|
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-06-005-013-004/481
(60 No. Kandhbari Dagapara)
|
0406005000NRG23220820220182925
|
22/08/2022
|
Tajer Ali
|
0406005WL007448
|
Tajer Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374378
|
|
Tajer Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-013-004/481
(60 No. Kandhbari Dagapara)
|
0406005000NRG23220820220182926
|
22/08/2022
|
Manjuwara Begum
|
0406005WL007448
|
Manjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374379
|
|
Manjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-007-001/1464
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183106
|
22/08/2022
|
Romena Begum
|
0406005WL007483
|
Romena Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374380
|
|
Romena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-013-002/642
(60 No. Kandhbari Dagapara)
|
0406005000NRG23220820220182922
|
22/08/2022
|
Alimuddin
|
0406005WL007448
|
Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374382
|
|
MS SAHIDA PARBIN
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-013-002/645
(60 No. Kandhbari Dagapara)
|
0406005000NRG23220820220182923
|
22/08/2022
|
ABDUL KALAM
|
0406005WL007448
|
ABDUL KALAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374381
|
|
MR ABDUL KALAM
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-013-002/645
(60 No. Kandhbari Dagapara)
|
0406005000NRG23220820220182924
|
22/08/2022
|
Saniyara Begum
|
0406005WL007448
|
Saniyara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374392
|
|
MRS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-007-001/1405
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183105
|
22/08/2022
|
Rajina Begum
|
0406005WL007483
|
Rajina Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374383
|
|
REJINA BEGUM
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-007-001/2015
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183107
|
22/08/2022
|
jeherul haque
|
0406005WL007483
|
jeherul haque
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374391
|
|
JEHERUL HAQUE
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-007-001/279
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183108
|
22/08/2022
|
Sarmila Begum
|
0406005WL007483
|
Sarmila Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374390
|
|
SARMILA BEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-007-001/280
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183109
|
22/08/2022
|
Pinjara Begum
|
0406005WL007483
|
Pinjara Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374393
|
|
PINJIRA BEGUM
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-007-001/281
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183110
|
22/08/2022
|
Runuma Begum
|
0406005WL007483
|
Runuma Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374389
|
|
RUNUMA BEGUM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-007-001/283
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183111
|
22/08/2022
|
Rejiya Begum
|
0406005WL007483
|
Rejiya Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374386
|
|
REJIYA BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-007-001/3400
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183112
|
22/08/2022
|
Tarabu Begum
|
0406005WL007483
|
Tarabu Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374384
|
|
TARABU BEGUM
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-007-001/3406
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183113
|
22/08/2022
|
Runuja Begum
|
0406005WL007483
|
Runuja Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374387
|
|
RUNUMA BEGUM
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-007-001/3414
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183114
|
22/08/2022
|
Tafik Ali
|
0406005WL007483
|
Tafik Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374385
|
|
BABUL ALI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-007-001/3416
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183115
|
22/08/2022
|
Safiya Begum
|
0406005WL007483
|
Safiya Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374388
|
|
SAFIA BEGUM
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-007-001/76
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183116
|
22/08/2022
|
RAFIT ALI
|
0406005WL007483
|
RAFIT ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955374394
|
|
RAFIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|