|
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-06-005-011-007/470
(64 No. Bhangnamari)
|
0406005000NRG23061220220289779
|
06/12/2022
|
harkan
|
0406005WL020329
|
harkan
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438402
|
|
MS BULUTAN NESSA
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-011-007/471
(64 No. Bhangnamari)
|
0406005000NRG23061220220289780
|
06/12/2022
|
rupabhan necha
|
0406005WL020329
|
rupabhan necha
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438403
|
|
MS SAIRAN NESSA
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-011-007/472
(64 No. Bhangnamari)
|
0406005000NRG23061220220289781
|
06/12/2022
|
kaddus ali
|
0406005WL020329
|
kaddus ali
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438404
|
|
MR CHABED ALI
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-011-007/473
(64 No. Bhangnamari)
|
0406005000NRG23061220220289782
|
06/12/2022
|
resmita begum
|
0406005WL020329
|
resmita begum
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438405
|
|
MR RUPACHAN ALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-011-007/474
(64 No. Bhangnamari)
|
0406005000NRG23061220220289743
|
06/12/2022
|
MIR HUSSAIN
|
0406005WL020323
|
MIR HUSSAIN
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438406
|
|
MS SAFIYA KHATUN
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-011-007/475
(64 No. Bhangnamari)
|
0406005000NRG23061220220289744
|
06/12/2022
|
abida beguam
|
0406005WL020323
|
abida beguam
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438407
|
|
MR CHAN MIYA
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-011-007/476
(64 No. Bhangnamari)
|
0406005000NRG23061220220289745
|
06/12/2022
|
chaiman beguam
|
0406005WL020323
|
chaiman beguam
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438408
|
|
MS NUR NEHAR
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-007/477
(64 No. Bhangnamari)
|
0406005000NRG23061220220289746
|
06/12/2022
|
chubiya begum
|
0406005WL020323
|
chubiya begum
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438409
|
|
MS JAHURA BEGUM
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-007/478
(64 No. Bhangnamari)
|
0406005000NRG23061220220289747
|
06/12/2022
|
minubara
|
0406005WL020323
|
minubara
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438410
|
|
MISS KHADAIZA BEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-007/479
(64 No. Bhangnamari)
|
0406005000NRG23061220220289741
|
06/12/2022
|
ajijur rahman
|
0406005WL020322
|
ajijur rahman
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438411
|
|
MR JAFAR ALAM
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-007/482
(64 No. Bhangnamari)
|
0406005000NRG23061220220289678
|
06/12/2022
|
nabiron nessa
|
0406005WL020312
|
nabiron nessa
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438412
|
|
MISS BEGUM KHATUN
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-007/483
(64 No. Bhangnamari)
|
0406005000NRG23061220220289797
|
06/12/2022
|
chaharabhanu
|
0406005WL020333
|
chaharabhanu
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438413
|
|
MR MARAFAT ALI
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-007/484
(64 No. Bhangnamari)
|
0406005000NRG23061220220289798
|
06/12/2022
|
afajan begum
|
0406005WL020334
|
afajan begum
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438414
|
|
MR CHURMAN ALI
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-011-007/485
(64 No. Bhangnamari)
|
0406005000NRG23061220220289799
|
06/12/2022
|
chamiran nessa
|
0406005WL020334
|
chamiran nessa
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438415
|
|
MR MIYASAN ALI
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-011-007/486
(64 No. Bhangnamari)
|
0406005000NRG23061220220289800
|
06/12/2022
|
fuljan necha
|
0406005WL020334
|
fuljan necha
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438416
|
|
MS ARFAN ALI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-007/487
(64 No. Bhangnamari)
|
0406005000NRG23061220220289801
|
06/12/2022
|
ojufa khatun
|
0406005WL020334
|
ojufa khatun
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438417
|
|
MR HABIJUL ISLAM
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-007/519
(64 No. Bhangnamari)
|
0406005000NRG23061220220289802
|
06/12/2022
|
SAMARTTAN NECHA
|
0406005WL020334
|
SAMARTTAN NECHA
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438418
|
|
MS KHUDEJA KHATUN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-007/531
(64 No. Bhangnamari)
|
0406005000NRG23061220220289803
|
06/12/2022
|
HAJARAT ALI
|
0406005WL020334
|
HAJARAT ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438419
|
|
MISS MAJEDA BEGUM
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-007/532
(64 No. Bhangnamari)
|
0406005000NRG23061220220289804
|
06/12/2022
|
CHORAHAD ALI
|
0406005WL020335
|
CHORAHAD ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438420
|
|
MR AMAJAD ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-007/533
(64 No. Bhangnamari)
|
0406005000NRG23061220220289805
|
06/12/2022
|
MAHAR ALI
|
0406005WL020335
|
MAHAR ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438421
|
|
MR NURUL ISLAM
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-007/534
(64 No. Bhangnamari)
|
0406005000NRG23061220220289806
|
06/12/2022
|
BARHAN ALI
|
0406005WL020335
|
BARHAN ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438422
|
|
MS ANOBARA BEGAM
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-007/535
(64 No. Bhangnamari)
|
0406005000NRG23061220220289807
|
06/12/2022
|
BACHEDUR RAHMAN
|
0406005WL020335
|
BACHEDUR RAHMAN
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438423
|
|
MR JAKIR CSP BARDHAP
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-007/537
(64 No. Bhangnamari)
|
0406005000NRG23061220220289808
|
06/12/2022
|
MOHARAJAN BEGUM
|
0406005WL020335
|
MOHARAJAN BEGUM
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438396
|
|
MR FARAD ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-007/538
(64 No. Bhangnamari)
|
0406005000NRG23061220220289809
|
06/12/2022
|
MALLIKA BEGUM
|
0406005WL020335
|
MALLIKA BEGUM
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438397
|
|
MS RAHIMA BEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-007/539
(64 No. Bhangnamari)
|
0406005000NRG23061220220289816
|
06/12/2022
|
CHANIYARI KHATUN
|
0406005WL020337
|
CHANIYARI KHATUN
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438400
|
|
MR ANAR ALI
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-007/540
(64 No. Bhangnamari)
|
0406005000NRG23061220220289817
|
06/12/2022
|
BAHARJAN BEGUM
|
0406005WL020337
|
BAHARJAN BEGUM
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438401
|
|
MS DILAJAN BIBI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-007/542
(64 No. Bhangnamari)
|
0406005000NRG23061220220289818
|
06/12/2022
|
KURAN ALI
|
0406005WL020337
|
KURAN ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438398
|
|
MS FULMALA BEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-007/543
(64 No. Bhangnamari)
|
0406005000NRG23061220220289819
|
06/12/2022
|
JAMELA KHATUN
|
0406005WL020337
|
JAMELA KHATUN
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438399
|
|
MR RAJAB ALI
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-007/555
(64 No. Bhangnamari)
|
0406005000NRG23061220220289742
|
06/12/2022
|
EAKSED ALI
|
0406005WL020322
|
EAKSED ALI
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915438424
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|