|
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-06-005-004-001/109
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131788
|
15/06/2022
|
Kameshi Boro
|
0406005WL003912
|
Kameshi Boro
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100891
|
|
KameshiBoro
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-001/163
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131789
|
15/06/2022
|
RAMIJ ALI
|
0406005WL003912
|
RAMIJ ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100886
|
|
RAMIJALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-004-001/166
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131790
|
15/06/2022
|
Fajlul Karim
|
0406005WL003912
|
Fajlul Karim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100919
|
|
FajlulKarim
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-004-001/239
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131791
|
15/06/2022
|
Mustak Rahman
|
0406005WL003912
|
Mustak Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100911
|
|
MustakRahman
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-001/240
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131792
|
15/06/2022
|
Khayer Ali
|
0406005WL003912
|
Khayer Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100915
|
|
KhayerAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-004-001/242
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131793
|
15/06/2022
|
Ser Ali
|
0406005WL003912
|
Ser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100906
|
|
SerAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-004-001/244
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131794
|
15/06/2022
|
Mina Begum
|
0406005WL003912
|
Mina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100916
|
|
MinaBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-004-001/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131795
|
15/06/2022
|
Jahanara Begum
|
0406005WL003912
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100903
|
|
JahanaraBegum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-001/257
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131796
|
15/06/2022
|
Manowara Begum
|
0406005WL003912
|
Manowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100904
|
|
ManowaraBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-001/262
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131797
|
15/06/2022
|
Tohid Ali
|
0406005WL003912
|
Tohid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100909
|
|
TohidAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-001/263
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131798
|
15/06/2022
|
Rasida Begum
|
0406005WL003912
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100908
|
|
RasidaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-001/284
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131799
|
15/06/2022
|
IMRAN KHAN
|
0406005WL003912
|
IMRAN KHAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100905
|
|
IMRANKHAN
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-001/289
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131800
|
15/06/2022
|
Sadula Ali
|
0406005WL003912
|
Sadula Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100910
|
|
SadulaAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-001/64
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131801
|
15/06/2022
|
Jamela Begum
|
0406005WL003912
|
Jamela Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100900
|
|
JamelaBegum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-001/65
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131802
|
15/06/2022
|
Firoja Begum
|
0406005WL003912
|
Firoja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100885
|
|
FirojaBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-001/66
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131803
|
15/06/2022
|
Hasmat Ali
|
0406005WL003912
|
Hasmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100899
|
|
HasmatAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-001/67
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131804
|
15/06/2022
|
Rupsan Ali
|
0406005WL003912
|
Rupsan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100914
|
|
RupsanAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-001/69
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131805
|
15/06/2022
|
ASHAD ALI
|
0406005WL003912
|
ASHAD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100907
|
|
ASHADALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-001/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131806
|
15/06/2022
|
Abdul Rejjak Ali
|
0406005WL003912
|
Abdul Rejjak Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100901
|
|
AbdulRejjakAli
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-003/108
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131807
|
15/06/2022
|
Abul Hussain
|
0406005WL003912
|
Abul Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100884
|
|
AbulHussain
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-003/121
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131808
|
15/06/2022
|
Iftikasr Hussain
|
0406005WL003912
|
Iftikasr Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100913
|
|
IftikasrHussain
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-003/126
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131809
|
15/06/2022
|
Nekibuddin Ahmed
|
0406005WL003912
|
Nekibuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100912
|
|
NekibuddinAhmed
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-003/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131811
|
15/06/2022
|
SANESWAR KAIBARTA
|
0406005WL003912
|
SANESWAR KAIBARTA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100918
|
|
SANESWARKAIBARTA
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-003/170
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131812
|
15/06/2022
|
Rupor Nessa
|
0406005WL003912
|
Rupor Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100902
|
|
RuporNessa
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-003/192
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131813
|
15/06/2022
|
Faijur Rahman
|
0406005WL003912
|
Faijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100890
|
|
FaijurRahman
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-003/221
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131814
|
15/06/2022
|
REHENA BEGUM
|
0406005WL003912
|
REHENA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100882
|
|
REHENABEGUM
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-003/224
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131815
|
15/06/2022
|
Sahlam Ali
|
0406005WL003912
|
Sahlam Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100894
|
|
SahlamAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-003/227
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131816
|
15/06/2022
|
Mohibulla Ali
|
0406005WL003912
|
Mohibulla Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100895
|
|
MohibullaAli
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-003/23
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131817
|
15/06/2022
|
Mainul Haque
|
0406005WL003912
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100917
|
|
MainulHaque
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-003/231
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131818
|
15/06/2022
|
Rasida Begum
|
0406005WL003912
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100881
|
|
RasidaBegum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-003/236
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131819
|
15/06/2022
|
Safik Ali
|
0406005WL003912
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100920
|
|
SafikAli
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-003/237
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131820
|
15/06/2022
|
Rahmat Ullah
|
0406005WL003912
|
Rahmat Ullah
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100893
|
|
RahmatUllah
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-003/245
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131821
|
15/06/2022
|
Manija Begum
|
0406005WL003912
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100889
|
|
ManijaBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-003/280
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131822
|
15/06/2022
|
Monija Begum
|
0406005WL003912
|
Monija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100888
|
|
MonijaBegum
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-004-003/285
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131823
|
15/06/2022
|
Dilmohammad Ali
|
0406005WL003912
|
Dilmohammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100887
|
|
DilmohammadAli
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-003/290
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131824
|
15/06/2022
|
Rafik Ali
|
0406005WL003912
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100883
|
|
RafikAli
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-003/292
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131825
|
15/06/2022
|
Rubul Ali
|
0406005WL003912
|
Rubul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100897
|
|
RubulAli
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-003/294
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131826
|
15/06/2022
|
Tofikur Rahman
|
0406005WL003912
|
Tofikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100898
|
|
TofikurRahman
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-003/295
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131827
|
15/06/2022
|
Altaf Ali
|
0406005WL003912
|
Altaf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100896
|
|
AltafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-004-003/13
(62 No. Loharkatha Adabari)
|
0406005000NRG23100620220131810
|
15/06/2022
|
Ajit Ali
|
0406005WL003912
|
Ajit Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459100892
|
|
MIRINA BIBI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|