|
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-06-005-012-004/3003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199801
|
07/09/2022
|
Ajamal Haque
|
0406005WL0009197
|
Ajamal Haque
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847920
|
|
Ajamal Haque
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/3003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199800
|
07/09/2022
|
Ajamal Haque
|
0406005WL0009197
|
Ajamal Haque
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847921
|
|
Ajamal Haque
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/3003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199799
|
07/09/2022
|
Ajamal Haque
|
0406005WL0009197
|
Ajamal Haque
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847919
|
|
Ajamal Haque
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/3005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199804
|
07/09/2022
|
Iman Ali
|
0406005WL0009197
|
Iman Ali
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847924
|
|
Iman Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-004/3005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199803
|
07/09/2022
|
Iman Ali
|
0406005WL0009197
|
Iman Ali
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847922
|
|
Iman Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-004/3005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199802
|
07/09/2022
|
Iman Ali
|
0406005WL0009197
|
Iman Ali
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847923
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/3103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199808
|
07/09/2022
|
TAHIRAN NECHA
|
0406005WL0009197
|
TAHIRAN NECHA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847940
|
|
TAHIRAN NECHA
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-004/3103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199807
|
07/09/2022
|
TAHIRAN NECHA
|
0406005WL0009197
|
TAHIRAN NECHA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847939
|
|
TAHIRAN NECHA
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-004/3103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199806
|
07/09/2022
|
TAHIRAN NECHA
|
0406005WL0009197
|
TAHIRAN NECHA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847941
|
|
TAHIRAN NECHA
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-004/3140
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199805
|
07/09/2022
|
JIBON ALI
|
0406005WL0009197
|
JIBON ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847937
|
|
JIBON ALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-004/3141
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199816
|
07/09/2022
|
HAJERA BEGUM
|
0406005WL0009197
|
HAJERA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847933
|
|
HAJERA BEGUM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-004/3142
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199817
|
07/09/2022
|
RASHIDA BEGUM
|
0406005WL0009197
|
RASHIDA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847932
|
|
RASHIDA BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-004/3143
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199818
|
07/09/2022
|
JARINA BEGUM
|
0406005WL0009197
|
JARINA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847934
|
|
JARINA BEGUM
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/3144
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199819
|
07/09/2022
|
KHENTA MALA
|
0406005WL0009197
|
KHENTA MALA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847928
|
|
KHENTA MALA
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-004/3145
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199820
|
07/09/2022
|
JALIL UDDIN
|
0406005WL0009197
|
JALIL UDDIN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847927
|
|
JALIL UDDIN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-004/3146
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199821
|
07/09/2022
|
KURPAN ALI
|
0406005WL0009197
|
KURPAN ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847930
|
|
KURPAN ALI
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/3147
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199822
|
07/09/2022
|
MAKIBUL ALI
|
0406005WL0009197
|
MAKIBUL ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847936
|
|
MAKIBUL ALI
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-004/3148
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199823
|
07/09/2022
|
MESU SHEILAN
|
0406005WL0009197
|
MESU SHEILAN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847925
|
|
MESU SHEILAN
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-004/3149
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199824
|
07/09/2022
|
JAHANGIR ALAM
|
0406005WL0009197
|
JAHANGIR ALAM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847935
|
|
JAHANGIR ALAM
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-004/3150
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199825
|
07/09/2022
|
AMIR HUSSAIN
|
0406005WL0009197
|
AMIR HUSSAIN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847929
|
|
AMIR HUSSAIN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-004/3151
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199826
|
07/09/2022
|
YAKYB ALI
|
0406005WL0009197
|
YAKYB ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847926
|
|
YAKYB ALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-004/3152
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199827
|
07/09/2022
|
HIKMAT ALI
|
0406005WL0009197
|
HIKMAT ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847938
|
|
HIKMAT ALI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/3154
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199828
|
07/09/2022
|
BAKLTAR ALI
|
0406005WL0009197
|
BAKLTAR ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847942
|
|
BAKLTAR ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/3155
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199829
|
07/09/2022
|
BADACHAH ALI
|
0406005WL0009197
|
BADACHAH ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847944
|
|
BADACHAH ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-004/3156
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199830
|
07/09/2022
|
CHAN MIYA
|
0406005WL0009197
|
CHAN MIYA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847945
|
|
CHAN MIYA
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-004/3157
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199831
|
07/09/2022
|
JIAUR RAHMAN
|
0406005WL0009197
|
JIAUR RAHMAN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847946
|
|
JIAUR RAHMAN
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-004/3158
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199832
|
07/09/2022
|
MIRAN ALI
|
0406005WL0009197
|
MIRAN ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847931
|
|
MIRAN ALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-004/3160
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199809
|
07/09/2022
|
MATI BHANU
|
0406005WL0009197
|
MATI BHANU
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847943
|
|
MATI BHANU
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-006/796
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199811
|
07/09/2022
|
Sahar Ali
|
0406005WL0009197
|
Sahar Ali
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847948
|
|
Sahar Ali
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-006/796
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199810
|
07/09/2022
|
Sahar Ali
|
0406005WL0009197
|
Sahar Ali
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847947
|
|
Sahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
31
|
BARKHETRI
|
AS-06-005-011-007/926
(64 No. Bhangnamari)
|
0406005000NRG23260820220187367
|
07/09/2022
|
Mayaful Begum
|
0406005WL0007989
|
Mayaful Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847918
|
|
Mayaful Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BARKHETRI
|
AS-06-005-011-010/176
(64 No. Bhangnamari)
|
0406005000NRG23070920220199843
|
07/09/2022
|
RAFIYA KHATUN
|
0406005WL0009198
|
RAFIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847911
|
|
RAFIYA KHATUN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-004/1578
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199844
|
07/09/2022
|
RIAZUDDIN
|
0406005WL0009198
|
RIAZUDDIN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847910
|
|
RIAZUDDIN
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-004/1635
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199812
|
07/09/2022
|
SULTAN ALI
|
0406005WL0009197
|
SULTAN ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847913
|
|
SULTAN ALI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-004/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199813
|
07/09/2022
|
ABITON NESSA
|
0406005WL0009197
|
ABITON NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847902
|
|
ABITON NESSA
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-004/2994
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199814
|
07/09/2022
|
Bisa Sekh
|
0406005WL0009197
|
Bisa Sekh
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847912
|
|
Bisa Sekh
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199835
|
07/09/2022
|
TUSTUBHANU
|
0406005WL0009197
|
TUSTUBHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955847907
|
A/c Blocked or Frozen
|
|
|
|
38
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199834
|
07/09/2022
|
TUSTUBHANU
|
0406005WL0009197
|
TUSTUBHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955847906
|
A/c Blocked or Frozen
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199833
|
07/09/2022
|
TUSTUBHANU
|
0406005WL0009197
|
TUSTUBHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955847905
|
A/c Blocked or Frozen
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-012-004/3087
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199836
|
07/09/2022
|
FULMATI KHATUN
|
0406005WL0009197
|
FULMATI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847914
|
|
FULMATI KHATUN
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-004/3089
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199837
|
07/09/2022
|
ALIMA KHATUN
|
0406005WL0009197
|
ALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847917
|
|
ALIMA KHATUN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-004/3092
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199839
|
07/09/2022
|
HANIF ALI
|
0406005WL0009197
|
HANIF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847915
|
|
HANIF ALI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-004/3092
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199838
|
07/09/2022
|
HANIF ALI
|
0406005WL0009197
|
HANIF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847916
|
|
HANIF ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-004/3094
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199840
|
07/09/2022
|
SHUKUR ALI
|
0406005WL0009197
|
SHUKUR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847908
|
|
SHUKUR ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-004/3097
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199841
|
07/09/2022
|
MAYURJAN
|
0406005WL0009197
|
MAYURJAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847904
|
|
MAYURJAN
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-004/3098
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199842
|
07/09/2022
|
BAHARAJAN
|
0406005WL0009197
|
BAHARAJAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847909
|
|
BAHARAJAN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-004/3105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23070920220199815
|
07/09/2022
|
BAHARUL ISLAM
|
0406005WL0009197
|
BAHARUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847903
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|