|
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
|
BECHIMARI
|
AS-08-016-008-007/326
(LALPOOL)
|
0408016008NRG23110420220006355
|
13/04/2022
|
NAJIMAS KHATUN
|
0408016008WL000146
|
NAJIMAS KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913315
|
|
NAJIMASKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-008/179
(LALPOOL)
|
0408016008NRG23110420220006361
|
13/04/2022
|
AMIR JAN
|
0408016008WL000146
|
AMIR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913317
|
|
AMIRJAN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-008/182
(LALPOOL)
|
0408016008NRG23110420220006362
|
13/04/2022
|
SIRAJ ALI
|
0408016008WL000146
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913273
|
|
SIRAJALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-008/357
(LALPOOL)
|
0408016008NRG23110420220006373
|
13/04/2022
|
ABU BAKKAR SIDDIQUE
|
0408016008WL000146
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913313
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/360
(LALPOOL)
|
0408016008NRG23110420220006374
|
13/04/2022
|
AMIR ALI
|
0408016008WL000146
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913271
|
|
AMIRALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/360
(LALPOOL)
|
0408016008NRG23110420220006375
|
13/04/2022
|
FARIDA KHATUN
|
0408016008WL000146
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913316
|
|
FARIDAKHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-008/364
(LALPOOL)
|
0408016008NRG23110420220006377
|
13/04/2022
|
MAKLAM BIBI
|
0408016008WL000146
|
MAKLAM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913314
|
|
MAKLAMBIBI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-008/364
(LALPOOL)
|
0408016008NRG23110420220006376
|
13/04/2022
|
MESER ALI
|
0408016008WL000146
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913272
|
|
MESERALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-008/444
(LALPOOL)
|
0408016008NRG23110420220006381
|
13/04/2022
|
MORZINA BEGUM
|
0408016008WL000146
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913312
|
|
MORZINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/114
(LALPOOL)
|
0408016008NRG23110420220006346
|
13/04/2022
|
ABDUL KALAM
|
0408016008WL000146
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913283
|
|
ABDULKALAM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-002/114
(LALPOOL)
|
0408016008NRG23110420220006347
|
13/04/2022
|
MAMTAJ BEGUM
|
0408016008WL000146
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913295
|
|
MAMTAJBEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-002/205
(LALPOOL)
|
0408016008NRG23110420220006348
|
13/04/2022
|
NASIMA AKHTARA
|
0408016008WL000146
|
NASIMA AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913298
|
|
NASIMAAKHTARA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-002/206
(LALPOOL)
|
0408016008NRG23110420220006349
|
13/04/2022
|
HALIMA BEGUM
|
0408016008WL000146
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913296
|
|
HALIMABEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/606
(LALPOOL)
|
0408016008NRG23110420220006351
|
13/04/2022
|
SAHIDA BEGUM
|
0408016008WL000146
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913299
|
|
SAHIDABEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG23110420220006352
|
13/04/2022
|
JAYNAL ABDIN
|
0408016008WL000146
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913286
|
|
JAYNALABDIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG23110420220006353
|
13/04/2022
|
MOFIDA KHATUN
|
0408016008WL000146
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913290
|
|
MOFIDAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23110420220006358
|
13/04/2022
|
YUSUF ALI
|
0408016008WL000146
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913297
|
|
YUSUFALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-008/155
(LALPOOL)
|
0408016008NRG23110420220006359
|
13/04/2022
|
JARINA BEWA
|
0408016008WL000146
|
JARINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913311
|
|
JARINABEWA
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-008/179
(LALPOOL)
|
0408016008NRG23110420220006360
|
13/04/2022
|
SURHAB ALI
|
0408016008WL000146
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913300
|
|
SURHABALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-008/189
(LALPOOL)
|
0408016008NRG23110420220006363
|
13/04/2022
|
FUL BHANU
|
0408016008WL000146
|
FUL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913308
|
|
FULBHANU
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG23110420220006364
|
13/04/2022
|
AZIZUL HOQUE
|
0408016008WL000146
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913310
|
|
AZIZULHOQUE
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG23110420220006365
|
13/04/2022
|
HIFIZA BEGUM
|
0408016008WL000146
|
HIFIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913287
|
|
HIFIZABEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-008/209
(LALPOOL)
|
0408016008NRG23110420220006366
|
13/04/2022
|
DANES ALI
|
0408016008WL000146
|
DANES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913305
|
|
DANESALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-008/211
(LALPOOL)
|
0408016008NRG23110420220006367
|
13/04/2022
|
MAINUL HOQUE
|
0408016008WL000146
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913279
|
|
MAINULHOQUE
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23110420220006368
|
13/04/2022
|
AINAL HAQUE
|
0408016008WL000146
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913281
|
|
AINALHAQUE
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23110420220006369
|
13/04/2022
|
JAHANARA BEGUM
|
0408016008WL000146
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913293
|
|
JAHANARABEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-008/321
(LALPOOL)
|
0408016008NRG23110420220006371
|
13/04/2022
|
JAINAL ABDIN
|
0408016008WL000146
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913307
|
|
JAINALABDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-008/321
(LALPOOL)
|
0408016008NRG23110420220006372
|
13/04/2022
|
PARIVAN KHATUN
|
0408016008WL000146
|
PARIVAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913289
|
|
PARIVANKHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-008/393
(LALPOOL)
|
0408016008NRG23110420220006378
|
13/04/2022
|
ABDUL JUBBAR
|
0408016008WL000146
|
ABDUL JUBBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913304
|
|
ABDULJUBBAR
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-008/439
(LALPOOL)
|
0408016008NRG23110420220006379
|
13/04/2022
|
JAMIR ALI
|
0408016008WL000146
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913301
|
|
JAMIRALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-008/444
(LALPOOL)
|
0408016008NRG23110420220006380
|
13/04/2022
|
ALI AHMED
|
0408016008WL000146
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913302
|
|
ALIAHMED
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-008/494
(LALPOOL)
|
0408016008NRG23110420220006382
|
13/04/2022
|
HAMIDUR RAHMAN
|
0408016008WL000146
|
HAMIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913303
|
|
HAMIDURRAHMAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-008/588
(LALPOOL)
|
0408016008NRG23110420220006384
|
13/04/2022
|
AMINA KHATUN
|
0408016008WL000146
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913292
|
|
AMINAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-008/628
(LALPOOL)
|
0408016008NRG23110420220006385
|
13/04/2022
|
AKTAB ALI
|
0408016008WL000146
|
AKTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913306
|
|
AKTABALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-008/704
(LALPOOL)
|
0408016008NRG23110420220006386
|
13/04/2022
|
KASIMUDDIN AHMED
|
0408016008WL000146
|
KASIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913284
|
|
KASIMUDDINAHMED
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-008/704
(LALPOOL)
|
0408016008NRG23110420220006387
|
13/04/2022
|
TAMJIDA BEGUM
|
0408016008WL000146
|
TAMJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913288
|
|
TAMJIDABEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-008/725
(LALPOOL)
|
0408016008NRG23110420220006388
|
13/04/2022
|
ASMA KHATUN
|
0408016008WL000146
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913282
|
|
ASMAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-008/744
(LALPOOL)
|
0408016008NRG23110420220006389
|
13/04/2022
|
ABU BAKKAR SIDDIQUE
|
0408016008WL000146
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913285
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-008/745
(LALPOOL)
|
0408016008NRG23110420220006390
|
13/04/2022
|
AYNUL HOQUE
|
0408016008WL000146
|
AYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913280
|
|
AYNULHOQUE
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-008/745
(LALPOOL)
|
0408016008NRG23110420220006391
|
13/04/2022
|
SABIRAN
|
0408016008WL000146
|
SABIRAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913291
|
|
SABIRAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-008/746
(LALPOOL)
|
0408016008NRG23110420220006392
|
13/04/2022
|
JAYANAL ABDIN
|
0408016008WL000146
|
JAYANAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913294
|
|
JAYANALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-008-008/588
(LALPOOL)
|
0408016008NRG23110420220006383
|
13/04/2022
|
MAIN ALI
|
0408016008WL000146
|
MAIN ALI
|
00032
|
UTIB0001066
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913309
|
|
MAINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-008-004/126
(LALPOOL)
|
0408016008NRG23110420220006350
|
13/04/2022
|
JAYEDA BEGUM
|
0408016008WL000146
|
JAYEDA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913274
|
|
MRS JAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-008-007/230
(LALPOOL)
|
0408016008NRG23110420220006354
|
13/04/2022
|
SULEMA KHATUN
|
0408016008WL000146
|
SULEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913276
|
|
MRS SULEMA KHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-007/438
(LALPOOL)
|
0408016008NRG23110420220006356
|
13/04/2022
|
JABAFUL NESSA
|
0408016008WL000146
|
JABAFUL NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913277
|
|
MRS JABAFUL NESSA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-008/309-a
(LALPOOL)
|
0408016008NRG23110420220006370
|
13/04/2022
|
MRS MEHER BHANU
|
0408016008WL000146
|
MRS MEHER BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913275
|
|
MRS MRS MEHERBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-008-007/442
(LALPOOL)
|
0408016008NRG23110420220006357
|
13/04/2022
|
HAMEDA KHATUN
|
0408016008WL000146
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913278
|
|
HAMEDA KHATUN WO BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|