|
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-05-003-008-001/293-A
(Kumuliapara GP)
|
0405003000NRG23210120230487836
|
22/01/2023
|
ANOWARA BEGUM
|
0405003WL053415
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233579
|
|
ANOWARA BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-003-008-001/311
(Kumuliapara GP)
|
0405003000NRG23210120230487841
|
22/01/2023
|
AYUB ALI
|
0405003WL053415
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233578
|
|
AYUB ALI
|
()
|
|
3
|
BARPETA
|
AS-05-003-008-003/1005-A
(Kumuliapara GP)
|
0405003000NRG23210120230487855
|
22/01/2023
|
JARINA KHATUN
|
0405003WL053415
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233562
|
|
JARINA KHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-003-008-003/1006-A
(Kumuliapara GP)
|
0405003000NRG23210120230487857
|
22/01/2023
|
SHAHIDA KHATUN
|
0405003WL053415
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233563
|
|
SHAHIDA KHATUN
|
()
|
|
5
|
BARPETA
|
AS-05-003-008-003/1006-C
(Kumuliapara GP)
|
0405003000NRG23210120230487858
|
22/01/2023
|
FEYEZ UDDIN
|
0405003WL053415
|
FEYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233587
|
|
FEYEZ UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-003-008-003/1006-C
(Kumuliapara GP)
|
0405003000NRG23210120230487859
|
22/01/2023
|
MISIRAN NESSA
|
0405003WL053415
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233588
|
|
MISIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-003-008-003/1010
(Kumuliapara GP)
|
0405003000NRG23210120230487861
|
22/01/2023
|
AZMINA KHATUN
|
0405003WL053415
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233586
|
|
AZMINA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-003-008-003/218-A
(Kumuliapara GP)
|
0405003000NRG23210120230487866
|
22/01/2023
|
ASMA KHANDAKAR
|
0405003WL053415
|
ASMA KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233589
|
|
ASMA KHANDAKAR
|
()
|
|
9
|
BARPETA
|
AS-05-003-008-003/218-A
(Kumuliapara GP)
|
0405003000NRG23210120230487865
|
22/01/2023
|
MANOWARA KHATUN
|
0405003WL053415
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233590
|
|
MANOWARA KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-003-008-003/219
(Kumuliapara GP)
|
0405003000NRG23210120230487867
|
22/01/2023
|
KHANDAKAR JAKIR HUSSAIN
|
0405003WL053415
|
KHANDAKAR JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233593
|
|
KHANDAKAR JAKIR HUSSAIN
|
()
|
|
11
|
BARPETA
|
AS-05-003-008-003/219-A
(Kumuliapara GP)
|
0405003000NRG23210120230487869
|
22/01/2023
|
JOYNAL ABDIN
|
0405003WL053415
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233594
|
|
JOYNAL ABDIN
|
()
|
|
12
|
BARPETA
|
AS-05-003-008-003/219-C
(Kumuliapara GP)
|
0405003000NRG23210120230487871
|
22/01/2023
|
HALIMA KHATUN
|
0405003WL053415
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233564
|
|
HALIMA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-003-008-003/219-C
(Kumuliapara GP)
|
0405003000NRG23210120230487870
|
22/01/2023
|
RABIYAL
|
0405003WL053415
|
RABIYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233576
|
|
RABIYAL
|
()
|
|
14
|
BARPETA
|
AS-05-003-008-003/222
(Kumuliapara GP)
|
0405003000NRG23210120230487872
|
22/01/2023
|
SAHERA KHATUN
|
0405003WL053415
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233595
|
|
SAHERA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-003-008-003/222-A
(Kumuliapara GP)
|
0405003000NRG23210120230487873
|
22/01/2023
|
REZIA BEGUM
|
0405003WL053415
|
REZIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233577
|
|
REZIA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-003-008-003/224
(Kumuliapara GP)
|
0405003000NRG23210120230487875
|
22/01/2023
|
KH. A. RAHMAN
|
0405003WL053415
|
KH. A. RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233592
|
|
KH. A. RAHMAN
|
()
|
|
17
|
BARPETA
|
AS-05-003-008-003/224
(Kumuliapara GP)
|
0405003000NRG23210120230487876
|
22/01/2023
|
MARIAM BEGUM.
|
0405003WL053415
|
MARIAM BEGUM.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233591
|
|
MARIAM BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-003-008-001/310
(Kumuliapara GP)
|
0405003000NRG23210120230487839
|
22/01/2023
|
SAYED ALI
|
0405003WL053415
|
SAYED ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233584
|
|
SAYED ALI
|
()
|
|
19
|
BARPETA
|
AS-05-003-008-001/311
(Kumuliapara GP)
|
0405003000NRG23210120230487842
|
22/01/2023
|
AYMONA KHATUN
|
0405003WL053415
|
AYMONA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233581
|
|
AYMONA KHATUN
|
()
|
|
20
|
BARPETA
|
AS-05-003-008-001/311-A
(Kumuliapara GP)
|
0405003000NRG23210120230487843
|
22/01/2023
|
BABAR ALI
|
0405003WL053415
|
BABAR ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233583
|
|
BABAR ALI
|
()
|
|
21
|
BARPETA
|
AS-05-003-008-001/311-A
(Kumuliapara GP)
|
0405003000NRG23210120230487844
|
22/01/2023
|
SALEHA BEGUM.
|
0405003WL053415
|
SALEHA BEGUM.
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233582
|
|
SALEHA BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-003-008-001/336-B
(Kumuliapara GP)
|
0405003000NRG23210120230487851
|
22/01/2023
|
ABIDA KHATUN
|
0405003WL053415
|
ABIDA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233580
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-003-008-001/309
(Kumuliapara GP)
|
0405003000NRG23210120230487837
|
22/01/2023
|
NABIRN NESSA
|
0405003WL053415
|
NABIRN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233570
|
|
MRS NABIRAN NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-003-008-001/309-A
(Kumuliapara GP)
|
0405003000NRG23210120230487838
|
22/01/2023
|
MARIYAM KHATUN
|
0405003WL053415
|
MARIYAM KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233572
|
|
MRS MARIYAM KHATUN
|
()
|
|
25
|
BARPETA
|
AS-05-003-008-001/310
(Kumuliapara GP)
|
0405003000NRG23210120230487840
|
22/01/2023
|
LAL BHANU
|
0405003WL053415
|
LAL BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233566
|
|
MRS LAL BHANU
|
()
|
|
26
|
BARPETA
|
AS-05-003-008-001/315-B
(Kumuliapara GP)
|
0405003000NRG23210120230487845
|
22/01/2023
|
SAHERA KHATUN
|
0405003WL053415
|
SAHERA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233571
|
|
MRS SAHERA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-003-008-001/316-A
(Kumuliapara GP)
|
0405003000NRG23210120230487849
|
22/01/2023
|
FUL BHANU KHATUN
|
0405003WL053415
|
FUL BHANU KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233567
|
|
MRS PHUL BANU
|
()
|
|
28
|
BARPETA
|
AS-05-003-008-001/316-A
(Kumuliapara GP)
|
0405003000NRG23210120230487848
|
22/01/2023
|
MANOWARA KHATUN
|
0405003WL053415
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233585
|
|
MRS MANOWARA KHATUN
|
()
|
|
29
|
BARPETA
|
AS-05-003-008-001/316-A
(Kumuliapara GP)
|
0405003000NRG23210120230487847
|
22/01/2023
|
OMAR ALI
|
0405003WL053415
|
OMAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233575
|
|
OMAR ALI
|
()
|
|
30
|
BARPETA
|
AS-05-003-008-001/317-D
(Kumuliapara GP)
|
0405003000NRG23210120230487850
|
22/01/2023
|
SUKURJAN BEGUM
|
0405003WL053415
|
SUKURJAN BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233568
|
|
MRS SUKURJAN BEGUM
|
()
|
|
31
|
BARPETA
|
AS-05-003-008-001/346-C
(Kumuliapara GP)
|
0405003000NRG23210120230487852
|
22/01/2023
|
MAFIDA KHATUN
|
0405003WL053415
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233574
|
|
MRS MAFIDA KHATUN
|
()
|
|
32
|
BARPETA
|
AS-05-003-008-001/361-A
(Kumuliapara GP)
|
0405003000NRG23210120230487853
|
22/01/2023
|
RAMEZ ALI MULLAH
|
0405003WL053415
|
RAMEZ ALI MULLAH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233573
|
|
MR RAMEJALI MULLAH
|
()
|
|
33
|
BARPETA
|
AS-05-003-008-001/492
(Kumuliapara GP)
|
0405003000NRG23210120230487854
|
22/01/2023
|
ABDUS SATTAR AHMED
|
0405003WL053415
|
ABDUS SATTAR AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233565
|
|
MR ABDUS SATTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-003-008-001/315-C
(Kumuliapara GP)
|
0405003000NRG23210120230487846
|
22/01/2023
|
RESHMINA KHATUN
|
0405003WL053415
|
RESHMINA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233569
|
|
RESHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|