Nehar Begum
|
0405005WL001725
|
Nun Nehar Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174912
|
|
NunNeharBegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-007/114
(Keotkuchi GP)
|
0405005000NRG23190420220032822
|
19/04/2022
|
Nabibar Rahman
|
0405005WL001725
|
Nabibar Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174910
|
|
NabibarRahman
|
()
|
|
38
|
BARPETA
|
AS-05-005-004-007/116
(Keotkuchi GP)
|
0405005000NRG23190420220032824
|
19/04/2022
|
Sunabhanu
|
0405005WL001725
|
Sunabhanu
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174909
|
|
Sunabhanu
|
()
|
|
39
|
BARPETA
|
AS-05-005-004-007/120-A
(Keotkuchi GP)
|
0405005000NRG23190420220032825
|
19/04/2022
|
SAM MIYA
|
0405005WL001725
|
SAM MIYA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174906
|
|
SAMMIYA
|
()
|
|
40
|
BARPETA
|
AS-05-005-004-007/206
(Keotkuchi GP)
|
0405005000NRG23190420220032848
|
19/04/2022
|
OSMAN MIYA
|
0405005WL001725
|
OSMAN MIYA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174907
|
|
OSMANMIYA
|
()
|
|
41
|
BARPETA
|
AS-05-005-004-007/207
(Keotkuchi GP)
|
0405005000NRG23190420220032849
|
19/04/2022
|
Lotif Mollah
|
0405005WL001725
|
Lotif Mollah
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174911
|
|
LotifMollah
|
()
|
|
42
|
BARPETA
|
AS-05-005-004-007/216
(Keotkuchi GP)
|
0405005000NRG23190420220032852
|
19/04/2022
|
Mazibar Rahman
|
0405005WL001725
|
Mazibar Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174908
|
|
MazibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|