|
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-05-005-007-006/380-A
(Radhakuchi GP)
|
0405005007NRG23200420220047669
|
21/04/2022
|
Rekat Khan
|
0405005007WL002271
|
Rekat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174312
|
|
RekatKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/252-A
(Radhakuchi GP)
|
0405005007NRG23200420220047658
|
21/04/2022
|
Sajahan Molla
|
0405005007WL002271
|
Sajahan Molla
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174311
|
|
SajahanMolla
|
()
|
|
3
|
BARPETA
|
AS-05-005-007-006/360-A
(Radhakuchi GP)
|
0405005007NRG23200420220046643
|
21/04/2022
|
Sufia Khatun
|
0405005007WL002257
|
Sufia Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174328
|
|
SufiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/399-A
(Radhakuchi GP)
|
0405005007NRG23200420220047663
|
21/04/2022
|
BARKAT ALI
|
0405005007WL002271
|
BARKAT ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174308
|
|
MR BARKAT ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-001/399-A
(Radhakuchi GP)
|
0405005007NRG23200420220047664
|
21/04/2022
|
MAYSUNDAR
|
0405005007WL002271
|
MAYSUNDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174309
|
|
MISS MAY SUNDAR
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-006/403
(Radhakuchi GP)
|
0405005007NRG23200420220047670
|
21/04/2022
|
MALEKA KHATUN
|
0405005007WL002271
|
MALEKA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174310
|
|
MISS MALEKA KHATUN
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-006/403
(Radhakuchi GP)
|
0405005007NRG23200420220047671
|
21/04/2022
|
SAFIKUL BHUYAN
|
0405005007WL002271
|
SAFIKUL BHUYAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174307
|
|
MR SAFIKUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-007-001/367-D
(Radhakuchi GP)
|
0405005007NRG23200420220047660
|
21/04/2022
|
Mrs Kadarjan Khatun
|
0405005007WL002271
|
Mrs Kadarjan Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174299
|
|
MRS KADARJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-007-005/111
(Radhakuchi GP)
|
0405005007NRG23200420220046641
|
21/04/2022
|
Golap Mastafa
|
0405005007WL002257
|
Golap Mastafa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174314
|
|
MASTFA DEWAN
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-006/352-A
(Radhakuchi GP)
|
0405005007NRG23200420220046642
|
21/04/2022
|
SAHIDUL KHAN
|
0405005007WL002257
|
SAHIDUL KHAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174317
|
|
SAHIDUL ISLAM S/O MALAM KHAN
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-006/372-A
(Radhakuchi GP)
|
0405005007NRG23200420220046644
|
21/04/2022
|
ROSHAN KHAN
|
0405005007WL002257
|
ROSHAN KHAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174315
|
|
ROSHAN KHAN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-006/380-C
(Radhakuchi GP)
|
0405005007NRG23200420220046645
|
21/04/2022
|
Md Mannan Khan
|
0405005007WL002257
|
Md Mannan Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174313
|
|
MD MANNAN KHAN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-006/394-B
(Radhakuchi GP)
|
0405005007NRG23200420220046646
|
21/04/2022
|
Jayran Nessa
|
0405005007WL002257
|
Jayran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174316
|
|
JAYRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-006-006/61
(Bagodi GP)
|
0405005006NRG23200420220047697
|
21/04/2022
|
Rahul Amin Khan
|
0405005006WL002276
|
Rahul Amin Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174306
|
|
RahulAminKhan
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-001/100-A
(Radhakuchi GP)
|
0405005007NRG23200420220047698
|
21/04/2022
|
Abul Kachem
|
0405005007WL002277
|
Abul Kachem
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174325
|
|
AbulKachem
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-001/111-A
(Radhakuchi GP)
|
0405005007NRG23200420220047699
|
21/04/2022
|
Mazeda Begum
|
0405005007WL002277
|
Mazeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174302
|
|
MazedaBegum
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-001/367-D
(Radhakuchi GP)
|
0405005007NRG23200420220047659
|
21/04/2022
|
Ms Jaygan Nessa
|
0405005007WL002271
|
Ms Jaygan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174303
|
|
MsJayganNessa
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-001/391
(Radhakuchi GP)
|
0405005007NRG23200420220047662
|
21/04/2022
|
Ms Anjowara Begum
|
0405005007WL002271
|
Ms Anjowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174319
|
|
MsAnjowaraBegum
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/391
(Radhakuchi GP)
|
0405005007NRG23200420220047661
|
21/04/2022
|
Sadulla Ali
|
0405005007WL002271
|
Sadulla Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174304
|
|
SadullaAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/40-B
(Radhakuchi GP)
|
0405005007NRG23200420220047700
|
21/04/2022
|
Magram Ali
|
0405005007WL002277
|
Magram Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174329
|
|
MagramAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/40-B
(Radhakuchi GP)
|
0405005007NRG23200420220047701
|
21/04/2022
|
Nurjahan Nessa
|
0405005007WL002277
|
Nurjahan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174322
|
|
NurjahanNessa
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-001/754
(Radhakuchi GP)
|
0405005007NRG23200420220047702
|
21/04/2022
|
Billal Ali
|
0405005007WL002277
|
Billal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174323
|
|
BillalAli
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-001/754
(Radhakuchi GP)
|
0405005007NRG23200420220047703
|
21/04/2022
|
Sajeda Begum
|
0405005007WL002277
|
Sajeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174327
|
|
SajedaBegum
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-001/99-B
(Radhakuchi GP)
|
0405005007NRG23200420220047705
|
21/04/2022
|
Malika Begum
|
0405005007WL002277
|
Malika Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174320
|
|
MalikaBegum
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-001/99-B
(Radhakuchi GP)
|
0405005007NRG23200420220047704
|
21/04/2022
|
Taijuddin
|
0405005007WL002277
|
Taijuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174321
|
|
Taijuddin
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-004/46-C
(Radhakuchi GP)
|
0405005007NRG23200420220047666
|
21/04/2022
|
Mr Ohed Ali
|
0405005007WL002271
|
Mr Ohed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174326
|
|
MrOhedAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-004/46-C
(Radhakuchi GP)
|
0405005007NRG23200420220047665
|
21/04/2022
|
Ms Asia Begum
|
0405005007WL002271
|
Ms Asia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174318
|
|
MsAsiaBegum
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-004/46-C
(Radhakuchi GP)
|
0405005007NRG23200420220047667
|
21/04/2022
|
Ms Parimala
|
0405005007WL002271
|
Ms Parimala
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174324
|
|
MsParimala
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-006/321-A
(Radhakuchi GP)
|
0405005007NRG23200420220047706
|
21/04/2022
|
Mr Talebar Rahman
|
0405005007WL002277
|
Mr Talebar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174305
|
|
MrTalebarRahman
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-006/321-A
(Radhakuchi GP)
|
0405005007NRG23200420220047707
|
21/04/2022
|
Ms Amiran Nessa
|
0405005007WL002277
|
Ms Amiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174300
|
|
MsAmiranNessa
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-006/380-A
(Radhakuchi GP)
|
0405005007NRG23200420220047668
|
21/04/2022
|
Shaberan Nessa
|
0405005007WL002271
|
Shaberan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156174301
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|