|
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-06-005-001-001/2251
(63 No. Kalarchar)
|
0406005001NRG23291220220310833
|
29/12/2022
|
Kalasha Seikh
|
0406005001WL023469
|
Kalasha Seikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414209
|
|
Kalasha Seikh
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/2545
(63 No. Kalarchar)
|
0406005001NRG23291220220310534
|
29/12/2022
|
Chamad Ali
|
0406005001WL023449
|
Chamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414208
|
|
Chamad Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/2700
(63 No. Kalarchar)
|
0406005001NRG23291220220310791
|
29/12/2022
|
Ealeka Begum
|
0406005001WL023462
|
Ealeka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414207
|
|
Ealeka Begum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/3148
(63 No. Kalarchar)
|
0406005001NRG23291220220310540
|
29/12/2022
|
Nijamuddin
|
0406005001WL023450
|
Nijamuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414206
|
|
Nijamuddin
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/3924
(63 No. Kalarchar)
|
0406005001NRG23291220220310532
|
29/12/2022
|
Marfat Ali
|
0406005001WL023448
|
Marfat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414204
|
|
Marfat Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/64
(63 No. Kalarchar)
|
0406005001NRG23291220220310613
|
29/12/2022
|
Asatulla
|
0406005001WL023455
|
Asatulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414205
|
|
Asatulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/3096
(63 No. Kalarchar)
|
0406005001NRG23291220220310535
|
29/12/2022
|
SURAT JAMAL
|
0406005001WL023449
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414224
|
|
SURAT JAMAL
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/3132
(63 No. Kalarchar)
|
0406005001NRG23291220220310537
|
29/12/2022
|
AMZAD ALI
|
0406005001WL023449
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414223
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/3148
(63 No. Kalarchar)
|
0406005001NRG23291220220310541
|
29/12/2022
|
Mahila Begum
|
0406005001WL023450
|
Mahila Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414199
|
|
Mahila Begum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/3919
(63 No. Kalarchar)
|
0406005001NRG23291220220310530
|
29/12/2022
|
Ashrab Ali
|
0406005001WL023448
|
Ashrab Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414202
|
|
Ashrab Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-001/7008
(63 No. Kalarchar)
|
0406005001NRG23291220220310543
|
29/12/2022
|
Achiran Necha
|
0406005001WL023450
|
Achiran Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414200
|
|
Achiran Necha
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/988
(63 No. Kalarchar)
|
0406005001NRG23291220220310533
|
29/12/2022
|
Ahom Ali
|
0406005001WL023448
|
Ahom Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414201
|
|
Ahom Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-010-004/3713
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23291220220310836
|
29/12/2022
|
Sadek Ali
|
0406005010WL023470
|
Sadek Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414203
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/1131
(63 No. Kalarchar)
|
0406005001NRG23291220220310830
|
29/12/2022
|
Jamiran Necha
|
0406005001WL023469
|
Jamiran Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414210
|
|
JAMIRAN NECHA
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-001/154
(63 No. Kalarchar)
|
0406005001NRG23291220220310832
|
29/12/2022
|
Anowara Khatun
|
0406005001WL023469
|
Anowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414217
|
|
ANOWARA KHATUN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-001/2043
(63 No. Kalarchar)
|
0406005001NRG23291220220310611
|
29/12/2022
|
Hasmat Ali
|
0406005001WL023455
|
Hasmat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414221
|
|
HASMAT ALI
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/2043
(63 No. Kalarchar)
|
0406005001NRG23291220220310612
|
29/12/2022
|
Mainul Hoque
|
0406005001WL023455
|
Mainul Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414211
|
|
MAINUL HAQUE
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-001/2154
(63 No. Kalarchar)
|
0406005001NRG23291220220310539
|
29/12/2022
|
Batasi Khatun
|
0406005001WL023450
|
Batasi Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414220
|
|
BATASI KHATUN
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-001/2804
(63 No. Kalarchar)
|
0406005001NRG23291220220310835
|
29/12/2022
|
Alekjan Nessa
|
0406005001WL023469
|
Alekjan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414216
|
|
ALEK JAN NECHA
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-001-001/2804
(63 No. Kalarchar)
|
0406005001NRG23291220220310834
|
29/12/2022
|
Mainal Haque
|
0406005001WL023469
|
Mainal Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414222
|
|
MAYANAL HAQUE
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-001-001/3096
(63 No. Kalarchar)
|
0406005001NRG23291220220310529
|
29/12/2022
|
Nanufa Khatun
|
0406005001WL023448
|
Nanufa Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414214
|
|
HANUFA KHATUN
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-001-001/3129
(63 No. Kalarchar)
|
0406005001NRG23291220220310536
|
29/12/2022
|
NAZRUL ISLAM
|
0406005001WL023449
|
NAZRUL ISLAM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414219
|
|
NAZRUL ISLAM
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-001-001/3234
(63 No. Kalarchar)
|
0406005001NRG23291220220310527
|
29/12/2022
|
Mahir Ali
|
0406005001WL023447
|
Mahir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414218
|
|
MAHIR ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-001-001/3234
(63 No. Kalarchar)
|
0406005001NRG23291220220310528
|
29/12/2022
|
Rahima Khatun
|
0406005001WL023447
|
Rahima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414212
|
|
RAHIMA KHATUN
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-001-001/329
(63 No. Kalarchar)
|
0406005001NRG23291220220310538
|
29/12/2022
|
Zakir Hussain
|
0406005001WL023449
|
Zakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414213
|
|
JAKIR HUSSAIN
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-001-001/3919
(63 No. Kalarchar)
|
0406005001NRG23291220220310531
|
29/12/2022
|
Morjina Begum
|
0406005001WL023448
|
Morjina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414215
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|