|
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-06-005-006-001/1156
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131412
|
10/06/2022
|
Fajal Ali
|
0406005WL003901
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040154
|
|
FajalAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-006-001/15
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131414
|
10/06/2022
|
MD. RATUL ALI
|
0406005WL003901
|
MD. RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040155
|
|
MD.RATULALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-006-001/2281
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131425
|
10/06/2022
|
Aheda Begum
|
0406005WL003901
|
Aheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040158
|
|
AhedaBegum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-006-001/591
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131428
|
10/06/2022
|
Safikul Rahman
|
0406005WL003901
|
Safikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040156
|
|
SafikulRahman
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-006-001/593
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131429
|
10/06/2022
|
Tabibar Rahman
|
0406005WL003901
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040157
|
|
TabibarRahman
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-006-001/740
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131432
|
10/06/2022
|
Tabib Ali
|
0406005WL003901
|
Tabib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040159
|
|
TabibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-006-001/107
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131411
|
10/06/2022
|
Runi Begum
|
0406005WL003901
|
Runi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040171
|
|
RuniBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-006-001/1374
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131413
|
10/06/2022
|
Ahed Ali
|
0406005WL003901
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040174
|
|
AhedAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-006-001/2120
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131415
|
10/06/2022
|
Eusb Ali
|
0406005WL003901
|
Eusb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040162
|
|
EusbAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-006-001/2146
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131416
|
10/06/2022
|
KHALIL ALI
|
0406005WL003901
|
KHALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040165
|
|
KHALILALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-006-001/2192
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131417
|
10/06/2022
|
BIPUL ALI
|
0406005WL003901
|
BIPUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040164
|
|
BIPULALI
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-006-001/2262
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131422
|
10/06/2022
|
Kasim Ali
|
0406005WL003901
|
Kasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040168
|
|
KasimAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-006-001/2277
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131423
|
10/06/2022
|
Ramij Ali
|
0406005WL003901
|
Ramij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040173
|
|
RamijAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-006-001/2289
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131426
|
10/06/2022
|
Rajul Ali
|
0406005WL003901
|
Rajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040169
|
|
RajulAli
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-006-001/595
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131430
|
10/06/2022
|
Miss Elima Bibi
|
0406005WL003901
|
Miss Elima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040172
|
|
MissElimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
BARKHETRI
|
AS-06-005-006-001/2250
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131418
|
10/06/2022
|
Matiur Ali
|
0406005WL003901
|
Matiur Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040170
|
|
MR MATIUR RAHMAN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-006-001/2253
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131419
|
10/06/2022
|
Mantaz Ali
|
0406005WL003901
|
Mantaz Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040160
|
|
MR MAHAMMAD MANTUL ALI
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-006-001/2280
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131424
|
10/06/2022
|
Tayab Ali
|
0406005WL003901
|
Tayab Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040175
|
|
MR TAYAB ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-006-001/2294
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131427
|
10/06/2022
|
Akibul Ali
|
0406005WL003901
|
Akibul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040161
|
|
MR AKIBUL ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-006-001/668
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131431
|
10/06/2022
|
Sarif Ali
|
0406005WL003901
|
Sarif Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040163
|
|
MR MD HASIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
BARKHETRI
|
AS-06-005-006-001/2256
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131420
|
10/06/2022
|
Afaj ALi
|
0406005WL003901
|
Afaj ALi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040167
|
|
MR MD AFAJ ALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-006-001/2261
(55 No.Barnibari Naptipara)
|
0406005000NRG23100620220131421
|
10/06/2022
|
Safikul Ali
|
0406005WL003901
|
Safikul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040166
|
|
MR SAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|