|
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-05-005-007-001/154
(Radhakuchi GP)
|
0405005000NRG23220220230517162
|
22/02/2023
|
Sabjan
|
0405005WL058395
|
Sabjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081452
|
|
CHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARPETA
|
AS-05-005-007-005/252-A
(Radhakuchi GP)
|
0405005000NRG23220220230517191
|
22/02/2023
|
Mr Ajahar Ali
|
0405005WL058395
|
Mr Ajahar Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303081454
|
|
AJAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARPETA
|
AS-05-005-007-005/294
(Radhakuchi GP)
|
0405005000NRG23220220230517192
|
22/02/2023
|
Mr. Abed Ali
|
0405005WL058395
|
Mr. Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081453
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/342-B
(Radhakuchi GP)
|
0405005000NRG23220220230517169
|
22/02/2023
|
Abdul Latif
|
0405005WL058395
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081450
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
5
|
BARPETA
|
AS-05-005-007-006/405-B
(Radhakuchi GP)
|
0405005000NRG23220220230517197
|
22/02/2023
|
Rezia Khatun
|
0405005WL058395
|
Rezia Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081449
|
|
REZIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-007-001/322-C
(Radhakuchi GP)
|
0405005000NRG23220220230517163
|
22/02/2023
|
Rangmala Begum
|
0405005WL058395
|
Rangmala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081457
|
|
RANG MALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-007-001/332
(Radhakuchi GP)
|
0405005000NRG23220220230517164
|
22/02/2023
|
Samela Begum
|
0405005WL058395
|
Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081469
|
|
SAMELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARPETA
|
AS-05-005-007-001/332-A
(Radhakuchi GP)
|
0405005000NRG23220220230517165
|
22/02/2023
|
Mr Sajahan Ali
|
0405005WL058395
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081471
|
|
SAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-007-001/332-B
(Radhakuchi GP)
|
0405005000NRG23220220230517166
|
22/02/2023
|
Jilimon
|
0405005WL058395
|
Jilimon
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081474
|
|
JILI MAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-007-001/332-C
(Radhakuchi GP)
|
0405005000NRG23220220230517167
|
22/02/2023
|
Sakat Ali
|
0405005WL058395
|
Sakat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081473
|
|
SAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-007-001/341-B
(Radhakuchi GP)
|
0405005000NRG23220220230517168
|
22/02/2023
|
Mr Jahidul Islam
|
0405005WL058395
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081460
|
|
Jahidul Islam
|
BANK OF BARODA(606985)
|
|
12
|
BARPETA
|
AS-05-005-007-001/342-C
(Radhakuchi GP)
|
0405005000NRG23220220230517170
|
22/02/2023
|
Fulsan Ali
|
0405005WL058395
|
Fulsan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081478
|
|
FULSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARPETA
|
AS-05-005-007-001/344-D
(Radhakuchi GP)
|
0405005000NRG23220220230517171
|
22/02/2023
|
Janser Ali
|
0405005WL058395
|
Janser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081464
|
|
JANGSER ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-007-001/345-B
(Radhakuchi GP)
|
0405005000NRG23220220230517172
|
22/02/2023
|
Mayurjan
|
0405005WL058395
|
Mayurjan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303081465
|
|
MAYURJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-007-001/366
(Radhakuchi GP)
|
0405005000NRG23220220230517174
|
22/02/2023
|
Humed Ali
|
0405005WL058395
|
Humed Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303081475
|
|
HAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-007-001/374-D
(Radhakuchi GP)
|
0405005000NRG23220220230517175
|
22/02/2023
|
Mr Manik Ali
|
0405005WL058395
|
Mr Manik Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081481
|
|
MANIK ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-007-001/387-C
(Radhakuchi GP)
|
0405005000NRG23220220230517176
|
22/02/2023
|
Baharjan Nessa
|
0405005WL058395
|
Baharjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081477
|
|
BAHARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-007-001/387-D
(Radhakuchi GP)
|
0405005000NRG23220220230517177
|
22/02/2023
|
Narjima Begum
|
0405005WL058395
|
Narjima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081480
|
|
MRS NARJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARPETA
|
AS-05-005-007-001/390-C
(Radhakuchi GP)
|
0405005000NRG23220220230517178
|
22/02/2023
|
Mussa Khabiran Nessa
|
0405005WL058395
|
Mussa Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081468
|
|
MUSSA KHAIBIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-007-001/524
(Radhakuchi GP)
|
0405005000NRG23220220230517179
|
22/02/2023
|
Ripon Khan
|
0405005WL058395
|
Ripon Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081462
|
|
RIPON KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23220220230517180
|
22/02/2023
|
JAKIR HUSSAIN
|
0405005WL058395
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081458
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23220220230517181
|
22/02/2023
|
Ms Bakatan Nessa
|
0405005WL058395
|
Ms Bakatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081466
|
|
BAKATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-007-001/547
(Radhakuchi GP)
|
0405005000NRG23220220230517182
|
22/02/2023
|
Ajgar Ali
|
0405005WL058395
|
Ajgar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081484
|
|
Ajgar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BARPETA
|
AS-05-005-007-001/61-C
(Radhakuchi GP)
|
0405005000NRG23220220230517183
|
22/02/2023
|
Mr Tarap Ali
|
0405005WL058395
|
Mr Tarap Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081459
|
|
TARAP ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-007-001/625-A
(Radhakuchi GP)
|
0405005000NRG23220220230517185
|
22/02/2023
|
Arfun Ali
|
0405005WL058395
|
Arfun Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081479
|
|
ARFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-007-001/625-A
(Radhakuchi GP)
|
0405005000NRG23220220230517184
|
22/02/2023
|
Suna Bhanu
|
0405005WL058395
|
Suna Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081463
|
|
SONABHANU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-007-004/15
(Radhakuchi GP)
|
0405005000NRG23220220230517186
|
22/02/2023
|
Mr Durjon Ali
|
0405005WL058395
|
Mr Durjon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081470
|
|
DURJUN ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-007-004/26
(Radhakuchi GP)
|
0405005000NRG23220220230517187
|
22/02/2023
|
Raham Ali
|
0405005WL058395
|
Raham Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303081456
|
|
RAHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23220220230517188
|
22/02/2023
|
Jamela Begum
|
0405005WL058395
|
Jamela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081455
|
|
JAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23220220230517190
|
22/02/2023
|
Mr Aynal Hoque
|
0405005WL058395
|
Mr Aynal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081476
|
|
AINAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-007-005/21
(Radhakuchi GP)
|
0405005000NRG23220220230517189
|
22/02/2023
|
MR JAMAL ALI
|
0405005WL058395
|
MR JAMAL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081482
|
|
ABEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-007-005/295-A
(Radhakuchi GP)
|
0405005000NRG23220220230517193
|
22/02/2023
|
Altab Ali
|
0405005WL058395
|
Altab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081483
|
|
ALTAB ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARPETA
|
AS-05-005-007-006/288
(Radhakuchi GP)
|
0405005000NRG23220220230517194
|
22/02/2023
|
MR MAGRAM ALI
|
0405005WL058395
|
MR MAGRAM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081461
|
|
MAGRAM ALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-007-006/318
(Radhakuchi GP)
|
0405005000NRG23220220230517195
|
22/02/2023
|
Mr Hasmat Ali
|
0405005WL058395
|
Mr Hasmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081472
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARPETA
|
AS-05-005-007-006/318
(Radhakuchi GP)
|
0405005000NRG23220220230517196
|
22/02/2023
|
MS Jeleka Khatun
|
0405005WL058395
|
MS Jeleka Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303081467
|
|
JELEKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-005-007-001/354-C
(Radhakuchi GP)
|
0405005000NRG23220220230517173
|
22/02/2023
|
Bisha Mia
|
0405005WL058395
|
Bisha Mia
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303081451
|
|
Bisha Mia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|