|
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-06-005-001-001/3108
(63 No. Kalarchar)
|
0406005000NRG23100620220133202
|
10/06/2022
|
SUKUR ALI
|
0406005WL004001
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040886
|
|
SUKURALI
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-002/100
(63 No. Kalarchar)
|
0406005000NRG23100620220133203
|
10/06/2022
|
Fulchand Ali
|
0406005WL004001
|
Fulchand Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040876
|
|
FulchandAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-002/1008
(63 No. Kalarchar)
|
0406005000NRG23100620220133204
|
10/06/2022
|
Rukiya Khatun
|
0406005WL004001
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040900
|
|
RukiyaKhatun
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-002/1010
(63 No. Kalarchar)
|
0406005000NRG23100620220133205
|
10/06/2022
|
Sundari Nessa
|
0406005WL004001
|
Sundari Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040903
|
|
SundariNessa
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-002/1011
(63 No. Kalarchar)
|
0406005000NRG23100620220133206
|
10/06/2022
|
Sabjan Nessa
|
0406005WL004001
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040898
|
|
SabjanNessa
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-002/1012
(63 No. Kalarchar)
|
0406005000NRG23100620220133207
|
10/06/2022
|
Badur Ali
|
0406005WL004001
|
Badur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040901
|
|
BadurAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-002/1014
(63 No. Kalarchar)
|
0406005000NRG23100620220133208
|
10/06/2022
|
Sukurjan Khatun
|
0406005WL004001
|
Sukurjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040899
|
|
SukurjanKhatun
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-002/1018
(63 No. Kalarchar)
|
0406005000NRG23100620220133209
|
10/06/2022
|
Chaleha khatun
|
0406005WL004001
|
Chaleha khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040902
|
|
Chalehakhatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-002/1721
(63 No. Kalarchar)
|
0406005000NRG23100620220133216
|
10/06/2022
|
Golap jan Necha
|
0406005WL004001
|
Golap jan Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040894
|
|
GolapjanNecha
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-002/174
(63 No. Kalarchar)
|
0406005000NRG23100620220133217
|
10/06/2022
|
Jiyaur Rahman
|
0406005WL004001
|
Jiyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040890
|
|
JiyaurRahman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-002/178
(63 No. Kalarchar)
|
0406005000NRG23100620220133218
|
10/06/2022
|
Ajibar Rahman
|
0406005WL004001
|
Ajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040895
|
|
AjibarRahman
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-002/20
(63 No. Kalarchar)
|
0406005000NRG23100620220133219
|
10/06/2022
|
Jamal Ali
|
0406005WL004001
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040885
|
|
JamalAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-001-002/483
(63 No. Kalarchar)
|
0406005000NRG23100620220133220
|
10/06/2022
|
Matiur Rahman
|
0406005WL004001
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040889
|
|
MatiurRahman
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-001-002/5
(63 No. Kalarchar)
|
0406005000NRG23100620220133221
|
10/06/2022
|
Sultan Mamud
|
0406005WL004001
|
Sultan Mamud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040881
|
|
SultanMamud
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-002/7
(63 No. Kalarchar)
|
0406005000NRG23100620220133222
|
10/06/2022
|
Habej Ali
|
0406005WL004001
|
Habej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040883
|
|
HabejAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-002/8
(63 No. Kalarchar)
|
0406005000NRG23100620220133223
|
10/06/2022
|
Danej Ali
|
0406005WL004001
|
Danej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040882
|
|
DanejAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-002/87
(63 No. Kalarchar)
|
0406005000NRG23100620220133224
|
10/06/2022
|
Safiran Nessa
|
0406005WL004001
|
Safiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040880
|
|
SafiranNessa
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-002/88
(63 No. Kalarchar)
|
0406005000NRG23100620220133225
|
10/06/2022
|
Basatan Nessa
|
0406005WL004001
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040877
|
|
BasatanNessa
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-002/89
(63 No. Kalarchar)
|
0406005000NRG23100620220133226
|
10/06/2022
|
Sahara Khatun
|
0406005WL004001
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040888
|
|
SaharaKhatun
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-001-002/9
(63 No. Kalarchar)
|
0406005000NRG23100620220133227
|
10/06/2022
|
Rahela Khatun
|
0406005WL004001
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040884
|
|
RahelaKhatun
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-001-002/91
(63 No. Kalarchar)
|
0406005000NRG23100620220133228
|
10/06/2022
|
Laybar Ali
|
0406005WL004001
|
Laybar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040878
|
|
LaybarAli
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-001-002/93
(63 No. Kalarchar)
|
0406005000NRG23100620220133229
|
10/06/2022
|
Musata Mandal
|
0406005WL004001
|
Musata Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040887
|
|
MusataMandal
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-001-002/94
(63 No. Kalarchar)
|
0406005000NRG23100620220133230
|
10/06/2022
|
Khater Ali
|
0406005WL004001
|
Khater Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040879
|
|
KhaterAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-001-002/98
(63 No. Kalarchar)
|
0406005000NRG23100620220133231
|
10/06/2022
|
Jaymun Nessa
|
0406005WL004001
|
Jaymun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040892
|
|
JaymunNessa
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-001-002/99
(63 No. Kalarchar)
|
0406005000NRG23100620220133232
|
10/06/2022
|
Nessa Khatun
|
0406005WL004001
|
Nessa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040893
|
|
NessaKhatun
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-001-002/993
(63 No. Kalarchar)
|
0406005000NRG23100620220133234
|
10/06/2022
|
Lalchan Ali
|
0406005WL004001
|
Lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040897
|
|
LalchanAli
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-001-002/994
(63 No. Kalarchar)
|
0406005000NRG23100620220133235
|
10/06/2022
|
Jahedul Islam
|
0406005WL004001
|
Jahedul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040896
|
|
JahedulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BARKHETRI
|
AS-06-005-001-002/995
(63 No. Kalarchar)
|
0406005000NRG23100620220133236
|
10/06/2022
|
Mukshed Ali
|
0406005WL004001
|
Mukshed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040868
|
|
MR MUKSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BARKHETRI
|
AS-06-005-001-002/1019
(63 No. Kalarchar)
|
0406005000NRG23100620220133210
|
10/06/2022
|
Atowar Rahman
|
0406005WL004001
|
Atowar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040873
|
|
ATOWAR RAHMAN
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-001-002/1020
(63 No. Kalarchar)
|
0406005000NRG23100620220133211
|
10/06/2022
|
Guljar Ali
|
0406005WL004001
|
Guljar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040872
|
|
GULJAR ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-001-002/1021
(63 No. Kalarchar)
|
0406005000NRG23100620220133212
|
10/06/2022
|
Nimai Ali
|
0406005WL004001
|
Nimai Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040875
|
|
NIMAI ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-001-002/1022
(63 No. Kalarchar)
|
0406005000NRG23100620220133213
|
10/06/2022
|
Rajima Khatun
|
0406005WL004001
|
Rajima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040891
|
|
RAJIMA KHATUN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-001-002/1023
(63 No. Kalarchar)
|
0406005000NRG23100620220133214
|
10/06/2022
|
Hunufa Khatun
|
0406005WL004001
|
Hunufa Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040871
|
|
HUNAFA KHATUN
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-001-002/1025
(63 No. Kalarchar)
|
0406005000NRG23100620220133215
|
10/06/2022
|
Anowar Hussain
|
0406005WL004001
|
Anowar Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040874
|
|
ANOWAR HUSSAIN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-001-002/991
(63 No. Kalarchar)
|
0406005000NRG23100620220133233
|
10/06/2022
|
Rustam Ali
|
0406005WL004001
|
Rustam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040869
|
|
RUSTAM ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-001-002/996
(63 No. Kalarchar)
|
0406005000NRG23100620220133237
|
10/06/2022
|
Laili Khatun
|
0406005WL004001
|
Laili Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040870
|
|
LAILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|