|
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-06-005-012-004/1100
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035525
|
26/04/2022
|
Normal
|
0406005WL000930
|
Normal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156195264
|
No Such Account
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-005/1589
(65 No. Kurihamari Borchulia)
|
0406005000NRG23250420220030576
|
26/04/2022
|
Mahar Ali
|
0406005WL000835
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195265
|
|
MaharAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-005/1590
(65 No. Kurihamari Borchulia)
|
0406005000NRG23250420220030577
|
26/04/2022
|
Bahar Ali
|
0406005WL000835
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195266
|
|
BaharAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-005/1621
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035604
|
26/04/2022
|
Nijam Ali
|
0406005WL000931
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195267
|
|
NijamAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-005/1622
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035605
|
26/04/2022
|
Ajibor
|
0406005WL000931
|
Ajibor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195268
|
|
Ajibor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-012-004/1102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035526
|
26/04/2022
|
Sonir Ali
|
0406005WL000930
|
Sonir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195274
|
|
SonirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-005/2010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035380
|
26/04/2022
|
Rupchand Ali
|
0406005WL000928
|
Rupchand Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195263
|
|
RupchandAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-012-005/1041
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035542
|
26/04/2022
|
Fulchan Ali
|
0406005WL000930
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156195269
|
No Such Account
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/2080
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035550
|
26/04/2022
|
Sonabar Ali
|
0406005WL000930
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156195270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-012-004/1044
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035522
|
26/04/2022
|
Hasena Khatun
|
0406005WL000930
|
Hasena Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195271
|
|
MR CHALAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARKHETRI
|
AS-06-005-012-004/1260
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035528
|
26/04/2022
|
Ajupa
|
0406005WL000930
|
Ajupa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195273
|
|
AJUPA
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-004/1319
(65 No. Kurihamari Borchulia)
|
0406005000NRG23260420220035533
|
26/04/2022
|
Rahima Begum
|
0406005WL000930
|
Rahima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156195272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|