|
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-05-005-010-003/1222
(Patbausi GP)
|
0405005010NRG23200420220045949
|
20/04/2022
|
Begum Khatun
|
0405005010WL002219
|
Begum Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566387
|
|
BegumKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/119
(Patbausi GP)
|
0405005010NRG23200420220045947
|
20/04/2022
|
Siddique Ali
|
0405005010WL002219
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566402
|
|
SiddiqueAli
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/1223
(Patbausi GP)
|
0405005010NRG23200420220045950
|
20/04/2022
|
Sona Bhanu
|
0405005010WL002219
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566404
|
|
SonaBhanu
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/332
(Patbausi GP)
|
0405005010NRG23200420220045952
|
20/04/2022
|
Azimuddin
|
0405005010WL002219
|
Azimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566403
|
|
Azimuddin
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-006/104
(Patbausi GP)
|
0405005010NRG23200420220045953
|
20/04/2022
|
Jaygan Nessa
|
0405005010WL002219
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566405
|
|
JayganNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-003/1220
(Patbausi GP)
|
0405005010NRG23200420220045948
|
20/04/2022
|
Meheran Nessa
|
0405005010WL002219
|
Meheran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566388
|
|
MISS MEHERAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1226
(Patbausi GP)
|
0405005010NRG23200420220045951
|
20/04/2022
|
Abirchan Ali
|
0405005010WL002219
|
Abirchan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566389
|
|
MR MD ABIRCHAN ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/47-C
(Nagaon GP)
|
0405005011NRG23200420220046156
|
20/04/2022
|
Rafiqul Islam
|
0405005011WL002236
|
Rafiqul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566390
|
|
MR RAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-011-001/47-D
(Nagaon GP)
|
0405005011NRG23200420220046157
|
20/04/2022
|
Refaj Uddin
|
0405005011WL002237
|
Refaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566391
|
|
MR REFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-007-001/793
(Radhakuchi GP)
|
0405005007NRG23200420220045824
|
20/04/2022
|
Belowa
|
0405005007WL002213
|
Belowa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566392
|
|
MISS BELOWA BELOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-007-001/321
(Radhakuchi GP)
|
0405005007NRG23200420220045816
|
20/04/2022
|
Taherjan
|
0405005007WL002213
|
Taherjan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566401
|
|
TAHERJAN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/793
(Radhakuchi GP)
|
0405005007NRG23200420220045823
|
20/04/2022
|
Manik Ali
|
0405005007WL002213
|
Manik Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566400
|
|
MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-007-001/321
(Radhakuchi GP)
|
0405005007NRG23200420220045815
|
20/04/2022
|
Juran Ali
|
0405005007WL002213
|
Juran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566395
|
|
JuranAli
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-001/324
(Radhakuchi GP)
|
0405005007NRG23200420220045817
|
20/04/2022
|
BAHADUR ALI
|
0405005007WL002213
|
BAHADUR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566398
|
|
BAHADURALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/324
(Radhakuchi GP)
|
0405005007NRG23200420220045818
|
20/04/2022
|
Ms Tahiran Nessa
|
0405005007WL002213
|
Ms Tahiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566397
|
|
MsTahiranNessa
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/338-A
(Radhakuchi GP)
|
0405005007NRG23200420220045819
|
20/04/2022
|
Ms Sarala Begum
|
0405005007WL002213
|
Ms Sarala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566394
|
|
MsSaralaBegum
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-001/338-A
(Radhakuchi GP)
|
0405005007NRG23200420220045820
|
20/04/2022
|
Muntaz Ali
|
0405005007WL002213
|
Muntaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566393
|
|
MuntazAli
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-001/375-D
(Radhakuchi GP)
|
0405005007NRG23200420220045821
|
20/04/2022
|
Ms Hanufa Begum
|
0405005007WL002213
|
Ms Hanufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566396
|
|
MsHanufaBegum
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/375-D
(Radhakuchi GP)
|
0405005007NRG23200420220045822
|
20/04/2022
|
Taser Ali
|
0405005007WL002213
|
Taser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156566399
|
|
TaserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|