|
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-05-005-004-008/2-A
(Keotkuchi GP)
|
0405005000NRG23280420220088192
|
28/04/2022
|
Manirul Islam
|
0405005WL004251
|
Manirul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646539
|
|
ManirulIslam
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-008/34-C
(Keotkuchi GP)
|
0405005000NRG23280420220088194
|
28/04/2022
|
Manirul Islam
|
0405005WL004251
|
Manirul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646538
|
|
ManirulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-008/117-C
(Keotkuchi GP)
|
0405005000NRG23280420220088186
|
28/04/2022
|
Mr. Akbar Ali
|
0405005WL004251
|
Mr. Akbar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646540
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-008/10-A
(Keotkuchi GP)
|
0405005000NRG23280420220088184
|
28/04/2022
|
Kaifat Ali
|
0405005WL004251
|
Kaifat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646541
|
|
MR KAIFAT ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-008/10-A
(Keotkuchi GP)
|
0405005000NRG23280420220088185
|
28/04/2022
|
Mamtaz Begum
|
0405005WL004251
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646555
|
|
MRS MAMTAJ BEGUM
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-008/14-A
(Keotkuchi GP)
|
0405005000NRG23280420220088187
|
28/04/2022
|
Bakkar Ali
|
0405005WL004251
|
Bakkar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646544
|
|
MR BAKKAR ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-008/162-B
(Keotkuchi GP)
|
0405005000NRG23280420220088188
|
28/04/2022
|
Asharab Ali
|
0405005WL004251
|
Asharab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646557
|
|
MR ASHRAB ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-008/162-B
(Keotkuchi GP)
|
0405005000NRG23280420220088189
|
28/04/2022
|
Manjuwara Khatun
|
0405005WL004251
|
Manjuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646542
|
|
MRS MANJUWARA KHATUN
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-008/2
(Keotkuchi GP)
|
0405005000NRG23280420220088191
|
28/04/2022
|
Marjina Begum
|
0405005WL004251
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646556
|
|
MR MAISER ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-008/32-C
(Keotkuchi GP)
|
0405005000NRG23280420220088193
|
28/04/2022
|
Iyatan Nessa
|
0405005WL004251
|
Iyatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646554
|
|
MISS IYATAN NESSA
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-008/35
(Keotkuchi GP)
|
0405005000NRG23280420220088196
|
28/04/2022
|
Mahela Khatun
|
0405005WL004251
|
Mahela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646543
|
|
MISS MAHELA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-004-008/40-A
(Keotkuchi GP)
|
0405005000NRG23280420220088197
|
28/04/2022
|
Rukiya Khatun
|
0405005WL004251
|
Rukiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646545
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-004-008/10
(Keotkuchi GP)
|
0405005000NRG23280420220088183
|
28/04/2022
|
Rziya Khatun
|
0405005WL004251
|
Rziya Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646553
|
|
RziyaKhatun
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-008/10
(Keotkuchi GP)
|
0405005000NRG23280420220088182
|
28/04/2022
|
Shahar Ali
|
0405005WL004251
|
Shahar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646546
|
|
ShaharAli
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-008/181-A
(Keotkuchi GP)
|
0405005000NRG23280420220088190
|
28/04/2022
|
Suna Khatun
|
0405005WL004251
|
Suna Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646549
|
|
SunaKhatun
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-008/35
(Keotkuchi GP)
|
0405005000NRG23280420220088195
|
28/04/2022
|
Manowar Ali
|
0405005WL004251
|
Manowar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646552
|
|
ManowarAli
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-008/41-B
(Keotkuchi GP)
|
0405005000NRG23280420220088198
|
28/04/2022
|
JAKIR ALI
|
0405005WL004251
|
JAKIR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646547
|
|
JAKIRALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-008/46-B
(Keotkuchi GP)
|
0405005000NRG23280420220088199
|
28/04/2022
|
Roushan Ali
|
0405005WL004251
|
Roushan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646551
|
|
RoushanAli
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-008/58-A
(Keotkuchi GP)
|
0405005000NRG23280420220088200
|
28/04/2022
|
Sultan Khan
|
0405005WL004251
|
Sultan Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646550
|
|
SultanKhan
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-008/73-B
(Keotkuchi GP)
|
0405005000NRG23280420220088201
|
28/04/2022
|
Kahidul Ali
|
0405005WL004251
|
Kahidul Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646548
|
|
KahidulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|