|
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-06-005-012-004/1866
(65 No. Kurihamari Borchulia)
|
0406005000NRG23041020220233742
|
06/10/2022
|
SAFIK
|
0406005WL0012696
|
SAFIK
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298703
|
|
SAFIK
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1869
(65 No. Kurihamari Borchulia)
|
0406005000NRG23041020220233743
|
06/10/2022
|
TAJER ALI
|
0406005WL0012696
|
TAJER ALI
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298704
|
|
TAJER ALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/1871
(65 No. Kurihamari Borchulia)
|
0406005000NRG23041020220233744
|
06/10/2022
|
AKKABAR
|
0406005WL0012696
|
AKKABAR
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298702
|
|
AKKABAR
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23041020220233745
|
06/10/2022
|
TUSTUBHANU
|
0406005WL0012696
|
TUSTUBHANU
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298705
|
|
TUSTUBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-004/1551
(65 No. Kurihamari Borchulia)
|
0406005000NRG23290920220228948
|
06/10/2022
|
sonabar
|
0406005WL0012249
|
sonabar
|
00462
|
UCBA0002651
|
1603
|
1603
|
Rejected
|
13/10/2022
|
|
5477298706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-011-004/312
(64 No. Bhangnamari)
|
0406005000NRG23041020220233737
|
06/10/2022
|
Tara Bhanu
|
0406005WL0012696
|
Tara Bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298690
|
|
Tara Bhanu
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-011-004/313
(64 No. Bhangnamari)
|
0406005000NRG23041020220233738
|
06/10/2022
|
Tara Bhanu
|
0406005WL0012696
|
Tara Bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298689
|
|
Tara Bhanu
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-004/314
(64 No. Bhangnamari)
|
0406005000NRG23041020220233739
|
06/10/2022
|
Taraf Ali
|
0406005WL0012696
|
Taraf Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298697
|
|
Taraf Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-004/316
(64 No. Bhangnamari)
|
0406005000NRG23041020220233740
|
06/10/2022
|
mainal haqu
|
0406005WL0012696
|
mainal haqu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298700
|
|
mainal haqu
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-004/317
(64 No. Bhangnamari)
|
0406005000NRG23041020220233741
|
06/10/2022
|
saniyara parbin
|
0406005WL0012696
|
saniyara parbin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298701
|
|
saniyara parbin
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-004/499
(64 No. Bhangnamari)
|
0406005000NRG23051020220233747
|
06/10/2022
|
Idris Ali
|
0406005WL0012697
|
Idris Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298698
|
|
Idris Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-004/499
(64 No. Bhangnamari)
|
0406005000NRG23051020220233746
|
06/10/2022
|
Idris Ali
|
0406005WL0012697
|
Idris Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298699
|
|
Idris Ali
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-007/45
(64 No. Bhangnamari)
|
0406005000NRG23051020220233750
|
06/10/2022
|
ALTAP HUSSAIN
|
0406005WL0012697
|
ALTAP HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298696
|
|
ALTAP HUSSAIN
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-011-007/957
(64 No. Bhangnamari)
|
0406005000NRG23051020220233749
|
06/10/2022
|
Maminul Haque
|
0406005WL0012697
|
Maminul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
13/10/2022
|
|
5477298694
|
A/c Blocked or Frozen
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-011-007/957
(64 No. Bhangnamari)
|
0406005000NRG23051020220233748
|
06/10/2022
|
Maminul Haque
|
0406005WL0012697
|
Maminul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
13/10/2022
|
|
5477298693
|
A/c Blocked or Frozen
|
|
|
|
16
|
BARKHETRI
|
AS-06-005-011-007/957
(64 No. Bhangnamari)
|
0406005000NRG23051020220233751
|
06/10/2022
|
Maminul Haque
|
0406005WL0012697
|
Maminul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
13/10/2022
|
|
5477298692
|
A/c Blocked or Frozen
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/1612
(65 No. Kurihamari Borchulia)
|
0406005000NRG23041020220233736
|
06/10/2022
|
MAZIBZR RAHMAN
|
0406005WL0012695
|
MAZIBZR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298695
|
|
MAZIBZR RAHMAN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-004/1830
(65 No. Kurihamari Borchulia)
|
0406005000NRG23300920220231760
|
06/10/2022
|
RAHIMA BEGUM
|
0406005WL0012452
|
RAHIMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298691
|
|
RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|