|
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
|
BARKHETRI
|
AS-06-005-012-004/1036
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119861
|
03/06/2022
|
BISA MIYA
|
0406005WL0003507
|
BISA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378651
|
|
BISAMIYA
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-006/1914
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119870
|
03/06/2022
|
Amir Ali
|
0406005WL0003507
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A4
|
No Such Account
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-012-006/7987
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119871
|
03/06/2022
|
AMINUL ISLAM
|
0406005WL0003507
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/1551
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119862
|
03/06/2022
|
sonabar
|
0406005WL0003507
|
sonabar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378649
|
|
sonabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-001/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119856
|
03/06/2022
|
Rahima Khatun
|
0406005WL0003507
|
Rahima Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378659
|
|
RahimaKhatun
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-004/1010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119857
|
03/06/2022
|
Entaj Ali
|
0406005WL0003507
|
Entaj Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5AE
|
No Such Account
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/1017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119858
|
03/06/2022
|
parchiya Parbin
|
0406005WL0003507
|
parchiya Parbin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5AC
|
Account closed
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-012-004/1032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119860
|
03/06/2022
|
Badsa
|
0406005WL0003507
|
Badsa
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378662
|
|
Badsa
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-004/1709
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119864
|
03/06/2022
|
SUKURJAN
|
0406005WL0003507
|
SUKURJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378658
|
|
SUKURJAN
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-004/1711
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119865
|
03/06/2022
|
JUHURA KHATUN
|
0406005WL0003507
|
JUHURA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378660
|
|
JUHURAKHATUN
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-004/1712
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119866
|
03/06/2022
|
SABIYA KHATUN
|
0406005WL0003507
|
SABIYA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5AF
|
No Such Account
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-012-004/1713
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119867
|
03/06/2022
|
SABIYA KHATUN
|
0406005WL0003507
|
SABIYA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-012-004/1029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119859
|
03/06/2022
|
ASAN ALI
|
0406005WL0003507
|
ASAN ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A7
|
No Such Account
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119863
|
03/06/2022
|
ABITON NESSA
|
0406005WL0003507
|
ABITON NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-012-005/2852
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119869
|
03/06/2022
|
NABIRAN KHATUN
|
0406005WL0003507
|
NABIRAN KHATUN
|
00165
|
IBKL0002147
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BARKHETRI
|
AS-06-005-012-005/1719
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119868
|
03/06/2022
|
Amjad Ali
|
0406005WL0003507
|
Amjad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A6
|
No Such Account
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-012-009/138
(65 No. Kurihamari Borchulia)
|
0406005000NRG23030620220119872
|
03/06/2022
|
Tahiran
|
0406005WL0003507
|
Tahiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BA5A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|