|
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-06-005-010-002/206
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162221
|
30/06/2022
|
Nabab Ali
|
0406005WL005055
|
Nabab Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257967
|
|
Nabab Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-010-002/3002
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162225
|
30/06/2022
|
Mainul Ali
|
0406005WL005055
|
Mainul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257987
|
|
Mainul Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-010-002/3019
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162227
|
30/06/2022
|
Hamed Ali
|
0406005WL005055
|
Hamed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257988
|
|
Hamed Ali
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-010-002/4041
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162229
|
30/06/2022
|
Nasim Ali
|
0406005WL005055
|
Nasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257968
|
|
Nasim Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-010-002/538
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162230
|
30/06/2022
|
Ali Akbar Ali
|
0406005WL005055
|
Ali Akbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257969
|
|
Ali Akbar Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-010-004/1079
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162232
|
30/06/2022
|
Narun Necha
|
0406005WL005055
|
Narun Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257986
|
|
Narun Necha
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-010-004/685
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162246
|
30/06/2022
|
Rajib Ali
|
0406005WL005055
|
Rajib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257985
|
|
Rajib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-010-002/4022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162228
|
30/06/2022
|
Najim
|
0406005WL005055
|
Najim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257970
|
|
RAJEK ALI
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-010-004/1967
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162236
|
30/06/2022
|
Mainoddin Ali
|
0406005WL005055
|
Mainoddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257980
|
|
MR MAINODDIN ALI
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-010-004/1976
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162237
|
30/06/2022
|
Mirhussain Ali
|
0406005WL005055
|
Mirhussain Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257979
|
|
MR MIR HUSSAIN ALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-010-004/1982
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162238
|
30/06/2022
|
Fatik Ali
|
0406005WL005055
|
Fatik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257981
|
|
MISS MAJIDA BEGAM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-010-004/243
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162241
|
30/06/2022
|
Arjina Begum
|
0406005WL005055
|
Arjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257992
|
|
MRS ARJINA BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-010-004/246
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162242
|
30/06/2022
|
Ayesha Khatun
|
0406005WL005055
|
Ayesha Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257991
|
|
MISS AYESHA KHATUN
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-010-004/3568
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162243
|
30/06/2022
|
Hanali Ahmed
|
0406005WL005055
|
Hanali Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257982
|
|
MR HANA ALI AHMED
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-010-004/3573
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162244
|
30/06/2022
|
Iddrish Ali
|
0406005WL005055
|
Iddrish Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257993
|
|
MR EDRISH ALI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-010-004/3584
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162245
|
30/06/2022
|
Ranju Begum
|
0406005WL005055
|
Ranju Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257983
|
|
MRS RANJU BEGUM
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-010-004/981
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162247
|
30/06/2022
|
Rohit Ali
|
0406005WL005055
|
Rohit Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257984
|
|
MR RAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-010-002/275
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162222
|
30/06/2022
|
Jaynur Ali
|
0406005WL005055
|
Jaynur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257974
|
|
JAYNUL ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-010-002/2999
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162223
|
30/06/2022
|
Sirajul Ali
|
0406005WL005055
|
Sirajul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257976
|
|
CHIRAJUL HOQUE
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-010-002/3001
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162224
|
30/06/2022
|
Narji Nahar Begum
|
0406005WL005055
|
Narji Nahar Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257978
|
|
NARJI NAHAR BEGUM
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-010-002/3016
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162226
|
30/06/2022
|
Jotshna Begum
|
0406005WL005055
|
Jotshna Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257973
|
|
MAJONI BEGUM
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-010-004/1078
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162231
|
30/06/2022
|
Nasufa Begum
|
0406005WL005055
|
Nasufa Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257971
|
|
NASUFA BEGAM
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-010-004/1080
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162233
|
30/06/2022
|
Nur Nahar Begum
|
0406005WL005055
|
Nur Nahar Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257977
|
|
NUR NAHAR BEGUM
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-010-004/1081
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162234
|
30/06/2022
|
Junuma Begum
|
0406005WL005055
|
Junuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257972
|
|
JUNUMA BEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-010-004/1082
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162235
|
30/06/2022
|
Fatema Begum
|
0406005WL005055
|
Fatema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257975
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
BARKHETRI
|
AS-06-005-010-004/242
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162239
|
30/06/2022
|
Ariful Necha
|
0406005WL005055
|
Ariful Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257990
|
|
ARIFUN NESSA
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-010-004/2420
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23300620220162240
|
30/06/2022
|
Abul Hussain
|
0406005WL005055
|
Abul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257989
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|