|
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-06-005-003-006/158
(61 No.Ghoga)
|
0406005000NRG23300920220230288
|
30/09/2022
|
Sahrun Bibi
|
0406005WL012339
|
Sahrun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610496
|
|
Sahrun Bibi
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-006/181
(61 No.Ghoga)
|
0406005000NRG23300920220230290
|
30/09/2022
|
Sajema Begum
|
0406005WL012339
|
Sajema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610484
|
|
Sajema Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-006/186
(61 No.Ghoga)
|
0406005000NRG23300920220230292
|
30/09/2022
|
Rumi Begum
|
0406005WL012339
|
Rumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610483
|
|
Rumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-003-006/186
(61 No.Ghoga)
|
0406005000NRG23300920220230291
|
30/09/2022
|
Matiur Rahman
|
0406005WL012339
|
Matiur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610494
|
|
Matiur Rahman
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-006/376
(61 No.Ghoga)
|
0406005000NRG23300920220230294
|
30/09/2022
|
NURUN NECHA KAKATI
|
0406005WL012339
|
NURUN NECHA KAKATI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610495
|
|
NURUN NECHA KAKATI
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-006/9
(61 No.Ghoga)
|
0406005000NRG23300920220230297
|
30/09/2022
|
Ranija Begum
|
0406005WL012339
|
Ranija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610493
|
|
Ranija Begum
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-006/9
(61 No.Ghoga)
|
0406005000NRG23300920220230296
|
30/09/2022
|
Rukul Haque
|
0406005WL012339
|
Rukul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610492
|
|
Rukul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-003-006/944
(61 No.Ghoga)
|
0406005000NRG23300920220230298
|
30/09/2022
|
Hafij Ali
|
0406005WL012339
|
Hafij Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610485
|
|
Hafij Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-003-005/3059
(61 No.Ghoga)
|
0406005000NRG23300920220230285
|
30/09/2022
|
Runuwara Begum
|
0406005WL012339
|
Runuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610489
|
|
MRS RUNUWARA BEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-005/3059
(61 No.Ghoga)
|
0406005000NRG23300920220230286
|
30/09/2022
|
Sarifuddin Ahmed
|
0406005WL012339
|
Sarifuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610490
|
|
MR SARIFUDDIN AHMED
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-006/1472
(61 No.Ghoga)
|
0406005000NRG23300920220230287
|
30/09/2022
|
Renubi Begum
|
0406005WL012339
|
Renubi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610497
|
|
MRS RENUBI BEGUM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-006/1618
(61 No.Ghoga)
|
0406005000NRG23300920220230289
|
30/09/2022
|
Rehena Begum
|
0406005WL012339
|
Rehena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610486
|
|
MRS REHENA BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-006/2010
(61 No.Ghoga)
|
0406005000NRG23300920220230293
|
30/09/2022
|
Manija Begum
|
0406005WL012339
|
Manija Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610487
|
|
MISS MANIJA BEGUM
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-006/380
(61 No.Ghoga)
|
0406005000NRG23300920220230295
|
30/09/2022
|
MAINUL HAQUE ZAMAN
|
0406005WL012339
|
MAINUL HAQUE ZAMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337610491
|
|
MR MAINUL HAQUE ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-012-004/1551
(65 No. Kurihamari Borchulia)
|
0406005000NRG23300920220229425
|
30/09/2022
|
sonabar
|
0406005WL012272
|
sonabar
|
00462
|
UCBA0002651
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337610488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|