|
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-05-010-003-001/1237
(Madhya Betbari)
|
0405010000NRG23161220220431129
|
16/12/2022
|
SAMEZ UDDIN
|
0405010WL046291
|
SAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538175
|
|
SAMEJ UDDIN
|
UCO BANK(607066)
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2292
(Madhya Betbari)
|
0405010000NRG23161220220431094
|
16/12/2022
|
Shamila Dewan
|
0405010WL046289
|
Shamila Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538146
|
|
MAMILA BIDHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/2948
(Madhya Betbari)
|
0405010000NRG23161220220431083
|
16/12/2022
|
Kurban Ali Ahmed
|
0405010WL046288
|
Kurban Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538141
|
|
KURBAN ALI AHMED
|
UCO BANK(607066)
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/903
(Madhya Betbari)
|
0405010000NRG23161220220431087
|
16/12/2022
|
MD NAZRUL HOQUE
|
0405010WL046288
|
MD NAZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538172
|
|
NAJMUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/936
(Madhya Betbari)
|
0405010000NRG23161220220431120
|
16/12/2022
|
TAHIZ UDDIN
|
0405010WL046290
|
TAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538174
|
|
TAIJ MULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/942
(Madhya Betbari)
|
0405010000NRG23161220220431122
|
16/12/2022
|
Md. Shahidur Mulla
|
0405010WL046290
|
Md. Shahidur Mulla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538176
|
|
SHAHIDUR MULLAH
|
UCO BANK(607066)
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/1831
(Madhya Betbari)
|
0405010000NRG23161220220431076
|
16/12/2022
|
HASEN ALI
|
0405010WL046287
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538173
|
|
MR HASHEN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/1831
(Madhya Betbari)
|
0405010000NRG23161220220431077
|
16/12/2022
|
Mamiran nessa
|
0405010WL046287
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538144
|
|
MAMIRAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/2722-A
(Madhya Betbari)
|
0405010000NRG23161220220431092
|
16/12/2022
|
Liusha Khatun
|
0405010WL046288
|
Liusha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538142
|
|
LIUSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/334
(Madhya Betbari)
|
0405010000NRG23161220220431133
|
16/12/2022
|
Akmat Ali
|
0405010WL046291
|
Akmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538145
|
|
AKMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/7
(Pachim Betbari)
|
0405010000NRG23121220220424526
|
16/12/2022
|
Tashiran Nessa
|
0405010WL045475
|
Tashiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538143
|
|
TASHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-003-002/1031
(Madhya Betbari)
|
0405010000NRG23161220220431123
|
16/12/2022
|
Asur Uddin
|
0405010WL046290
|
Asur Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8043538161
|
|
Asur Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/1821-A
(Madhya Betbari)
|
0405010000NRG23161220220431075
|
16/12/2022
|
AKBAR ALI
|
0405010WL046287
|
AKBAR ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538162
|
|
AKBAR KHAN
|
BANK OF BARODA(606985)
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/7
(Pachim Betbari)
|
0405010000NRG23121220220424525
|
16/12/2022
|
Surut Jamal
|
0405010WL045475
|
Surut Jamal
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538163
|
|
SURAT JAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/77
(Pachim Betbari)
|
0405010000NRG23121220220424527
|
16/12/2022
|
Abdul Rahim
|
0405010WL045475
|
Abdul Rahim
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538147
|
|
ABDUL RAHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/77
(Pachim Betbari)
|
0405010000NRG23121220220424529
|
16/12/2022
|
Amina Khatun
|
0405010WL045475
|
Amina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538159
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/1653
(Madhya Betbari)
|
0405010000NRG23161220220431070
|
16/12/2022
|
Bapan Ali
|
0405010WL046287
|
Bapan Ali
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538160
|
|
BAPAN ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/1181
(Madhya Betbari)
|
0405010000NRG23161220220431082
|
16/12/2022
|
Baharul Islam
|
0405010WL046288
|
Baharul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8043538152
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/1181
(Madhya Betbari)
|
0405010000NRG23161220220431081
|
16/12/2022
|
Rashida Khatun
|
0405010WL046288
|
Rashida Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538148
|
|
RASHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/416
(Madhya Betbari)
|
0405010000NRG23161220220431086
|
16/12/2022
|
Ajiran Nessa
|
0405010WL046288
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538149
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/502
(Madhya Betbari)
|
0405010000NRG23161220220431099
|
16/12/2022
|
Silumuddin Dewan
|
0405010WL046289
|
Silumuddin Dewan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538151
|
|
Mr. SILIMUDDIN DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/5653
(Madhya Betbari)
|
0405010000NRG23161220220431118
|
16/12/2022
|
Kumur Uddin Ahmed
|
0405010WL046290
|
Kumur Uddin Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538154
|
|
KUMUR UDDIN AHMED
|
UCO BANK(607066)
|
|
23
|
PAKABETBARI
|
AS-05-010-003-002/1905-A
(Madhya Betbari)
|
0405010000NRG23161220220431103
|
16/12/2022
|
ROSHIYA KHATUN
|
0405010WL046289
|
ROSHIYA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538158
|
|
ROSHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PAKABETBARI
|
AS-05-010-003-002/2107
(Madhya Betbari)
|
0405010000NRG23161220220431126
|
16/12/2022
|
Fakar Uddin
|
0405010WL046290
|
Fakar Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538155
|
|
FAKAR UDDIN
|
UCO BANK(607066)
|
|
25
|
PAKABETBARI
|
AS-05-010-003-002/5495
(Madhya Betbari)
|
0405010000NRG23161220220431110
|
16/12/2022
|
Tara Ahmed
|
0405010WL046289
|
Tara Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538153
|
|
TARA AHMED
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAKABETBARI
|
AS-05-010-003-002/5622
(Madhya Betbari)
|
0405010000NRG23161220220431137
|
16/12/2022
|
Jahangir Hussain
|
0405010WL046292
|
Jahangir Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538156
|
|
JAHANGIR HUSSAIN
|
UCO BANK(607066)
|
|
27
|
PAKABETBARI
|
AS-05-010-003-002/5822
(Madhya Betbari)
|
0405010000NRG23161220220431111
|
16/12/2022
|
RUJINA PARBIN
|
0405010WL046289
|
RUJINA PARBIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043538157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-003-005/4039
(Madhya Betbari)
|
0405010000NRG23161220220431135
|
16/12/2022
|
Jiyarul Hoque
|
0405010WL046291
|
Jiyarul Hoque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538150
|
|
MR JIYARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/1385
(Madhya Betbari)
|
0405010000NRG23161220220431090
|
16/12/2022
|
HABIBAR RAHMAN
|
0405010WL046288
|
HABIBAR RAHMAN
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538168
|
|
HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/1428
(Pachim Betbari)
|
0405010000NRG23121220220424539
|
16/12/2022
|
Feddush Khan
|
0405010WL045477
|
Feddush Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538165
|
|
FEDDUSH KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/549
(Pachim Betbari)
|
0405010000NRG23121220220424523
|
16/12/2022
|
Nazrul Ali
|
0405010WL045475
|
Nazrul Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538167
|
|
NAZRUL ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/549
(Pachim Betbari)
|
0405010000NRG23121220220424522
|
16/12/2022
|
Sakina khatun
|
0405010WL045475
|
Sakina khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538166
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAKABETBARI
|
AS-05-010-004-003/820
(Pachim Betbari)
|
0405010000NRG23121220220424530
|
16/12/2022
|
HAZARAT ALI
|
0405010WL045475
|
HAZARAT ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538164
|
|
HAZARAT ALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAKABETBARI
|
AS-05-010-004-004/1571
(Pachim Betbari)
|
0405010000NRG23121220220424532
|
16/12/2022
|
Surjya bhanu
|
0405010WL045475
|
Surjya bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538171
|
|
SURYA BHANU
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/227-C
(Pachim Betbari)
|
0405010000NRG23121220220424533
|
16/12/2022
|
Kurpan Ali
|
0405010WL045475
|
Kurpan Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538169
|
|
KURPAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAKABETBARI
|
AS-05-010-004-004/227-C
(Pachim Betbari)
|
0405010000NRG23121220220424534
|
16/12/2022
|
Mamtaz Begum
|
0405010WL045475
|
Mamtaz Begum
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043538170
|
|
MAMTAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|