|
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-05-003-009-005/257
(Dabaliapara GP)
|
0405003000NRG23291220220450853
|
29/12/2022
|
RUKIYA BEGUM
|
0405003WL048938
|
RUKIYA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961137
|
|
RUKIYA BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-003-009-005/260-B
(Dabaliapara GP)
|
0405003000NRG23291220220450864
|
29/12/2022
|
NARJJIMA BEGUM
|
0405003WL048938
|
NARJJIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961136
|
|
NARJJIMA BEGUM
|
()
|
|
3
|
BARPETA
|
AS-05-003-009-005/260-B
(Dabaliapara GP)
|
0405003000NRG23291220220450866
|
29/12/2022
|
RASHIDUL ISLAM
|
0405003WL048938
|
RASHIDUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961135
|
|
RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-003-009-005/260-B
(Dabaliapara GP)
|
0405003000NRG23291220220450865
|
29/12/2022
|
RAJIBUL ISLAM
|
0405003WL048938
|
RAJIBUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961138
|
|
RAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-009-005/257
(Dabaliapara GP)
|
0405003000NRG23291220220450851
|
29/12/2022
|
ANOWAR HUSSAIN
|
0405003WL048938
|
ANOWAR HUSSAIN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961172
|
|
ANOWAR HUSSAIN
|
()
|
|
6
|
BARPETA
|
AS-05-003-009-005/308-A
(Dabaliapara GP)
|
0405003000NRG23291220220450883
|
29/12/2022
|
HAYDAR ALI
|
0405003WL048938
|
HAYDAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961171
|
|
HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-003-009-001/200
(Dabaliapara GP)
|
0405003000NRG23291220220450839
|
29/12/2022
|
SAMIRAN PARBIN
|
0405003WL048938
|
SAMIRAN PARBIN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961139
|
|
SAMIRAN PARBIN
|
()
|
|
8
|
BARPETA
|
AS-05-003-009-005/247
(Dabaliapara GP)
|
0405003000NRG23291220220450843
|
29/12/2022
|
nabibar rahman
|
0405003WL048938
|
nabibar rahman
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961170
|
|
nabibar rahman
|
()
|
|
9
|
BARPETA
|
AS-05-003-009-005/272
(Dabaliapara GP)
|
0405003000NRG23291220220450872
|
29/12/2022
|
ABDUL ALIM
|
0405003WL048938
|
ABDUL ALIM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961169
|
|
ABDUL ALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-003-009-001/20
(Dabaliapara GP)
|
0405003000NRG23291220220450838
|
29/12/2022
|
SABINA KHANOM
|
0405003WL048938
|
SABINA KHANOM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961154
|
|
MRS SABINA KHANOM
|
()
|
|
11
|
BARPETA
|
AS-05-003-009-002/23-A
(Dabaliapara GP)
|
0405003000NRG23291220220450840
|
29/12/2022
|
AZIZUR RAHMAN
|
0405003WL048938
|
AZIZUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961160
|
|
AZIZUR RAHMAN
|
()
|
|
12
|
BARPETA
|
AS-05-003-009-002/282
(Dabaliapara GP)
|
0405003000NRG23291220220450841
|
29/12/2022
|
SAYEDA KHATUN
|
0405003WL048938
|
SAYEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961145
|
|
MISS SAYEDA KHATUN
|
()
|
|
13
|
BARPETA
|
AS-05-003-009-005/122-B
(Dabaliapara GP)
|
0405003000NRG23291220220450842
|
29/12/2022
|
KAIUM KHAN
|
0405003WL048938
|
KAIUM KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961140
|
|
MR KAIUM KHAN
|
()
|
|
14
|
BARPETA
|
AS-05-003-009-005/247
(Dabaliapara GP)
|
0405003000NRG23291220220450844
|
29/12/2022
|
MINUWARA KHATUN
|
0405003WL048938
|
MINUWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961148
|
|
MRS MINUWARA KHATUN
|
()
|
|
15
|
BARPETA
|
AS-05-003-009-005/247-A
(Dabaliapara GP)
|
0405003000NRG23291220220450845
|
29/12/2022
|
MAJIBAR RAHMAN
|
0405003WL048938
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961142
|
|
MR MAJIBAR RAHMAN
|
()
|
|
16
|
BARPETA
|
AS-05-003-009-005/247-A
(Dabaliapara GP)
|
0405003000NRG23291220220450846
|
29/12/2022
|
MANJUARA KHATUN
|
0405003WL048938
|
MANJUARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961141
|
|
MRS MANJUARA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-003-009-005/253
(Dabaliapara GP)
|
0405003000NRG23291220220450848
|
29/12/2022
|
NASIMA KHATUN
|
0405003WL048938
|
NASIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961153
|
|
MRS NASIMA KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-003-009-005/256
(Dabaliapara GP)
|
0405003000NRG23291220220450850
|
29/12/2022
|
INTADUL ISLAM
|
0405003WL048938
|
INTADUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961144
|
|
MR INTADUL ISLAM
|
()
|
|
19
|
BARPETA
|
AS-05-003-009-005/257
(Dabaliapara GP)
|
0405003000NRG23291220220450852
|
29/12/2022
|
MANOWARA BEGUM
|
0405003WL048938
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961147
|
|
MRS MANOWARA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-003-009-005/257-C
(Dabaliapara GP)
|
0405003000NRG23291220220450855
|
29/12/2022
|
AJUFA KHATUN
|
0405003WL048938
|
AJUFA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961146
|
|
MRS AJUFA KHATUN
|
()
|
|
21
|
BARPETA
|
AS-05-003-009-005/259-A
(Dabaliapara GP)
|
0405003000NRG23291220220450856
|
29/12/2022
|
ABDUL KARIM
|
0405003WL048938
|
ABDUL KARIM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961156
|
|
MR ABDUL KARIM
|
()
|
|
22
|
BARPETA
|
AS-05-003-009-005/259-A
(Dabaliapara GP)
|
0405003000NRG23291220220450857
|
29/12/2022
|
BASIRAN KHATUN
|
0405003WL048938
|
BASIRAN KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961158
|
|
MRS BASIRAN KHATUN
|
()
|
|
23
|
BARPETA
|
AS-05-003-009-005/260-A
(Dabaliapara GP)
|
0405003000NRG23291220220450861
|
29/12/2022
|
HURMUJ ALI
|
0405003WL048938
|
HURMUJ ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961167
|
|
MR HURMUJ ALI
|
()
|
|
24
|
BARPETA
|
AS-05-003-009-005/260-A
(Dabaliapara GP)
|
0405003000NRG23291220220450862
|
29/12/2022
|
MAFIDA BEGUM
|
0405003WL048938
|
MAFIDA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961159
|
|
MRS MAFIDA BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-003-009-005/260-B
(Dabaliapara GP)
|
0405003000NRG23291220220450863
|
29/12/2022
|
MOMREZ ALI
|
0405003WL048938
|
MOMREZ ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961152
|
|
MR MOMREZ ALI
|
()
|
|
26
|
BARPETA
|
AS-05-003-009-005/264-A
(Dabaliapara GP)
|
0405003000NRG23291220220450868
|
29/12/2022
|
AKBAR ALI
|
0405003WL048938
|
AKBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961157
|
|
MR AKBAR ALI
|
()
|
|
27
|
BARPETA
|
AS-05-003-009-005/264-A
(Dabaliapara GP)
|
0405003000NRG23291220220450871
|
29/12/2022
|
ANJUWARA PARBIN
|
0405003WL048938
|
ANJUWARA PARBIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961143
|
|
MISS ANJUWARA PARBIN
|
()
|
|
28
|
BARPETA
|
AS-05-003-009-005/264-A
(Dabaliapara GP)
|
0405003000NRG23291220220450869
|
29/12/2022
|
SHANIYARA BEGUM
|
0405003WL048938
|
SHANIYARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961150
|
|
MRS SHANIYARA BEGUM
|
()
|
|
29
|
BARPETA
|
AS-05-003-009-005/272
(Dabaliapara GP)
|
0405003000NRG23291220220450873
|
29/12/2022
|
SHAHIDA KHATUN
|
0405003WL048938
|
SHAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961149
|
|
MRS SHAHIDA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-003-009-005/279-A
(Dabaliapara GP)
|
0405003000NRG23291220220450876
|
29/12/2022
|
FAZAL HOQUE
|
0405003WL048938
|
FAZAL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961151
|
|
MR FAZAL HOQUE
|
()
|
|
31
|
BARPETA
|
AS-05-003-009-005/308-A
(Dabaliapara GP)
|
0405003000NRG23291220220450884
|
29/12/2022
|
HASINA BEGUM
|
0405003WL048938
|
HASINA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961168
|
|
MRS HASINA BEGUM
|
()
|
|
32
|
BARPETA
|
AS-05-003-009-005/342
(Dabaliapara GP)
|
0405003000NRG23291220220450891
|
29/12/2022
|
RAHIM ALI
|
0405003WL048938
|
RAHIM ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961155
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-003-009-005/253
(Dabaliapara GP)
|
0405003000NRG23291220220450847
|
29/12/2022
|
MONSER ALI BHUYAN
|
0405003WL048938
|
MONSER ALI BHUYAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961166
|
|
MONSER ALI BHUYAN
|
()
|
|
34
|
BARPETA
|
AS-05-003-009-005/261-A
(Dabaliapara GP)
|
0405003000NRG23291220220450867
|
29/12/2022
|
MOYNAL HAQUE
|
0405003WL048938
|
MOYNAL HAQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961165
|
|
MAYNAL HAQUE
|
()
|
|
35
|
BARPETA
|
AS-05-003-009-005/272-D
(Dabaliapara GP)
|
0405003000NRG23291220220450874
|
29/12/2022
|
ALI AZGOR
|
0405003WL048938
|
ALI AZGOR
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961161
|
|
ALI AZGOR
|
()
|
|
36
|
BARPETA
|
AS-05-003-009-005/272-D
(Dabaliapara GP)
|
0405003000NRG23291220220450875
|
29/12/2022
|
TAHURA KHANAM
|
0405003WL048938
|
TAHURA KHANAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961162
|
|
TAHURA KHANAM
|
()
|
|
37
|
BARPETA
|
AS-05-003-009-005/338
(Dabaliapara GP)
|
0405003000NRG23291220220450887
|
29/12/2022
|
AYNAL HAQUE
|
0405003WL048938
|
AYNAL HAQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961164
|
|
AYNAL HAQUE
|
()
|
|
38
|
BARPETA
|
AS-05-003-009-005/342
(Dabaliapara GP)
|
0405003000NRG23291220220450890
|
29/12/2022
|
RAMISHA BEGUM
|
0405003WL048938
|
RAMISHA BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961163
|
|
RAMISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|