|
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-06-005-004-009/547
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132584
|
11/06/2022
|
Afjal Hussain
|
0406005WL003981
|
Afjal Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045158
|
|
AfjalHussain
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-009/556
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132587
|
11/06/2022
|
Rosnessa Begum
|
0406005WL003981
|
Rosnessa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045156
|
|
RosnessaBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-004-009/753
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132595
|
11/06/2022
|
Md. Jeherul Haque
|
0406005WL003981
|
Md. Jeherul Haque
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045157
|
|
Md.JeherulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-004-009/534
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132580
|
11/06/2022
|
Rejia Begum
|
0406005WL003981
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045164
|
|
RejiaBegum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-009/541
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132581
|
11/06/2022
|
Haksahab Ali
|
0406005WL003981
|
Haksahab Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045163
|
|
HaksahabAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-004-009/557
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132588
|
11/06/2022
|
Ilija Begum
|
0406005WL003981
|
Ilija Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045162
|
|
IlijaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-004-009/13
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132572
|
11/06/2022
|
Nur Islam
|
0406005WL003981
|
Nur Islam
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045136
|
|
NurIslam
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-004-009/334
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132574
|
11/06/2022
|
Fazida Ali
|
0406005WL003981
|
Fazida Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045143
|
|
FazidaAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-009/334
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132573
|
11/06/2022
|
Sahid Ali
|
0406005WL003981
|
Sahid Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045137
|
|
SahidAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-009/424
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132576
|
11/06/2022
|
Intazur Rahman
|
0406005WL003981
|
Intazur Rahman
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045142
|
|
IntazurRahman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-009/533
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132578
|
11/06/2022
|
Khadeja Begum
|
0406005WL003981
|
Khadeja Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045147
|
|
KhadejaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-009/533
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132577
|
11/06/2022
|
Yeasin Ali
|
0406005WL003981
|
Yeasin Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045165
|
|
YeasinAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-009/534
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132579
|
11/06/2022
|
Iyachin Ali
|
0406005WL003981
|
Iyachin Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045141
|
|
IyachinAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-009/547
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132583
|
11/06/2022
|
Majoni Begum
|
0406005WL003981
|
Majoni Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045145
|
|
MajoniBegum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-009/555
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132585
|
11/06/2022
|
Jalal Ali
|
0406005WL003981
|
Jalal Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045138
|
|
JalalAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-009/556
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132586
|
11/06/2022
|
Nuroddin Ahmed
|
0406005WL003981
|
Nuroddin Ahmed
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045139
|
|
NuroddinAhmed
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-009/557
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132589
|
11/06/2022
|
Taijul Haque
|
0406005WL003981
|
Taijul Haque
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045148
|
|
TaijulHaque
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-009/615
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132590
|
11/06/2022
|
Panuma Begum
|
0406005WL003981
|
Panuma Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045149
|
|
PanumaBegum
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-009/76
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132597
|
11/06/2022
|
Jalil Ali
|
0406005WL003981
|
Jalil Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045146
|
|
JalilAli
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-009/851
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132598
|
11/06/2022
|
Abdul Jalil
|
0406005WL003981
|
Abdul Jalil
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045140
|
|
AbdulJalil
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-009/851
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132599
|
11/06/2022
|
Mairam Begum
|
0406005WL003981
|
Mairam Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045144
|
|
MairamBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-009/852
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132600
|
11/06/2022
|
Takijul Islam
|
0406005WL003981
|
Takijul Islam
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045150
|
|
TakijulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-004-009/11
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132571
|
11/06/2022
|
Samsul Haque
|
0406005WL003981
|
Samsul Haque
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045151
|
|
SamsulHaque
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-009/4
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132575
|
11/06/2022
|
Musan Ali
|
0406005WL003981
|
Musan Ali
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045155
|
|
MusanAli
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-009/726
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132591
|
11/06/2022
|
Ajijur Rahman
|
0406005WL003981
|
Ajijur Rahman
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045152
|
|
AjijurRahman
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-009/75
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132593
|
11/06/2022
|
Mafij Ali
|
0406005WL003981
|
Mafij Ali
|
00048
|
BKID0005003
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459045154
|
Account closed
|
|
|
|
27
|
BARKHETRI
|
AS-06-005-004-009/75
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132594
|
11/06/2022
|
Rufiya Begum
|
0406005WL003981
|
Rufiya Begum
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045153
|
|
RufiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
28
|
BARKHETRI
|
AS-06-005-004-009/541
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132582
|
11/06/2022
|
Rejima Begum
|
0406005WL003981
|
Rejima Begum
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045161
|
|
RAKIBUL ALI
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-009/747
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132592
|
11/06/2022
|
Hafizul Haque
|
0406005WL003981
|
Hafizul Haque
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045160
|
|
HAFIJUL HAQUE
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-009/757
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220132596
|
11/06/2022
|
Moromi Begum
|
0406005WL003981
|
Moromi Begum
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459045159
|
|
MOROMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|