|
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
|
PAKABETBARI
|
AS-05-010-003-001/475
(Madhya Betbari)
|
0405010000NRG23100320230532174
|
10/03/2023
|
Rahij Uddin
|
0405010WL061753
|
Rahij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684289
|
|
RAHIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/903
(Madhya Betbari)
|
0405010000NRG23100320230532180
|
10/03/2023
|
MD NAZRUL HOQUE
|
0405010WL061753
|
MD NAZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684277
|
|
NAJMUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PAKABETBARI
|
AS-05-010-003-002/3014
(Madhya Betbari)
|
0405010000NRG23100320230532185
|
10/03/2023
|
anowara khatun
|
0405010WL061753
|
anowara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684283
|
|
SAJID AHMED
|
UCO BANK(607066)
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/1155
(Madhya Betbari)
|
0405010000NRG23100320230532215
|
10/03/2023
|
YECHIN ALI
|
0405010WL061756
|
YECHIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684280
|
|
SAMINA KHANAM
|
UCO BANK(607066)
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/1422
(Madhya Betbari)
|
0405010000NRG23100320230532201
|
10/03/2023
|
NIYAT ALI
|
0405010WL061755
|
NIYAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684279
|
|
NIYAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/1557
(Madhya Betbari)
|
0405010000NRG23100320230532217
|
10/03/2023
|
SHEZEDA KHATUN
|
0405010WL061756
|
SHEZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062684281
|
|
SAJEDA KHATUN BIDHABA
|
UCO BANK(607066)
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/2247
(Madhya Betbari)
|
0405010000NRG23100320230532195
|
10/03/2023
|
Saniwara Ahmed
|
0405010WL061754
|
Saniwara Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684287
|
|
SANIARA AHMED
|
UCO BANK(607066)
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/2247
(Madhya Betbari)
|
0405010000NRG23100320230532194
|
10/03/2023
|
Saniyara Ahmed
|
0405010WL061754
|
Saniyara Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684286
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/5059
(Madhya Betbari)
|
0405010000NRG23100320230532199
|
10/03/2023
|
Helmina Khatun
|
0405010WL061754
|
Helmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684288
|
|
HELIMA KHATUN
|
UCO BANK(607066)
|
|
10
|
PAKABETBARI
|
AS-05-010-003-004/5117
(Madhya Betbari)
|
0405010000NRG23100320230532186
|
10/03/2023
|
Chahajahan Ali
|
0405010WL061753
|
Chahajahan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062684276
|
|
CHAHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-003-004/629
(Madhya Betbari)
|
0405010000NRG23100320230532188
|
10/03/2023
|
MAZIBAR RAHMAN
|
0405010WL061753
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062684278
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PAKABETBARI
|
AS-05-010-003-004/869
(Madhya Betbari)
|
0405010000NRG23100320230532210
|
10/03/2023
|
Sahar Ali
|
0405010WL061755
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684285
|
|
Sahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/869
(Madhya Betbari)
|
0405010000NRG23100320230532211
|
10/03/2023
|
Shajiran khatun
|
0405010WL061755
|
Shajiran khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684284
|
|
Shajiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2341
(Madhya Betbari)
|
0405010000NRG23100320230532212
|
10/03/2023
|
Soniya Khatun
|
0405010WL061756
|
Soniya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684282
|
|
SONIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/492
(Madhya Betbari)
|
0405010000NRG23100320230532175
|
10/03/2023
|
Abiran Nessa
|
0405010WL061753
|
Abiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684275
|
|
Abiran Nessa
|
BANK OF BARODA(606985)
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/567
(Madhya Betbari)
|
0405010000NRG23100320230532177
|
10/03/2023
|
Ashraful Hoque
|
0405010WL061753
|
Ashraful Hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684274
|
|
Ashraful Hoque
|
BANK OF BARODA(606985)
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/906
(Madhya Betbari)
|
0405010000NRG23100320230532182
|
10/03/2023
|
RAFIQUL ISLAM
|
0405010WL061753
|
RAFIQUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684273
|
|
RAHIMAN NESSA
|
UCO BANK(607066)
|
|
18
|
PAKABETBARI
|
AS-05-010-003-004/3187
(Madhya Betbari)
|
0405010000NRG23100320230532207
|
10/03/2023
|
Rehena Parvin
|
0405010WL061755
|
Rehena Parvin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684272
|
|
RAFIYA ANJUMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/948
(Madhya Betbari)
|
0405010000NRG23100320230532183
|
10/03/2023
|
Shazahan Ali
|
0405010WL061753
|
Shazahan Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684271
|
|
SHAHJAHAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/572
(Madhya Betbari)
|
0405010000NRG23100320230532178
|
10/03/2023
|
Shahamot Ali
|
0405010WL061753
|
Shahamot Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684267
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/2128-A
(Madhya Betbari)
|
0405010000NRG23100320230532205
|
10/03/2023
|
DELOWER HUSSAIN KHAN
|
0405010WL061755
|
DELOWER HUSSAIN KHAN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684268
|
|
DELOWAR HOSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/2312
(Madhya Betbari)
|
0405010000NRG23100320230532206
|
10/03/2023
|
Hawa Begum
|
0405010WL061755
|
Hawa Begum
|
00415
|
SBIN0011793
|
2688
|
2688
|
Processed
|
24/03/2023
|
|
0062684269
|
|
AMINA SIKDAR
|
UCO BANK(607066)
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/2850
(Madhya Betbari)
|
0405010000NRG23100320230532196
|
10/03/2023
|
Kuhinur Khatun
|
0405010WL061754
|
Kuhinur Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684270
|
|
KUHINUR KHATUN
|
UCO BANK(607066)
|
|
24
|
PAKABETBARI
|
AS-05-010-003-005/2793
(Madhya Betbari)
|
0405010000NRG23100320230532189
|
10/03/2023
|
Mahibul Islam
|
0405010WL061753
|
Mahibul Islam
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062684266
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13451
|
13451
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/1645
(Madhya Betbari)
|
0405010000NRG23100320230532173
|
10/03/2023
|
Ajufa Khatun
|
0405010WL061753
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684260
|
|
AJUFA KHATUN
|
UCO BANK(607066)
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/1645
(Madhya Betbari)
|
0405010000NRG23100320230532172
|
10/03/2023
|
Intaj Ali
|
0405010WL061753
|
Intaj Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684261
|
|
INTAJ ALI
|
UCO BANK(607066)
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/2341
(Madhya Betbari)
|
0405010000NRG23100320230532213
|
10/03/2023
|
JAYNAL ABDIN
|
0405010WL061756
|
JAYNAL ABDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684255
|
|
JAYNAL ABDIN
|
UCO BANK(607066)
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/5286
(Madhya Betbari)
|
0405010000NRG23100320230532176
|
10/03/2023
|
Mafida Khatun
|
0405010WL061753
|
Mafida Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062684250
|
|
MAFIDA KHATUN
|
UCO BANK(607066)
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/60
(Madhya Betbari)
|
0405010000NRG23100320230532179
|
10/03/2023
|
SADDAM HUSSAIN
|
0405010WL061753
|
SADDAM HUSSAIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684265
|
|
SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/903
(Madhya Betbari)
|
0405010000NRG23100320230532181
|
10/03/2023
|
Shaniyara Begum
|
0405010WL061753
|
Shaniyara Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684263
|
|
SHANIYARA BEGUM
|
UCO BANK(607066)
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/911
(Madhya Betbari)
|
0405010000NRG23100320230532214
|
10/03/2023
|
Shahidul Islam Khan
|
0405010WL061756
|
Shahidul Islam Khan
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062684259
|
|
SHAHIDUL ISLAM KHAN
|
UCO BANK(607066)
|
|
32
|
PAKABETBARI
|
AS-05-010-003-002/1754
(Madhya Betbari)
|
0405010000NRG23100320230532191
|
10/03/2023
|
Jamir Uddin
|
0405010WL061754
|
Jamir Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684249
|
|
JAMIR UDDIN
|
UCO BANK(607066)
|
|
33
|
PAKABETBARI
|
AS-05-010-003-002/1905-A
(Madhya Betbari)
|
0405010000NRG23100320230532192
|
10/03/2023
|
ROSHIYA KHATUN
|
0405010WL061754
|
ROSHIYA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684254
|
|
ROSHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PAKABETBARI
|
AS-05-010-003-002/3014
(Madhya Betbari)
|
0405010000NRG23100320230532184
|
10/03/2023
|
Saheb Ali
|
0405010WL061753
|
Saheb Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684247
|
|
SAHEB ALI
|
UCO BANK(607066)
|
|
35
|
PAKABETBARI
|
AS-05-010-003-002/5822
(Madhya Betbari)
|
0405010000NRG23100320230532193
|
10/03/2023
|
RUJINA PARBIN
|
0405010WL061754
|
RUJINA PARBIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062684253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-003-004/1416
(Madhya Betbari)
|
0405010000NRG23100320230532216
|
10/03/2023
|
Shahera Khatun
|
0405010WL061756
|
Shahera Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062684252
|
|
SHAHERA KHATUN
|
UCO BANK(607066)
|
|
37
|
PAKABETBARI
|
AS-05-010-003-004/1580
(Madhya Betbari)
|
0405010000NRG23100320230532218
|
10/03/2023
|
Mariom Nessa
|
0405010WL061756
|
Mariom Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684245
|
|
MARIUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PAKABETBARI
|
AS-05-010-003-004/1736
(Madhya Betbari)
|
0405010000NRG23100320230532202
|
10/03/2023
|
Jamela Khatun
|
0405010WL061755
|
Jamela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684243
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/1743
(Madhya Betbari)
|
0405010000NRG23100320230532203
|
10/03/2023
|
MARJINA KHATUN
|
0405010WL061755
|
MARJINA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684242
|
|
FARID KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PAKABETBARI
|
AS-05-010-003-004/2096-A
(Madhya Betbari)
|
0405010000NRG23100320230532204
|
10/03/2023
|
RABINA BHUYAN
|
0405010WL061755
|
RABINA BHUYAN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684258
|
|
RUBINA BHUYAN
|
UCO BANK(607066)
|
|
41
|
PAKABETBARI
|
AS-05-010-003-004/2389
(Madhya Betbari)
|
0405010000NRG23100320230532219
|
10/03/2023
|
Mamina Khatun
|
0405010WL061756
|
Mamina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684241
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PAKABETBARI
|
AS-05-010-003-004/2389
(Madhya Betbari)
|
0405010000NRG23100320230532220
|
10/03/2023
|
Rahim Ali
|
0405010WL061756
|
Rahim Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684256
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
43
|
PAKABETBARI
|
AS-05-010-003-004/2942
(Madhya Betbari)
|
0405010000NRG23100320230532197
|
10/03/2023
|
Lutfar Ali
|
0405010WL061754
|
Lutfar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684251
|
|
LUTFAR ALI
|
UCO BANK(607066)
|
|
44
|
PAKABETBARI
|
AS-05-010-003-004/325
(Madhya Betbari)
|
0405010000NRG23100320230532208
|
10/03/2023
|
LAL MAMUD
|
0405010WL061755
|
LAL MAMUD
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684257
|
|
LAL MAMUD
|
UCO BANK(607066)
|
|
45
|
PAKABETBARI
|
AS-05-010-003-004/327
(Madhya Betbari)
|
0405010000NRG23100320230532221
|
10/03/2023
|
SONA BHANU
|
0405010WL061756
|
SONA BHANU
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684246
|
|
SONA BHANU
|
UCO BANK(607066)
|
|
46
|
PAKABETBARI
|
AS-05-010-003-004/3644
(Madhya Betbari)
|
0405010000NRG23100320230532198
|
10/03/2023
|
Shafiqul Islam Khan
|
0405010WL061754
|
Shafiqul Islam Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684248
|
|
SHAFIQUL ISLAM KHAN
|
UCO BANK(607066)
|
|
47
|
PAKABETBARI
|
AS-05-010-003-004/404
(Madhya Betbari)
|
0405010000NRG23100320230532209
|
10/03/2023
|
EMIDUL ISLAM
|
0405010WL061755
|
EMIDUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684240
|
|
EMIDUL ISLAM
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-003-004/5148
(Madhya Betbari)
|
0405010000NRG23100320230532187
|
10/03/2023
|
Mutaleb Hossain
|
0405010WL061753
|
Mutaleb Hossain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684262
|
|
MUTALEB HOSSAIN
|
UCO BANK(607066)
|
|
49
|
PAKABETBARI
|
AS-05-010-003-004/5402
(Madhya Betbari)
|
0405010000NRG23100320230532200
|
10/03/2023
|
Aliya Parbin
|
0405010WL061754
|
Aliya Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684239
|
|
ALIYA PARBIN
|
UCO BANK(607066)
|
|
50
|
PAKABETBARI
|
AS-05-010-003-005/2755
(Madhya Betbari)
|
0405010000NRG23100320230532222
|
10/03/2023
|
Jahangir Ali
|
0405010WL061756
|
Jahangir Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684264
|
|
JAHANGIR ALI
|
UCO BANK(607066)
|
|
51
|
PAKABETBARI
|
AS-05-010-003-005/2801
(Madhya Betbari)
|
0405010000NRG23100320230532190
|
10/03/2023
|
ruhul amin
|
0405010WL061753
|
ruhul amin
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062684244
|
|
Mr. RUHUL AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135050
|
135050
|
|
|
|
|
|
|
|