|
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-05-005-004-001/106-C
(Keotkuchi GP)
|
0405005000NRG23210420220049924
|
21/04/2022
|
Sahidul
|
0405005WL002331
|
Sahidul
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409039
|
|
Sahidul
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-001/185
(Keotkuchi GP)
|
0405005000NRG23210420220049941
|
21/04/2022
|
Salim Ali
|
0405005WL002331
|
Salim Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409040
|
|
SalimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-001/106
(Keotkuchi GP)
|
0405005000NRG23210420220049921
|
21/04/2022
|
Rajiya Begum
|
0405005WL002331
|
Rajiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409016
|
|
MRS REJIYA BEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-001/133
(Keotkuchi GP)
|
0405005000NRG23210420220049929
|
21/04/2022
|
Baila Khatun
|
0405005WL002331
|
Baila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409017
|
|
MRS BAILA NESSA
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-001/133
(Keotkuchi GP)
|
0405005000NRG23210420220049930
|
21/04/2022
|
Sakat Ali
|
0405005WL002331
|
Sakat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409019
|
|
MR SAKAT ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-001/134
(Keotkuchi GP)
|
0405005000NRG23210420220049933
|
21/04/2022
|
Aamirjaan Nessa
|
0405005WL002331
|
Aamirjaan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409038
|
|
MRS AMIRJAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-001/134
(Keotkuchi GP)
|
0405005000NRG23210420220049934
|
21/04/2022
|
Jeherul Islam
|
0405005WL002331
|
Jeherul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409037
|
|
MR JEHERUL ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-001/155-B
(Keotkuchi GP)
|
0405005000NRG23210420220049936
|
21/04/2022
|
Safikul Ali
|
0405005WL002331
|
Safikul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409018
|
|
MR SAFIQUL ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-001/183
(Keotkuchi GP)
|
0405005000NRG23210420220049940
|
21/04/2022
|
Trikon Nessa
|
0405005WL002331
|
Trikon Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409036
|
|
MRS TARIFAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-001/39-B
(Keotkuchi GP)
|
0405005000NRG23210420220049945
|
21/04/2022
|
Rajeda Khatun
|
0405005WL002331
|
Rajeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409020
|
|
MRS RAJEDA KHATUN
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-001/40-B
(Keotkuchi GP)
|
0405005000NRG23210420220049946
|
21/04/2022
|
Arjina Khatun
|
0405005WL002331
|
Arjina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409034
|
|
MRS ARJINA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-001/40-B
(Keotkuchi GP)
|
0405005000NRG23210420220049947
|
21/04/2022
|
Nurjahan Parbin
|
0405005WL002331
|
Nurjahan Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409035
|
|
MISS NURJAHAN PARBIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-001/5
(Keotkuchi GP)
|
0405005000NRG23210420220049948
|
21/04/2022
|
Tafiz Ali
|
0405005WL002331
|
Tafiz Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409015
|
|
MR TAFIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-001/106-C
(Keotkuchi GP)
|
0405005000NRG23210420220049923
|
21/04/2022
|
Samartan nessa
|
0405005WL002331
|
Samartan nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409021
|
|
MRS SAMARTAN NESSA
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-001/16-C
(Keotkuchi GP)
|
0405005000NRG23210420220049938
|
21/04/2022
|
Juran Ali
|
0405005WL002331
|
Juran Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409042
|
|
MR JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-004-001/12-B
(Keotkuchi GP)
|
0405005000NRG23210420220049926
|
21/04/2022
|
Minuwara Begum
|
0405005WL002331
|
Minuwara Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409028
|
|
MINOWARA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-001/155-B
(Keotkuchi GP)
|
0405005000NRG23210420220049937
|
21/04/2022
|
Maharjan Begum
|
0405005WL002331
|
Maharjan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409029
|
|
MAHARJAN BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-001/185
(Keotkuchi GP)
|
0405005000NRG23210420220049942
|
21/04/2022
|
Kulsan Nessa
|
0405005WL002331
|
Kulsan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409031
|
|
KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-001/106
(Keotkuchi GP)
|
0405005000NRG23210420220049922
|
21/04/2022
|
Hafija Khatun
|
0405005WL002331
|
Hafija Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409030
|
|
HAFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-001/124
(Keotkuchi GP)
|
0405005000NRG23210420220049928
|
21/04/2022
|
Jabed Ali
|
0405005WL002331
|
Jabed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409032
|
|
JabedAli
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-001/124
(Keotkuchi GP)
|
0405005000NRG23210420220049927
|
21/04/2022
|
Joygon Nessa
|
0405005WL002331
|
Joygon Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409023
|
|
JoygonNessa
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-001/133-D
(Keotkuchi GP)
|
0405005000NRG23210420220049932
|
21/04/2022
|
Nazma Khanam
|
0405005WL002331
|
Nazma Khanam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409024
|
|
NazmaKhanam
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-001/133-D
(Keotkuchi GP)
|
0405005000NRG23210420220049931
|
21/04/2022
|
Sakina Khatun
|
0405005WL002331
|
Sakina Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409027
|
|
SakinaKhatun
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-001/155-B
(Keotkuchi GP)
|
0405005000NRG23210420220049935
|
21/04/2022
|
Purnima Khatun
|
0405005WL002331
|
Purnima Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409026
|
|
PurnimaKhatun
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-001/183
(Keotkuchi GP)
|
0405005000NRG23210420220049939
|
21/04/2022
|
Aakul Ali
|
0405005WL002331
|
Aakul Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409033
|
|
AakulAli
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-001/202
(Keotkuchi GP)
|
0405005000NRG23210420220049943
|
21/04/2022
|
Agbar Ali
|
0405005WL002331
|
Agbar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409022
|
|
AgbarAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-001/223-A
(Keotkuchi GP)
|
0405005000NRG23210420220049944
|
21/04/2022
|
Amser Ali
|
0405005WL002331
|
Amser Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409025
|
|
AmserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-004-001/12-B
(Keotkuchi GP)
|
0405005000NRG23210420220049925
|
21/04/2022
|
Mafigul Hoque
|
0405005WL002331
|
Mafigul Hoque
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409041
|
|
MafigulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|