|
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
|
Barharwa
|
JH-13-009-001-001/2355
(AGLOI)
|
3413009000NRG25070620240205718
|
07/06/2024
|
Safiur Rahman
|
3413009WL007241
|
Safiur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344314963
|
|
Mr. SAFIUR RAHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-001-001/3122
(AGLOI)
|
3413009000NRG25070620240205723
|
07/06/2024
|
Md Mahfuz Alam
|
3413009WL007241
|
Md Mahfuz Alam
|
00152
|
HDFC0009581
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314962
|
|
MR MD MAHFUZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-001-001/2356
(AGLOI)
|
3413009000NRG25070620240205719
|
07/06/2024
|
Tajmira Khatun
|
3413009WL007241
|
Tajmira Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314950
|
|
MRS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-012-001/1019
(HASTI PARA)
|
3413009000NRG25070620240205724
|
07/06/2024
|
Anarul
|
3413009WL007241
|
Anarul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314957
|
|
MR ANARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-012-001/1388
(HASTI PARA)
|
3413009000NRG25070620240205725
|
07/06/2024
|
Sajedur Rahman
|
3413009WL007241
|
Sajedur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314955
|
|
SAJEDUR RAHMAN
|
UCO BANK(607066)
|
|
6
|
Barharwa
|
JH-13-009-012-001/199
(HASTI PARA)
|
3413009000NRG25070620240205726
|
07/06/2024
|
Motiur Rahaman
|
3413009WL007241
|
Motiur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314954
|
|
MR MATIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/205
(HASTI PARA)
|
3413009000NRG25070620240205727
|
07/06/2024
|
Habibur Rahaman
|
3413009WL007241
|
Habibur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314952
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
8
|
Barharwa
|
JH-13-009-012-002/1161
(HASTI PARA)
|
3413009000NRG25070620240205708
|
07/06/2024
|
HABIBULLAH
|
3413009WL007240
|
HABIBULLAH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314953
|
|
Habibulla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Barharwa
|
JH-13-009-012-002/1216
(HASTI PARA)
|
3413009000NRG25070620240207537
|
07/06/2024
|
Abdul Karim
|
3413009WL007336
|
Abdul Karim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314960
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-002/1317
(HASTI PARA)
|
3413009000NRG25070620240207538
|
07/06/2024
|
Abdulla Shekh
|
3413009WL007336
|
Abdulla Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314951
|
|
MR ABDULLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-002/1334
(HASTI PARA)
|
3413009000NRG25070620240205709
|
07/06/2024
|
Md Dildar Alam
|
3413009WL007240
|
Md Dildar Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314948
|
|
MD DILDAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-002/1476
(HASTI PARA)
|
3413009000NRG25070620240207542
|
07/06/2024
|
Abdul Sakur
|
3413009WL007337
|
Abdul Sakur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314956
|
|
MR ABDUL SAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-001-001/2914
(AGLOI)
|
3413009000NRG25070620240205721
|
07/06/2024
|
Mofakakarul Husain
|
3413009WL007241
|
Mofakakarul Husain
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314961
|
|
MRS MOFAKAKARUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-002/1280
(HASTI PARA)
|
3413009000NRG25070620240207541
|
07/06/2024
|
Abdul Kyum
|
3413009WL007337
|
Abdul Kyum
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314959
|
|
MR ABDUL KYUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-002/3274
(HASTI PARA)
|
3413009000NRG25070620240205710
|
07/06/2024
|
Lutafa Bibi
|
3413009WL007240
|
Lutafa Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314958
|
|
MRS LUTAFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-001-001/2171
(AGLOI)
|
3413009000NRG25070620240205714
|
07/06/2024
|
Md Sanaullah
|
3413009WL007241
|
Md Sanaullah
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314941
|
|
MD SANAULLAH
|
UCO BANK(607066)
|
|
17
|
Barharwa
|
JH-13-009-001-001/2173
(AGLOI)
|
3413009000NRG25070620240205715
|
07/06/2024
|
Najrul Islam
|
3413009WL007241
|
Najrul Islam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314940
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
18
|
Barharwa
|
JH-13-009-001-001/2319
(AGLOI)
|
3413009000NRG25070620240205716
|
07/06/2024
|
Mahela Khatun
|
3413009WL007241
|
Mahela Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314942
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
19
|
Barharwa
|
JH-13-009-001-001/2354
(AGLOI)
|
3413009000NRG25070620240205717
|
07/06/2024
|
Mo Takrij Alam
|
3413009WL007241
|
Mo Takrij Alam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314946
|
|
MO TAKRIJ ALAM
|
UCO BANK(607066)
|
|
20
|
Barharwa
|
JH-13-009-001-001/2707
(AGLOI)
|
3413009000NRG25070620240205720
|
07/06/2024
|
Shahid Afridi
|
3413009WL007241
|
Shahid Afridi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314943
|
|
SHAHID AFRIDI
|
UCO BANK(607066)
|
|
21
|
Barharwa
|
JH-13-009-001-001/3048
(AGLOI)
|
3413009000NRG25070620240205722
|
07/06/2024
|
Tasmina Khatun
|
3413009WL007241
|
Tasmina Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314944
|
|
TASMINA KHATUN
|
UCO BANK(607066)
|
|
22
|
Barharwa
|
JH-13-009-012-001/2098
(HASTI PARA)
|
3413009000NRG25070620240205728
|
07/06/2024
|
Noorsaba Khatun
|
3413009WL007241
|
Noorsaba Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314947
|
|
NOORSABA KHATUN
|
UCO BANK(607066)
|
|
23
|
Barharwa
|
JH-13-009-012-001/2099
(HASTI PARA)
|
3413009000NRG25070620240205729
|
07/06/2024
|
Abdul Rahman
|
3413009WL007241
|
Abdul Rahman
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314945
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-012-001/2471
(HASTI PARA)
|
3413009000NRG25070620240205730
|
07/06/2024
|
Md Murtuja Ali
|
3413009WL007241
|
Md Murtuja Ali
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344314949
|
|
Md Murtuja Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|