|
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-05-005-007-006/236-D
(Radhakuchi GP)
|
0405005000NRG23260420220075609
|
26/04/2022
|
Based Ali
|
0405005WL003811
|
Based Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583434
|
|
BasedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-006/222
(Radhakuchi GP)
|
0405005000NRG23260420220075599
|
26/04/2022
|
MRS KAHINUR PARBIN
|
0405005WL003811
|
MRS KAHINUR PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583435
|
|
MRS KAHINUR PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-005/73-A
(Radhakuchi GP)
|
0405005000NRG23260420220075595
|
26/04/2022
|
Miss Ramena Begum
|
0405005WL003811
|
Miss Ramena Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583449
|
|
MISS RAMENA BEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-005/73-A
(Radhakuchi GP)
|
0405005000NRG23260420220075594
|
26/04/2022
|
Mr Mahibul Islam
|
0405005WL003811
|
Mr Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583450
|
|
MR MAHIBUL ISLAM
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-006/205
(Radhakuchi GP)
|
0405005000NRG23260420220075596
|
26/04/2022
|
Nur mahmmad Ali
|
0405005WL003811
|
Nur mahmmad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583443
|
|
MR NUR MAHMMAD ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-006/222
(Radhakuchi GP)
|
0405005000NRG23260420220075600
|
26/04/2022
|
Mrs Chamartan Nessa
|
0405005WL003811
|
Mrs Chamartan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583437
|
|
MRS CHAMARTAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-006/222-B
(Radhakuchi GP)
|
0405005000NRG23260420220075602
|
26/04/2022
|
Mrs Minowara Begum
|
0405005WL003811
|
Mrs Minowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583446
|
|
MRS MINOWARA BEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-006/236
(Radhakuchi GP)
|
0405005000NRG23260420220075604
|
26/04/2022
|
Mrs Saleha Begum
|
0405005WL003811
|
Mrs Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583440
|
|
MRS SALEHA BEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-006/236-C
(Radhakuchi GP)
|
0405005000NRG23260420220075607
|
26/04/2022
|
Baser Ali
|
0405005WL003811
|
Baser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583438
|
|
MR BASER ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23260420220075612
|
26/04/2022
|
Mr Makibul Islam
|
0405005WL003811
|
Mr Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583453
|
|
MR MAKIBUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23260420220075610
|
26/04/2022
|
Mr Munnaf Ali
|
0405005WL003811
|
Mr Munnaf Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583452
|
|
MR MUNNAF ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-006/242-A
(Radhakuchi GP)
|
0405005000NRG23260420220075614
|
26/04/2022
|
MR SADDAM HUSSAIN
|
0405005WL003811
|
MR SADDAM HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583447
|
|
MR SADDAM HUSSAIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-006/254
(Radhakuchi GP)
|
0405005000NRG23260420220075615
|
26/04/2022
|
Sakiran Nessa
|
0405005WL003811
|
Sakiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583480
|
|
MRS SAKIRAN NESSA
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-006/267
(Radhakuchi GP)
|
0405005000NRG23260420220075618
|
26/04/2022
|
Firuza Ahmed
|
0405005WL003811
|
Firuza Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583464
|
|
MRS FIRUZA AHMED
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-006/287
(Radhakuchi GP)
|
0405005000NRG23260420220075620
|
26/04/2022
|
Miss Alladi Begum
|
0405005WL003811
|
Miss Alladi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583445
|
|
MISS ALLADI BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-006/293
(Radhakuchi GP)
|
0405005000NRG23260420220075621
|
26/04/2022
|
Mr Riaz Uddin Ahmed
|
0405005WL003811
|
Mr Riaz Uddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583454
|
|
MR RIAZ UDDIN AHMED
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-006/300
(Radhakuchi GP)
|
0405005000NRG23260420220075624
|
26/04/2022
|
Mr. Jabbar Ali
|
0405005WL003811
|
Mr. Jabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583439
|
|
MR JABBAR ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-006/325-C
(Radhakuchi GP)
|
0405005000NRG23260420220075628
|
26/04/2022
|
Mr Shaj Uddin
|
0405005WL003811
|
Mr Shaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583463
|
|
MR SHAIJ UDDIN
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-006/325-C
(Radhakuchi GP)
|
0405005000NRG23260420220075629
|
26/04/2022
|
Mrs Eliza Khatun
|
0405005WL003811
|
Mrs Eliza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583444
|
|
MRS ELIZA KHATUN
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-006/33-A
(Radhakuchi GP)
|
0405005000NRG23260420220075630
|
26/04/2022
|
Mr Farman Ali
|
0405005WL003811
|
Mr Farman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583451
|
|
MR FARMAN ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-006/340-B
(Radhakuchi GP)
|
0405005000NRG23260420220075634
|
26/04/2022
|
Mrs Asiya KHatun
|
0405005WL003811
|
Mrs Asiya KHatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583448
|
|
MRS ASIYA KHATUN
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-006/36-B
(Radhakuchi GP)
|
0405005000NRG23260420220075636
|
26/04/2022
|
Mr Ali Ahamed
|
0405005WL003811
|
Mr Ali Ahamed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583436
|
|
MR ALI AHAMMAD
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-006/56-A
(Radhakuchi GP)
|
0405005000NRG23260420220075644
|
26/04/2022
|
Bassu Miya
|
0405005WL003811
|
Bassu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583442
|
|
MR BASCHA ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-006/56-A
(Radhakuchi GP)
|
0405005000NRG23260420220075645
|
26/04/2022
|
Sandi Mala
|
0405005WL003811
|
Sandi Mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583441
|
|
MISS SANDHI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-007-006/237
(Radhakuchi GP)
|
0405005000NRG23260420220075611
|
26/04/2022
|
Mamiran Nessa
|
0405005WL003811
|
Mamiran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583479
|
|
MAMIRAN
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-006/254
(Radhakuchi GP)
|
0405005000NRG23260420220075616
|
26/04/2022
|
Mamtaj Begum
|
0405005WL003811
|
Mamtaj Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583485
|
|
MAMTAJ BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-006/300
(Radhakuchi GP)
|
0405005000NRG23260420220075625
|
26/04/2022
|
Abu Taleb Ali
|
0405005WL003811
|
Abu Taleb Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583483
|
|
ABU TALEB ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-006/33-A
(Radhakuchi GP)
|
0405005000NRG23260420220075631
|
26/04/2022
|
Anowara Khatun
|
0405005WL003811
|
Anowara Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583484
|
|
ANOWARA KHATUN
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-006/340-B
(Radhakuchi GP)
|
0405005000NRG23260420220075635
|
26/04/2022
|
Bebiya Khatun
|
0405005WL003811
|
Bebiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583482
|
|
BEBIYA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-006/37
(Radhakuchi GP)
|
0405005000NRG23260420220075640
|
26/04/2022
|
Sakim Ali
|
0405005WL003811
|
Sakim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583461
|
|
SAKIM ALI S/O ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-007-006/267
(Radhakuchi GP)
|
0405005000NRG23260420220075617
|
26/04/2022
|
Mr Zahidul Islam
|
0405005WL003811
|
Mr Zahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583465
|
|
MrZahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-006/205
(Radhakuchi GP)
|
0405005000NRG23260420220075597
|
26/04/2022
|
MS SAHAR BHANU
|
0405005WL003811
|
MS SAHAR BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583455
|
|
MSSAHARBHANU
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-006/222
(Radhakuchi GP)
|
0405005000NRG23260420220075598
|
26/04/2022
|
Samsul Hoque
|
0405005WL003811
|
Samsul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583456
|
|
SamsulHoque
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-006/222-B
(Radhakuchi GP)
|
0405005000NRG23260420220075601
|
26/04/2022
|
Mr Hajarat Ali
|
0405005WL003811
|
Mr Hajarat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583472
|
|
MrHajaratAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-006/236
(Radhakuchi GP)
|
0405005000NRG23260420220075603
|
26/04/2022
|
Mr Naser Ali
|
0405005WL003811
|
Mr Naser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583470
|
|
MrNaserAli
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-006/236-A
(Radhakuchi GP)
|
0405005000NRG23260420220075606
|
26/04/2022
|
Ms Ramela Begum
|
0405005WL003811
|
Ms Ramela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583471
|
|
MsRamelaBegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-006/236-A
(Radhakuchi GP)
|
0405005000NRG23260420220075605
|
26/04/2022
|
Tustuman
|
0405005WL003811
|
Tustuman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583457
|
|
Tustuman
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-006/236-C
(Radhakuchi GP)
|
0405005000NRG23260420220075608
|
26/04/2022
|
Rafikul Islam
|
0405005WL003811
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583462
|
|
RafikulIslam
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-006/242-A
(Radhakuchi GP)
|
0405005000NRG23260420220075613
|
26/04/2022
|
MS RAHAMJAN
|
0405005WL003811
|
MS RAHAMJAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583473
|
|
MSRAHAMJAN
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-006/280
(Radhakuchi GP)
|
0405005000NRG23260420220075619
|
26/04/2022
|
Niljan Begum
|
0405005WL003811
|
Niljan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583459
|
|
NiljanBegum
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-006/293
(Radhakuchi GP)
|
0405005000NRG23260420220075622
|
26/04/2022
|
Ms Karpala Begum
|
0405005WL003811
|
Ms Karpala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583481
|
|
MsKarpalaBegum
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-006/300
(Radhakuchi GP)
|
0405005000NRG23260420220075623
|
26/04/2022
|
Baharjan
|
0405005WL003811
|
Baharjan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583458
|
|
Baharjan
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-006/324-C
(Radhakuchi GP)
|
0405005000NRG23260420220075626
|
26/04/2022
|
Mr. Nasir Uddin
|
0405005WL003811
|
Mr. Nasir Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583466
|
|
Mr.NasirUddin
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-006/324-C
(Radhakuchi GP)
|
0405005000NRG23260420220075627
|
26/04/2022
|
MS Shukurjan Nessa
|
0405005WL003811
|
MS Shukurjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583467
|
|
MSShukurjanNessa
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-006/334-A
(Radhakuchi GP)
|
0405005000NRG23260420220075633
|
26/04/2022
|
Maharjan Begum
|
0405005WL003811
|
Maharjan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583469
|
|
MaharjanBegum
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-006/334-A
(Radhakuchi GP)
|
0405005000NRG23260420220075632
|
26/04/2022
|
Saimuddin Ali
|
0405005WL003811
|
Saimuddin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583468
|
|
SaimuddinAli
|
()
|
|
47
|
BARPETA
|
AS-05-005-007-006/36-B
(Radhakuchi GP)
|
0405005000NRG23260420220075637
|
26/04/2022
|
Ms Ambia Begum
|
0405005WL003811
|
Ms Ambia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583478
|
|
MsAmbiaBegum
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-006/36-C
(Radhakuchi GP)
|
0405005000NRG23260420220075638
|
26/04/2022
|
Mr Rabial Islam
|
0405005WL003811
|
Mr Rabial Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583475
|
|
MrRabialIslam
|
()
|
|
49
|
BARPETA
|
AS-05-005-007-006/36-C
(Radhakuchi GP)
|
0405005000NRG23260420220075639
|
26/04/2022
|
Ms Chaleha begum
|
0405005WL003811
|
Ms Chaleha begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583477
|
|
MsChalehabegum
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-006/37
(Radhakuchi GP)
|
0405005000NRG23260420220075641
|
26/04/2022
|
Manjowara Begum
|
0405005WL003811
|
Manjowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583460
|
|
ManjowaraBegum
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-006/38
(Radhakuchi GP)
|
0405005000NRG23260420220075642
|
26/04/2022
|
Mr Chahab Ali
|
0405005WL003811
|
Mr Chahab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583476
|
|
MrChahabAli
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-006/38
(Radhakuchi GP)
|
0405005000NRG23260420220075643
|
26/04/2022
|
MsRahima khatun
|
0405005WL003811
|
MsRahima khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583474
|
|
MsRahimakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|