|
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-05-005-007-001/328-A
(Radhakuchi GP)
|
0405005000NRG23270120230497047
|
27/01/2023
|
Mr Tamser Ali
|
0405005WL054403
|
Mr Tamser Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485853
|
|
Mr Tamser Ali
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-006/274-C
(Radhakuchi GP)
|
0405005000NRG23270120230497098
|
27/01/2023
|
Jahanara Begum
|
0405005WL054403
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485854
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/385-A
(Radhakuchi GP)
|
0405005000NRG23270120230497070
|
27/01/2023
|
Nabiran Khatun
|
0405005WL054403
|
Nabiran Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485852
|
|
Nabiran Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-001/341
(Radhakuchi GP)
|
0405005000NRG23270120230497058
|
27/01/2023
|
Mr. Durjan Ali
|
0405005WL054403
|
Mr. Durjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485857
|
|
MR DURJAN ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-001/342
(Radhakuchi GP)
|
0405005000NRG23270120230497061
|
27/01/2023
|
Mis Lalbhanu
|
0405005WL054403
|
Mis Lalbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485851
|
|
MISS LAL BHANU
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-001/342
(Radhakuchi GP)
|
0405005000NRG23270120230497060
|
27/01/2023
|
Mr Shakat Ali
|
0405005WL054403
|
Mr Shakat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485845
|
|
MR SHAKAT ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-001/390
(Radhakuchi GP)
|
0405005000NRG23270120230497073
|
27/01/2023
|
Mr Ramesh Ali
|
0405005WL054403
|
Mr Ramesh Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485844
|
|
MR RAMESH ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-001/546
(Radhakuchi GP)
|
0405005000NRG23270120230497081
|
27/01/2023
|
Mrs Adarjan Nessa
|
0405005WL054403
|
Mrs Adarjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485856
|
|
MRS ADARJAN NESSA
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/720
(Radhakuchi GP)
|
0405005000NRG23270120230497086
|
27/01/2023
|
Taser Ali
|
0405005WL054403
|
Taser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485850
|
|
MR TASER ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-001/721
(Radhakuchi GP)
|
0405005000NRG23270120230497087
|
27/01/2023
|
Mahibul Islam
|
0405005WL054403
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485848
|
|
MR MAHIBUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/736
(Radhakuchi GP)
|
0405005000NRG23270120230497089
|
27/01/2023
|
Kajimuddin
|
0405005WL054403
|
Kajimuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485847
|
|
MR KAJIM UDDIN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/736
(Radhakuchi GP)
|
0405005000NRG23270120230497090
|
27/01/2023
|
Majiran Nessa
|
0405005WL054403
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485846
|
|
MISS MUSMAJIRAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-001/737
(Radhakuchi GP)
|
0405005000NRG23270120230497091
|
27/01/2023
|
Tamser Ali
|
0405005WL054403
|
Tamser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485849
|
|
MR TAMSER ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005000NRG23270120230497094
|
27/01/2023
|
Sahanara Nuri
|
0405005WL054403
|
Sahanara Nuri
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485858
|
|
MRS SHAHANARA NURI
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-006/229-D
(Radhakuchi GP)
|
0405005000NRG23270120230497096
|
27/01/2023
|
Manirul Islam
|
0405005WL054403
|
Manirul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485843
|
|
MR MANIRUL ISLAM
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-006/274-C
(Radhakuchi GP)
|
0405005000NRG23270120230497097
|
27/01/2023
|
Mr Zahidul Islam
|
0405005WL054403
|
Mr Zahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485859
|
|
MR ZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-007-001/385-A
(Radhakuchi GP)
|
0405005000NRG23270120230497069
|
27/01/2023
|
Sahij Uddin
|
0405005WL054403
|
Sahij Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485860
|
|
MR SAHIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-007-001/181-B
(Radhakuchi GP)
|
0405005000NRG23270120230497040
|
27/01/2023
|
Abeda Begum
|
0405005WL054403
|
Abeda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485866
|
|
ABEDA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-001/181-B
(Radhakuchi GP)
|
0405005000NRG23270120230497039
|
27/01/2023
|
Esuf Ali
|
0405005WL054403
|
Esuf Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485867
|
|
ESUF ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/307-B
(Radhakuchi GP)
|
0405005000NRG23270120230497044
|
27/01/2023
|
Habijul Ali
|
0405005WL054403
|
Habijul Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485833
|
|
HABIJUL ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/328
(Radhakuchi GP)
|
0405005000NRG23270120230497045
|
27/01/2023
|
Muksed Ali
|
0405005WL054403
|
Muksed Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485832
|
|
MUKSED ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-001/328-A
(Radhakuchi GP)
|
0405005000NRG23270120230497048
|
27/01/2023
|
Alekjan
|
0405005WL054403
|
Alekjan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485837
|
|
ALEKJAN
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-001/331-B
(Radhakuchi GP)
|
0405005000NRG23270120230497051
|
27/01/2023
|
Achnima Begum
|
0405005WL054403
|
Achnima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485835
|
|
ACHMINA BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-001/332
(Radhakuchi GP)
|
0405005000NRG23270120230497054
|
27/01/2023
|
NEZAM ALI
|
0405005WL054403
|
NEZAM ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485839
|
|
NIZAM ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-001/345-B
(Radhakuchi GP)
|
0405005000NRG23270120230497065
|
27/01/2023
|
Jafar Ali
|
0405005WL054403
|
Jafar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485865
|
|
JAFAR ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-001/372-D
(Radhakuchi GP)
|
0405005000NRG23270120230497068
|
27/01/2023
|
Naser Ali
|
0405005WL054403
|
Naser Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485868
|
|
NASER ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-001/387-C
(Radhakuchi GP)
|
0405005000NRG23270120230497071
|
27/01/2023
|
Amir Ali
|
0405005WL054403
|
Amir Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485864
|
|
AMIR ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-001/439-B
(Radhakuchi GP)
|
0405005000NRG23270120230497078
|
27/01/2023
|
Uzala Akter
|
0405005WL054403
|
Uzala Akter
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485863
|
|
UZALA AKTER
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-001/546
(Radhakuchi GP)
|
0405005000NRG23270120230497082
|
27/01/2023
|
Jeher Ali
|
0405005WL054403
|
Jeher Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485836
|
|
JEHER ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-001/721
(Radhakuchi GP)
|
0405005000NRG23270120230497088
|
27/01/2023
|
Batasi Nessa
|
0405005WL054403
|
Batasi Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485838
|
|
BATASHI NESSA
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-006/229-B
(Radhakuchi GP)
|
0405005000NRG23270120230497095
|
27/01/2023
|
Amirul Islam
|
0405005WL054403
|
Amirul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485834
|
|
AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-001/249-B
(Radhakuchi GP)
|
0405005000NRG23270120230497043
|
27/01/2023
|
Tara Bhanu
|
0405005WL054403
|
Tara Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485831
|
|
TARA BHANU
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-001/328
(Radhakuchi GP)
|
0405005000NRG23270120230497046
|
27/01/2023
|
Jabeda Khatun
|
0405005WL054403
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485830
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-007-001/331-B
(Radhakuchi GP)
|
0405005000NRG23270120230497050
|
27/01/2023
|
Mainal Haque
|
0405005WL054403
|
Mainal Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485840
|
|
Mainal Haque
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-001/405-C
(Radhakuchi GP)
|
0405005000NRG23270120230497076
|
27/01/2023
|
Sahar Ali
|
0405005WL054403
|
Sahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485841
|
|
Sahar Ali
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-001/439-B
(Radhakuchi GP)
|
0405005000NRG23270120230497077
|
27/01/2023
|
Mirajul Khan
|
0405005WL054403
|
Mirajul Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485862
|
|
Mirajul Khan
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-001/718-A
(Radhakuchi GP)
|
0405005000NRG23270120230497085
|
27/01/2023
|
Kadar Ali
|
0405005WL054403
|
Kadar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485842
|
|
Kadar Ali
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-004/59
(Radhakuchi GP)
|
0405005000NRG23270120230497092
|
27/01/2023
|
Ajmat Ali
|
0405005WL054403
|
Ajmat Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522485861
|
|
Ajmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-007-001/353
(Radhakuchi GP)
|
0405005000NRG23270120230497066
|
27/01/2023
|
TARA BHANU
|
0405005WL054403
|
TARA BHANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522485855
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|