|
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-06-005-013-002/1426
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162405
|
04/07/2022
|
JAMAL ALI
|
0406005WL005082
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882558
|
|
JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-013-002/1271
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162401
|
04/07/2022
|
Rupsan Ali
|
0406005WL005082
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882563
|
|
Rupsan Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-013-002/1273
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162402
|
04/07/2022
|
Abul Kalam
|
0406005WL005082
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882564
|
|
Abul Kalam
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-013-002/1310
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162403
|
04/07/2022
|
Abiran Bibi
|
0406005WL005082
|
Abiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882562
|
|
Abiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-013-002/1432
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162406
|
04/07/2022
|
AJIBAR RAHMAN
|
0406005WL005082
|
AJIBAR RAHMAN
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882559
|
|
MR AJIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-013-002/1228
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162400
|
04/07/2022
|
Giyas Uddin Ahmed
|
0406005WL005082
|
Giyas Uddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882560
|
|
GIASH UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-013-002/1425
(60 No. Kandhbari Dagapara)
|
0406005000NRG23010720220162404
|
04/07/2022
|
CHAIFUL ISLAM
|
0406005WL005082
|
CHAIFUL ISLAM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882561
|
|
MEHERUN AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|