|
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-05-005-010-001/133-A
(Patbausi GP)
|
0405005010NRG23220220230517366
|
23/02/2023
|
Kamal Das
|
0405005010WL058438
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250372
|
|
KAMAL DAS
|
AXIS BANK(607153)
|
|
2
|
BARPETA
|
AS-05-005-010-001/133-A
(Patbausi GP)
|
0405005010NRG23220220230517365
|
23/02/2023
|
Rina Das
|
0405005010WL058438
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250359
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-005-010-001/279
(Patbausi GP)
|
0405005010NRG23220220230517368
|
23/02/2023
|
mina pathak
|
0405005010WL058440
|
mina pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250362
|
|
MINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARPETA
|
AS-05-005-010-001/869
(Patbausi GP)
|
0405005010NRG23220220230517351
|
23/02/2023
|
Bipin Ch.das
|
0405005010WL058431
|
Bipin Ch.das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250367
|
|
BIPIN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARPETA
|
AS-05-005-010-001/869
(Patbausi GP)
|
0405005010NRG23220220230517353
|
23/02/2023
|
Papari Das
|
0405005010WL058431
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250356
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARPETA
|
AS-05-005-010-001/869
(Patbausi GP)
|
0405005010NRG23220220230517352
|
23/02/2023
|
Rasima Das
|
0405005010WL058431
|
Rasima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250355
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARPETA
|
AS-05-005-010-001/870
(Patbausi GP)
|
0405005010NRG23220220230517287
|
23/02/2023
|
Memobla Das
|
0405005010WL058413
|
Memobla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250361
|
|
MEMOBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARPETA
|
AS-05-005-010-001/882
(Patbausi GP)
|
0405005010NRG23220220230517341
|
23/02/2023
|
Mukunda Bhagabati
|
0405005010WL058424
|
Mukunda Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250363
|
|
MUKUNDA BHAGABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-002/102
(Patbausi GP)
|
0405005010NRG23220220230517350
|
23/02/2023
|
Nabaram Das
|
0405005010WL058430
|
Nabaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250364
|
|
NABA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARPETA
|
AS-05-005-010-002/112
(Patbausi GP)
|
0405005010NRG23220220230517348
|
23/02/2023
|
bidur das
|
0405005010WL058429
|
bidur das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250358
|
|
BIDUR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARPETA
|
AS-05-005-010-002/112
(Patbausi GP)
|
0405005010NRG23220220230517349
|
23/02/2023
|
sumitra das
|
0405005010WL058429
|
sumitra das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250357
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-002/113
(Patbausi GP)
|
0405005010NRG23220220230517363
|
23/02/2023
|
Ramen Das
|
0405005010WL058436
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250368
|
|
RAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARPETA
|
AS-05-005-010-002/19
(Patbausi GP)
|
0405005010NRG23220220230517289
|
23/02/2023
|
Champa Das
|
0405005010WL058414
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250370
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARPETA
|
AS-05-005-010-002/19
(Patbausi GP)
|
0405005010NRG23220220230517288
|
23/02/2023
|
Khagendra Das
|
0405005010WL058414
|
Khagendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250353
|
|
KHAGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARPETA
|
AS-05-005-010-002/22
(Patbausi GP)
|
0405005010NRG23220220230517367
|
23/02/2023
|
ARJUN DAS
|
0405005010WL058439
|
ARJUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250374
|
|
ARJUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARPETA
|
AS-05-005-010-002/220
(Patbausi GP)
|
0405005010NRG23220220230517369
|
23/02/2023
|
Mitali Das
|
0405005010WL058441
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250354
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARPETA
|
AS-05-005-010-002/231
(Patbausi GP)
|
0405005010NRG23220220230517362
|
23/02/2023
|
Hira Das
|
0405005010WL058435
|
Hira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250360
|
|
HIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARPETA
|
AS-05-005-010-002/265
(Patbausi GP)
|
0405005010NRG23220220230517344
|
23/02/2023
|
Arup Das
|
0405005010WL058427
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250366
|
|
ARUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARPETA
|
AS-05-005-010-002/265
(Patbausi GP)
|
0405005010NRG23220220230517345
|
23/02/2023
|
Dipti Das
|
0405005010WL058427
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250365
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARPETA
|
AS-05-005-010-002/312
(Patbausi GP)
|
0405005010NRG23220220230517364
|
23/02/2023
|
BIMAL DAS
|
0405005010WL058437
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250369
|
|
BIMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BARPETA
|
AS-05-005-010-002/319
(Patbausi GP)
|
0405005010NRG23220220230517342
|
23/02/2023
|
GAYA DAS
|
0405005010WL058425
|
GAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250373
|
|
TRAYLOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BARPETA
|
AS-05-005-010-002/327
(Patbausi GP)
|
0405005010NRG23220220230517343
|
23/02/2023
|
BABUL DAS
|
0405005010WL058426
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250371
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-010-001/422
(Patbausi GP)
|
0405005010NRG23220220230517361
|
23/02/2023
|
Gitanjali Das
|
0405005010WL058434
|
Gitanjali Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250379
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-007-002/101
(Radhakuchi GP)
|
0405005007NRG23180220230515086
|
23/02/2023
|
LAILI BEGUM
|
0405005007WL057920
|
LAILI BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250336
|
|
NASUMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-006-001/524-D
(Bagodi GP)
|
0405005006NRG23230220230517431
|
23/02/2023
|
Samsul Haque
|
0405005006WL058464
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250347
|
|
SAMSUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-006-005/24-B
(Bagodi GP)
|
0405005006NRG23230220230517429
|
23/02/2023
|
mafida Begum
|
0405005006WL058463
|
mafida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250350
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARPETA
|
AS-05-005-006-005/663-B
(Bagodi GP)
|
0405005006NRG23230220230517430
|
23/02/2023
|
Fulmala Begum
|
0405005006WL058463
|
Fulmala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250378
|
|
FULMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-007-001/117-B
(Radhakuchi GP)
|
0405005007NRG23220220230517283
|
23/02/2023
|
Miss Sahatan Nessa
|
0405005007WL058412
|
Miss Sahatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250338
|
|
SAHTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARPETA
|
AS-05-005-007-001/117-B
(Radhakuchi GP)
|
0405005007NRG23220220230517284
|
23/02/2023
|
Ms Rashida Khandakar
|
0405005007WL058412
|
Ms Rashida Khandakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250345
|
|
RASHIDA KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-007-001/186
(Radhakuchi GP)
|
0405005007NRG23220220230517279
|
23/02/2023
|
Jilal Uddin
|
0405005007WL058411
|
Jilal Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250349
|
|
JILAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-007-001/209
(Radhakuchi GP)
|
0405005007NRG23220220230517280
|
23/02/2023
|
Muktar Ali
|
0405005007WL058411
|
Muktar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250348
|
|
MUKTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-007-002/101
(Radhakuchi GP)
|
0405005007NRG23180220230515087
|
23/02/2023
|
Ms Laili Begum
|
0405005007WL057920
|
Ms Laili Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250342
|
|
LAILI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARPETA
|
AS-05-005-007-002/101-A
(Radhakuchi GP)
|
0405005007NRG23220220230517215
|
23/02/2023
|
Ms Saburjan Nessa
|
0405005007WL058401
|
Ms Saburjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250376
|
|
SABURJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-007-002/59-D
(Radhakuchi GP)
|
0405005007NRG23180220230515089
|
23/02/2023
|
Mr Baser Ali
|
0405005007WL057920
|
Mr Baser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250344
|
|
BASER ALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARPETA
|
AS-05-005-007-002/59-D
(Radhakuchi GP)
|
0405005007NRG23180220230515088
|
23/02/2023
|
Ms. Nabiran Nessa
|
0405005007WL057920
|
Ms. Nabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250346
|
|
NABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARPETA
|
AS-05-005-007-002/591
(Radhakuchi GP)
|
0405005007NRG23220220230517216
|
23/02/2023
|
Abdul Rashid
|
0405005007WL058401
|
Abdul Rashid
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250377
|
|
ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
37
|
BARPETA
|
AS-05-005-007-002/80-B
(Radhakuchi GP)
|
0405005007NRG23180220230515090
|
23/02/2023
|
Fazal Ali
|
0405005007WL057920
|
Fazal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250375
|
|
FAJAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005007NRG23220220230517218
|
23/02/2023
|
Fazila Khatun
|
0405005007WL058401
|
Fazila Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250341
|
|
FAJILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARPETA
|
AS-05-005-007-004/28-B
(Radhakuchi GP)
|
0405005007NRG23220220230517217
|
23/02/2023
|
MR HUSEN ALI
|
0405005007WL058401
|
MR HUSEN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250337
|
|
HUSEN ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARPETA
|
AS-05-005-007-004/40-D
(Radhakuchi GP)
|
0405005007NRG23220220230517219
|
23/02/2023
|
Ms Aysha Khatun
|
0405005007WL058401
|
Ms Aysha Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250352
|
|
AYSHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARPETA
|
AS-05-005-007-005/235
(Radhakuchi GP)
|
0405005007NRG23220220230517285
|
23/02/2023
|
Raham Ali
|
0405005007WL058412
|
Raham Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250339
|
|
RAHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARPETA
|
AS-05-005-007-005/235
(Radhakuchi GP)
|
0405005007NRG23220220230517286
|
23/02/2023
|
Suriya Khatun
|
0405005007WL058412
|
Suriya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250340
|
|
SURIYA BEGUM W/O RAHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARPETA
|
AS-05-005-007-006/157
(Radhakuchi GP)
|
0405005007NRG23220220230517281
|
23/02/2023
|
Mr Pachan Ali
|
0405005007WL058411
|
Mr Pachan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250343
|
|
PACHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARPETA
|
AS-05-005-007-006/157
(Radhakuchi GP)
|
0405005007NRG23220220230517282
|
23/02/2023
|
Ms Samiran Nessa
|
0405005007WL058411
|
Ms Samiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250351
|
|
SAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|