|
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-05-005-004-002/139-B
(Keotkuchi GP)
|
0405005000NRG23210420220050053
|
21/04/2022
|
Marjina Parbin
|
0405005WL002334
|
Marjina Parbin
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169806
|
|
MarjinaParbin
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-008/51-C
(Keotkuchi GP)
|
0405005000NRG23210420220050083
|
21/04/2022
|
Abeda Khatun
|
0405005WL002334
|
Abeda Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169815
|
|
AbedaKhatun
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-008/51-C
(Keotkuchi GP)
|
0405005000NRG23210420220050082
|
21/04/2022
|
Piyar Ali
|
0405005WL002334
|
Piyar Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169807
|
|
PiyarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-001/38-A
(Keotkuchi GP)
|
0405005000NRG23210420220050051
|
21/04/2022
|
Sultan Swah
|
0405005WL002334
|
Sultan Swah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169814
|
|
MR SULTAN SHAH
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-002/177
(Keotkuchi GP)
|
0405005000NRG23210420220050055
|
21/04/2022
|
Batashi Khatun
|
0405005WL002334
|
Batashi Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169802
|
|
MRS BATASHI KHATYUN
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-002/177
(Keotkuchi GP)
|
0405005000NRG23210420220050054
|
21/04/2022
|
Meser Ali
|
0405005WL002334
|
Meser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169809
|
|
MR MESER ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-002/224-B
(Keotkuchi GP)
|
0405005000NRG23210420220050057
|
21/04/2022
|
Abeda Begum
|
0405005WL002334
|
Abeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169808
|
|
MRS ABEDA BEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-002/224-B
(Keotkuchi GP)
|
0405005000NRG23210420220050056
|
21/04/2022
|
Khajemat Ali
|
0405005WL002334
|
Khajemat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169810
|
|
MR KHEJMAT ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-008/116
(Keotkuchi GP)
|
0405005000NRG23210420220050061
|
21/04/2022
|
Sufiya Begum
|
0405005WL002334
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169799
|
|
MISS SUFIA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-008/119-C
(Keotkuchi GP)
|
0405005000NRG23210420220050062
|
21/04/2022
|
Sadar Ali
|
0405005WL002334
|
Sadar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169812
|
|
MR SADAR ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-008/154
(Keotkuchi GP)
|
0405005000NRG23210420220050068
|
21/04/2022
|
Manara Begum
|
0405005WL002334
|
Manara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169805
|
|
MRS MANARA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-008/172
(Keotkuchi GP)
|
0405005000NRG23210420220050072
|
21/04/2022
|
Ramela Khatun
|
0405005WL002334
|
Ramela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169811
|
|
MRS RAMELA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-008/172
(Keotkuchi GP)
|
0405005000NRG23210420220050071
|
21/04/2022
|
Samela Khatun
|
0405005WL002334
|
Samela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169801
|
|
MRS SAMELA KHATUN
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-008/270-A
(Keotkuchi GP)
|
0405005000NRG23210420220050076
|
21/04/2022
|
Chahera Khatun
|
0405005WL002334
|
Chahera Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169813
|
|
MRS CHAHERA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-008/270-A
(Keotkuchi GP)
|
0405005000NRG23210420220050075
|
21/04/2022
|
Munser Ali
|
0405005WL002334
|
Munser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169781
|
|
MR MUNSER ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-008/276
(Keotkuchi GP)
|
0405005000NRG23210420220050077
|
21/04/2022
|
Nur Islam
|
0405005WL002334
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169800
|
|
MR NUR ISLAM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-008/5
(Keotkuchi GP)
|
0405005000NRG23210420220050081
|
21/04/2022
|
Mrs.Jeleka Khatun
|
0405005WL002334
|
Mrs.Jeleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169803
|
|
MRS JELEKA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-008/72-B
(Keotkuchi GP)
|
0405005000NRG23210420220050085
|
21/04/2022
|
Saniyara Begum
|
0405005WL002334
|
Saniyara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169804
|
|
MRS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-001/38
(Keotkuchi GP)
|
0405005000NRG23210420220050050
|
21/04/2022
|
Sahaz Uddin
|
0405005WL002334
|
Sahaz Uddin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169793
|
|
SAHAJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-002/139
(Keotkuchi GP)
|
0405005000NRG23210420220050052
|
21/04/2022
|
Sirajan Ali
|
0405005WL002334
|
Sirajan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169798
|
|
SirajanAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-003/21
(Keotkuchi GP)
|
0405005000NRG23210420220050058
|
21/04/2022
|
Fatik Talukdar
|
0405005WL002334
|
Fatik Talukdar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169796
|
|
FatikTalukdar
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-003/21-A
(Keotkuchi GP)
|
0405005000NRG23210420220050059
|
21/04/2022
|
Anita Talukdar
|
0405005WL002334
|
Anita Talukdar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169795
|
|
AnitaTalukdar
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-006/200-B
(Keotkuchi GP)
|
0405005000NRG23210420220050060
|
21/04/2022
|
Ramchandra Das
|
0405005WL002334
|
Ramchandra Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169782
|
|
RamchandraDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-008/120-B
(Keotkuchi GP)
|
0405005000NRG23210420220050063
|
21/04/2022
|
Emran Najim
|
0405005WL002334
|
Emran Najim
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169784
|
|
EmranNajim
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-008/132
(Keotkuchi GP)
|
0405005000NRG23210420220050064
|
21/04/2022
|
Hakim Ali
|
0405005WL002334
|
Hakim Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169797
|
|
HakimAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/132
(Keotkuchi GP)
|
0405005000NRG23210420220050065
|
21/04/2022
|
Rupjan Nessa
|
0405005WL002334
|
Rupjan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169790
|
|
RupjanNessa
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-008/134-A
(Keotkuchi GP)
|
0405005000NRG23210420220050066
|
21/04/2022
|
Buddu Miya
|
0405005WL002334
|
Buddu Miya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169789
|
|
BudduMiya
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-008/154
(Keotkuchi GP)
|
0405005000NRG23210420220050067
|
21/04/2022
|
Fazal Haque
|
0405005WL002334
|
Fazal Haque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169817
|
|
FazalHaque
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-008/17-D
(Keotkuchi GP)
|
0405005000NRG23210420220050070
|
21/04/2022
|
Numaj Ali
|
0405005WL002334
|
Numaj Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169787
|
|
NumajAli
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-008/174-D
(Keotkuchi GP)
|
0405005000NRG23210420220050073
|
21/04/2022
|
Basur Uddin
|
0405005WL002334
|
Basur Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169791
|
|
BasurUddin
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-008/197
(Keotkuchi GP)
|
0405005000NRG23210420220050074
|
21/04/2022
|
Hamed Ali
|
0405005WL002334
|
Hamed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169816
|
|
HamedAli
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-008/39-D
(Keotkuchi GP)
|
0405005000NRG23210420220050079
|
21/04/2022
|
Mariyam Begum
|
0405005WL002334
|
Mariyam Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169794
|
|
MariyamBegum
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-008/39-D
(Keotkuchi GP)
|
0405005000NRG23210420220050078
|
21/04/2022
|
SARIF ALI
|
0405005WL002334
|
SARIF ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169783
|
|
SARIFALI
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-008/5
(Keotkuchi GP)
|
0405005000NRG23210420220050080
|
21/04/2022
|
Rakhman Ali
|
0405005WL002334
|
Rakhman Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169818
|
|
RakhmanAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-008/61-B
(Keotkuchi GP)
|
0405005000NRG23210420220050084
|
21/04/2022
|
Majiran Nessa
|
0405005WL002334
|
Majiran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169785
|
|
MajiranNessa
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-008/94-A
(Keotkuchi GP)
|
0405005000NRG23210420220050086
|
21/04/2022
|
Saju Miya
|
0405005WL002334
|
Saju Miya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169786
|
|
SajuMiya
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-008/99-A
(Keotkuchi GP)
|
0405005000NRG23210420220050087
|
21/04/2022
|
Tarizjan Nessa
|
0405005WL002334
|
Tarizjan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169788
|
|
TarizjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-004-008/167
(Keotkuchi GP)
|
0405005000NRG23210420220050069
|
21/04/2022
|
Zunaf Ali
|
0405005WL002334
|
Zunaf Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169792
|
|
ZunafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|