|
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)
|
3413009000NRG25Z240420240052071
|
25/04/2024
|
Safiur Rahman
|
3413009WL001818
|
Safiur Rahman
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. SAFIUR RAHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-001-001/3122
(AGLOI)
|
3413009000NRG25Z240420240052076
|
25/04/2024
|
Md Mahfuz Alam
|
3413009WL001818
|
Md Mahfuz Alam
|
00152
|
HDFC0009581
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MD MAHFUZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-001-001/2356
(AGLOI)
|
3413009000NRG25Z240420240052072
|
25/04/2024
|
Tajmira Khatun
|
3413009WL001818
|
Tajmira Khatun
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-012-001/1032
(HASTI PARA)
|
3413009000NRG25Z240420240052077
|
25/04/2024
|
Md. Mustafa
|
3413009WL001818
|
Md. Mustafa
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-012-001/152
(HASTI PARA)
|
3413009000NRG25Z240420240052079
|
25/04/2024
|
Ekramul Haque
|
3413009WL001818
|
Ekramul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Ekramul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Barharwa
|
JH-13-009-012-001/154
(HASTI PARA)
|
3413009000NRG25Z240420240052080
|
25/04/2024
|
Bahidur Rahaman
|
3413009WL001818
|
Bahidur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR NAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1611
(HASTI PARA)
|
3413009000NRG25Z240420240052081
|
25/04/2024
|
Hasina Bibi
|
3413009WL001818
|
Hasina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/205
(HASTI PARA)
|
3413009000NRG25Z240420240052173
|
25/04/2024
|
Habibur Rahaman
|
3413009WL001827
|
Habibur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
9
|
Barharwa
|
JH-13-009-012-001/221
(HASTI PARA)
|
3413009000NRG25Z240420240052083
|
25/04/2024
|
Abdul Kuddus
|
3413009WL001818
|
Abdul Kuddus
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR ABDULKUDUSH X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/5473
(HASTI PARA)
|
3413009000NRG25Z240420240052176
|
25/04/2024
|
Fahmida Khatun
|
3413009WL001827
|
Fahmida Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MS FAHMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/5473
(HASTI PARA)
|
3413009000NRG25Z240420240052175
|
25/04/2024
|
Md Liyaquat Hosain
|
3413009WL001827
|
Md Liyaquat Hosain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR MD LIYAQUAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-001-001/2914
(AGLOI)
|
3413009000NRG25Z240420240052075
|
25/04/2024
|
Mofakakarul Husain
|
3413009WL001818
|
Mofakakarul Husain
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS MOFAKAKARUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-012-001/1915
(HASTI PARA)
|
3413009000NRG25Z240420240052165
|
25/04/2024
|
Roshanara Bibi
|
3413009WL001826
|
Roshanara Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS ROSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/2108
(HASTI PARA)
|
3413009000NRG25Z240420240052166
|
25/04/2024
|
Emdadul Haque
|
3413009WL001826
|
Emdadul Haque
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mr. EMDADUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barharwa
|
JH-13-009-012-001/2503
(HASTI PARA)
|
3413009000NRG25Z240420240052167
|
25/04/2024
|
Bibi Fatema
|
3413009WL001826
|
Bibi Fatema
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS BIBI FATEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/531
(HASTI PARA)
|
3413009000NRG25Z240420240052084
|
25/04/2024
|
Abdul Khabir
|
3413009WL001818
|
Abdul Khabir
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR ABDUL KHABBIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/5548
(HASTI PARA)
|
3413009000NRG25Z240420240052168
|
25/04/2024
|
Safik Alam
|
3413009WL001826
|
Safik Alam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR SAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-001-001/2171
(AGLOI)
|
3413009000NRG25Z240420240052068
|
25/04/2024
|
Md Sanaullah
|
3413009WL001818
|
Md Sanaullah
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MD SANAULLAH
|
UCO BANK(607066)
|
|
19
|
Barharwa
|
JH-13-009-001-001/2173
(AGLOI)
|
3413009000NRG25Z240420240052069
|
25/04/2024
|
Najrul Islam
|
3413009WL001818
|
Najrul Islam
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
20
|
Barharwa
|
JH-13-009-001-001/2319
(AGLOI)
|
3413009000NRG25Z240420240052070
|
25/04/2024
|
Mahela Khatun
|
3413009WL001818
|
Mahela Khatun
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
21
|
Barharwa
|
JH-13-009-001-001/2707
(AGLOI)
|
3413009000NRG25Z240420240052073
|
25/04/2024
|
Shahid Afridi
|
3413009WL001818
|
Shahid Afridi
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SHAHID AFRIDI
|
UCO BANK(607066)
|
|
22
|
Barharwa
|
JH-13-009-001-001/2884
(AGLOI)
|
3413009000NRG25Z240420240052074
|
25/04/2024
|
Zeenat ara
|
3413009WL001818
|
Zeenat ara
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MRS ZINAT ARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/1036
(HASTI PARA)
|
3413009000NRG25Z240420240052078
|
25/04/2024
|
Faijul Alam
|
3413009WL001818
|
Faijul Alam
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
FAIZUL ALAM
|
UCO BANK(607066)
|
|
24
|
Barharwa
|
JH-13-009-012-001/2098
(HASTI PARA)
|
3413009000NRG25Z240420240052174
|
25/04/2024
|
Noorsaba Khatun
|
3413009WL001827
|
Noorsaba Khatun
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
NOORSABA KHATUN
|
UCO BANK(607066)
|
|
25
|
Barharwa
|
JH-13-009-012-001/2099
(HASTI PARA)
|
3413009000NRG25Z240420240052082
|
25/04/2024
|
Abdul Rahman
|
3413009WL001818
|
Abdul Rahman
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|