|
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-08-016-001-002/103
(5 No. Baruajhar)
|
0408016001NRG23251220220490704
|
27/12/2022
|
MAJIBAR RAHMAN
|
0408016001WL047756
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714181
|
|
MAJIBAR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/496
(5 No. Baruajhar)
|
0408016001NRG23251220220490713
|
27/12/2022
|
KALPANA BEGUM
|
0408016001WL047756
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714184
|
|
KALPANA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-008/1
(5 No. Baruajhar)
|
0408016001NRG23251220220490715
|
27/12/2022
|
BASIRAN
|
0408016001WL047756
|
BASIRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714182
|
|
BASIRAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-008/1
(5 No. Baruajhar)
|
0408016001NRG23251220220490714
|
27/12/2022
|
HASMAT ALI
|
0408016001WL047756
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714175
|
|
HASMAT ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-008/10
(5 No. Baruajhar)
|
0408016001NRG23251220220490717
|
27/12/2022
|
SAMALA KHATUN
|
0408016001WL047756
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714162
|
|
SAMALA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-008/10
(5 No. Baruajhar)
|
0408016001NRG23251220220490716
|
27/12/2022
|
SAMSUL HOQUE
|
0408016001WL047756
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714170
|
|
SAMSUL HOQUE
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-008/13
(5 No. Baruajhar)
|
0408016001NRG23251220220490718
|
27/12/2022
|
SAIRUDDIN
|
0408016001WL047756
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714173
|
|
SAIRUDDIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-008/14
(5 No. Baruajhar)
|
0408016001NRG23251220220490721
|
27/12/2022
|
ANJUMA BEGUM
|
0408016001WL047756
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714174
|
|
ANJUMA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-008/14
(5 No. Baruajhar)
|
0408016001NRG23251220220490720
|
27/12/2022
|
SAHAJUDDIN
|
0408016001WL047756
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714171
|
|
SAHAJUDDIN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016001NRG23251220220490723
|
27/12/2022
|
AFAJUDDIN
|
0408016001WL047756
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714169
|
|
AFAJUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016001NRG23251220220490724
|
27/12/2022
|
EARAN NESA
|
0408016001WL047756
|
EARAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714168
|
|
EARAN NESA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-008/33
(5 No. Baruajhar)
|
0408016001NRG23251220220490727
|
27/12/2022
|
ABDUL KHALEK
|
0408016001WL047756
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714179
|
|
ABDUL KHALEK
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/35
(5 No. Baruajhar)
|
0408016001NRG23251220220490730
|
27/12/2022
|
CHUFIYA KHATUN
|
0408016001WL047756
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714160
|
|
CHUFIYA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/49
(5 No. Baruajhar)
|
0408016001NRG23251220220490735
|
27/12/2022
|
HAZRAT ALI
|
0408016001WL047756
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714165
|
|
HAZRAT ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/49
(5 No. Baruajhar)
|
0408016001NRG23251220220490736
|
27/12/2022
|
SALEMA BEWA
|
0408016001WL047756
|
SALEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714163
|
|
SALEMA BEWA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/49
(5 No. Baruajhar)
|
0408016001NRG23251220220490737
|
27/12/2022
|
SHUKURI JAN
|
0408016001WL047756
|
SHUKURI JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714158
|
|
SHUKURI JAN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-008/50
(5 No. Baruajhar)
|
0408016001NRG23251220220490738
|
27/12/2022
|
OMAR ALI
|
0408016001WL047756
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714176
|
|
OMAR ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-008/56
(5 No. Baruajhar)
|
0408016001NRG23251220220490746
|
27/12/2022
|
SAHIDA BEGUM
|
0408016001WL047756
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714159
|
|
SAHIDA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-008/58
(5 No. Baruajhar)
|
0408016001NRG23251220220490747
|
27/12/2022
|
INNAS ALI
|
0408016001WL047756
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714177
|
|
INNAS ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/59
(5 No. Baruajhar)
|
0408016001NRG23251220220490749
|
27/12/2022
|
SAJIDA KHATUN
|
0408016001WL047756
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714166
|
|
SAJIDA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-008/59
(5 No. Baruajhar)
|
0408016001NRG23251220220490748
|
27/12/2022
|
SURUJ ALI
|
0408016001WL047756
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714172
|
|
SURUJ ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-008/62
(5 No. Baruajhar)
|
0408016001NRG23251220220490750
|
27/12/2022
|
SALIMUDDIN
|
0408016001WL047756
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714167
|
|
SALIMUDDIN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-008/64
(5 No. Baruajhar)
|
0408016001NRG23251220220490751
|
27/12/2022
|
ABDUL GAFUR
|
0408016001WL047756
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714161
|
|
ABDUL GAFUR
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-008/67
(5 No. Baruajhar)
|
0408016001NRG23251220220490752
|
27/12/2022
|
ABDUL SALAM
|
0408016001WL047756
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714164
|
|
ABDUL SALAM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-008/70
(5 No. Baruajhar)
|
0408016001NRG23251220220490756
|
27/12/2022
|
MAHERA KHATUN
|
0408016001WL047756
|
MAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714157
|
|
MAHERA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-008/71
(5 No. Baruajhar)
|
0408016001NRG23251220220490758
|
27/12/2022
|
JAINUB BIBI
|
0408016001WL047756
|
JAINUB BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714180
|
|
JAINUB BIBI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-008/8
(5 No. Baruajhar)
|
0408016001NRG23251220220490759
|
27/12/2022
|
AHELA KHATUN
|
0408016001WL047756
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714183
|
|
AHELA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/9
(5 No. Baruajhar)
|
0408016001NRG23251220220490761
|
27/12/2022
|
MARIAM BEGUM
|
0408016001WL047756
|
MARIAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714178
|
|
MARIAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-001-008/71
(5 No. Baruajhar)
|
0408016001NRG23251220220490757
|
27/12/2022
|
MATLEB ALI
|
0408016001WL047756
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714192
|
|
MATLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-001-002/495-A
(5 No. Baruajhar)
|
0408016001NRG23251220220490711
|
27/12/2022
|
ASIFUL HOQUE
|
0408016001WL047756
|
ASIFUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714156
|
|
ASIFUL HOQUE
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-008/55
(5 No. Baruajhar)
|
0408016001NRG23251220220490743
|
27/12/2022
|
SAIFUL ISLAM
|
0408016001WL047756
|
SAIFUL ISLAM
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714155
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/703
(5 No. Baruajhar)
|
0408016001NRG23251220220490703
|
27/12/2022
|
MSAJEDA BEGUM
|
0408016001WL047756
|
MSAJEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714188
|
|
MRS MAJIDA BEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-002/159-B
(5 No. Baruajhar)
|
0408016001NRG23251220220490708
|
27/12/2022
|
MATIZAN BEGUM
|
0408016001WL047756
|
MATIZAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714185
|
|
MISS MOTIJAN BEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-002/159-B
(5 No. Baruajhar)
|
0408016001NRG23251220220490707
|
27/12/2022
|
SAMAD ALI
|
0408016001WL047756
|
SAMAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085714191
|
No Such Account
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-001-002/495
(5 No. Baruajhar)
|
0408016001NRG23251220220490710
|
27/12/2022
|
ANIMA BEGUM
|
0408016001WL047756
|
ANIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714190
|
|
MRS ANIMA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-002/495
(5 No. Baruajhar)
|
0408016001NRG23251220220490709
|
27/12/2022
|
TAFAJUL HOQUE
|
0408016001WL047756
|
TAFAJUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714186
|
|
TAFAJUL HOQUE
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-002/496
(5 No. Baruajhar)
|
0408016001NRG23251220220490712
|
27/12/2022
|
ABDUL SATTAR
|
0408016001WL047756
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714187
|
|
MR ABDUL SATTAR
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-008/55
(5 No. Baruajhar)
|
0408016001NRG23251220220490744
|
27/12/2022
|
SHAHIDUL ISLAM
|
0408016001WL047756
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714189
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|