|
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)
|
0405005000NRG23270120230497038
|
27/01/2023
|
Sabjan
|
0405005WL054403
|
Sabjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758206
|
|
CHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005000NRG23270120230497093
|
27/01/2023
|
Rafikul Islam
|
0405005WL054403
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758207
|
|
RAFIKUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/210-A
(Radhakuchi GP)
|
0405005000NRG23270120230497041
|
27/01/2023
|
Sirajul Hoque
|
0405005WL054403
|
Sirajul Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758201
|
|
SIRAJUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-007-001/214-C
(Radhakuchi GP)
|
0405005000NRG23270120230497042
|
27/01/2023
|
Kumar Ali
|
0405005WL054403
|
Kumar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758202
|
|
KUMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-007-001/330-A
(Radhakuchi GP)
|
0405005000NRG23270120230497049
|
27/01/2023
|
Hakim Ali
|
0405005WL054403
|
Hakim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758205
|
|
HAKIM ALI
|
UCO BANK(607066)
|
|
6
|
BARPETA
|
AS-05-005-007-001/331-D
(Radhakuchi GP)
|
0405005000NRG23270120230497052
|
27/01/2023
|
Sabur Ali
|
0405005WL054403
|
Sabur Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758199
|
|
SABUR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-007-001/342-B
(Radhakuchi GP)
|
0405005000NRG23270120230497062
|
27/01/2023
|
Abdul Latif
|
0405005WL054403
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758204
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
8
|
BARPETA
|
AS-05-005-007-001/391-A
(Radhakuchi GP)
|
0405005000NRG23270120230497075
|
27/01/2023
|
Jaytan Nessa
|
0405005WL054403
|
Jaytan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758203
|
|
JAYTAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-007-001/589
(Radhakuchi GP)
|
0405005000NRG23270120230497083
|
27/01/2023
|
Ayub Ali
|
0405005WL054403
|
Ayub Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758200
|
|
AYUB ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPETA
|
AS-05-005-007-006/405-B
(Radhakuchi GP)
|
0405005000NRG23270120230497099
|
27/01/2023
|
Rezia Khatun
|
0405005WL054403
|
Rezia Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758198
|
|
REZIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-007-001/332
(Radhakuchi GP)
|
0405005000NRG23270120230497053
|
27/01/2023
|
Samela Begum
|
0405005WL054403
|
Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758214
|
|
SAMELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARPETA
|
AS-05-005-007-001/332-A
(Radhakuchi GP)
|
0405005000NRG23270120230497055
|
27/01/2023
|
Mr Sajahan Ali
|
0405005WL054403
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758215
|
|
SAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARPETA
|
AS-05-005-007-001/332-B
(Radhakuchi GP)
|
0405005000NRG23270120230497056
|
27/01/2023
|
Jilimon
|
0405005WL054403
|
Jilimon
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758217
|
|
JILI MAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-007-001/332-C
(Radhakuchi GP)
|
0405005000NRG23270120230497057
|
27/01/2023
|
Sakat Ali
|
0405005WL054403
|
Sakat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758216
|
|
SAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARPETA
|
AS-05-005-007-001/341-B
(Radhakuchi GP)
|
0405005000NRG23270120230497059
|
27/01/2023
|
Mr Jahidul Islam
|
0405005WL054403
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758209
|
|
Jahidul Islam
|
BANK OF BARODA(606985)
|
|
16
|
BARPETA
|
AS-05-005-007-001/344-D
(Radhakuchi GP)
|
0405005000NRG23270120230497063
|
27/01/2023
|
Janser Ali
|
0405005WL054403
|
Janser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758210
|
|
JANGSER ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-007-001/345-B
(Radhakuchi GP)
|
0405005000NRG23270120230497064
|
27/01/2023
|
Mayurjan
|
0405005WL054403
|
Mayurjan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758211
|
|
MAYURJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-007-001/366
(Radhakuchi GP)
|
0405005000NRG23270120230497067
|
27/01/2023
|
Humed Ali
|
0405005WL054403
|
Humed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758218
|
|
HAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-007-001/387-C
(Radhakuchi GP)
|
0405005000NRG23270120230497072
|
27/01/2023
|
Baharjan Nessa
|
0405005WL054403
|
Baharjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758219
|
|
BAHARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-007-001/390-C
(Radhakuchi GP)
|
0405005000NRG23270120230497074
|
27/01/2023
|
Mussa Khabiran Nessa
|
0405005WL054403
|
Mussa Khabiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522758213
|
|
MUSSA KHAIBIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23270120230497079
|
27/01/2023
|
JAKIR HUSSAIN
|
0405005WL054403
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758208
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-007-001/528
(Radhakuchi GP)
|
0405005000NRG23270120230497080
|
27/01/2023
|
Ms Bakatan Nessa
|
0405005WL054403
|
Ms Bakatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758212
|
|
BAKATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARPETA
|
AS-05-005-007-001/625-A
(Radhakuchi GP)
|
0405005000NRG23270120230497084
|
27/01/2023
|
Arfun Ali
|
0405005WL054403
|
Arfun Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758220
|
|
ARFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|