|
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-08-016-006-001/1097
(Daipam)
|
0408016006NRG23300420220077470
|
01/05/2022
|
INSAN ALI
|
0408016006WL002705
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988179
|
|
INSANALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1098
(Daipam)
|
0408016006NRG23300420220077472
|
01/05/2022
|
KHLIDA BEGUM
|
0408016006WL002705
|
KHLIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988178
|
|
KHLIDABEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1098
(Daipam)
|
0408016006NRG23300420220077471
|
01/05/2022
|
SK AFJALUR RAHMAN
|
0408016006WL002705
|
SK AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988191
|
|
SKAFJALURRAHMAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/1099
(Daipam)
|
0408016006NRG23300420220077474
|
01/05/2022
|
ANJUMA ARA BEGUM
|
0408016006WL002705
|
ANJUMA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988181
|
|
ANJUMAARABEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/1100
(Daipam)
|
0408016006NRG23300420220077476
|
01/05/2022
|
BANESA KHATUN
|
0408016006WL002705
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155988185
|
No Such Account
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/1100
(Daipam)
|
0408016006NRG23300420220077475
|
01/05/2022
|
NAJRUL HAQUE
|
0408016006WL002705
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988183
|
|
NAJRULHAQUE
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/1101
(Daipam)
|
0408016006NRG23300420220077477
|
01/05/2022
|
JALIMUDDIN
|
0408016006WL002705
|
JALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988187
|
|
JALIMUDDIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/1101
(Daipam)
|
0408016006NRG23300420220077478
|
01/05/2022
|
JARINA KHATUN
|
0408016006WL002705
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988182
|
|
JARINAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/1102
(Daipam)
|
0408016006NRG23300420220077479
|
01/05/2022
|
AMSER ALI
|
0408016006WL002705
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988186
|
|
AMSERALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/1102
(Daipam)
|
0408016006NRG23300420220077480
|
01/05/2022
|
MANOWARA BEGUM
|
0408016006WL002705
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988180
|
|
MANOWARABEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/1126
(Daipam)
|
0408016006NRG23300420220077482
|
01/05/2022
|
SAHERA KHATUN
|
0408016006WL002705
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988190
|
|
SAHERAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/1126
(Daipam)
|
0408016006NRG23300420220077481
|
01/05/2022
|
SAIFAL SEIKH
|
0408016006WL002705
|
SAIFAL SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988189
|
|
SAIFALSEIKH
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/1128
(Daipam)
|
0408016006NRG23300420220077484
|
01/05/2022
|
HANIF ALI
|
0408016006WL002705
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988184
|
|
HANIFALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/1128
(Daipam)
|
0408016006NRG23300420220077485
|
01/05/2022
|
NUR SHAHIDA BEGUM
|
0408016006WL002705
|
NUR SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988188
|
|
NURSHAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/134
(Daipam)
|
0408016006NRG23300420220077487
|
01/05/2022
|
AMIR UDDIN
|
0408016006WL002705
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988219
|
|
AMIRUDDIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/570
(Daipam)
|
0408016006NRG23300420220077488
|
01/05/2022
|
BAKKAR ALI
|
0408016006WL002705
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988211
|
|
BAKKARALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/575-A
(Daipam)
|
0408016006NRG23300420220077489
|
01/05/2022
|
BASIRAN NESSA
|
0408016006WL002705
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988206
|
|
BASIRANNESSA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/577
(Daipam)
|
0408016006NRG23300420220077490
|
01/05/2022
|
AMZAD ALI
|
0408016006WL002705
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988213
|
|
AMZADALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/578
(Daipam)
|
0408016006NRG23300420220077491
|
01/05/2022
|
ALTABAR
|
0408016006WL002705
|
ALTABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988215
|
|
ALTABAR
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/594-B
(Daipam)
|
0408016006NRG23300420220077493
|
01/05/2022
|
AKBAR ALI
|
0408016006WL002705
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988220
|
|
AKBARALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/594-C
(Daipam)
|
0408016006NRG23300420220077494
|
01/05/2022
|
ASRAB ALI
|
0408016006WL002705
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988210
|
|
ASRABALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/600
(Daipam)
|
0408016006NRG23300420220077496
|
01/05/2022
|
SOFIQUL ISLAM
|
0408016006WL002705
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988217
|
|
SOFIQULISLAM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/601-B
(Daipam)
|
0408016006NRG23300420220077497
|
01/05/2022
|
SHAMAT ALI
|
0408016006WL002705
|
SHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988205
|
|
SHAMATALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/602-B
(Daipam)
|
0408016006NRG23300420220077498
|
01/05/2022
|
BAHADUR SEIKH
|
0408016006WL002705
|
BAHADUR SEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988221
|
|
BAHADURSEIKH
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/604
(Daipam)
|
0408016006NRG23300420220077499
|
01/05/2022
|
MOINA KHATUN
|
0408016006WL002705
|
MOINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988230
|
|
MOINAKHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/605-A
(Daipam)
|
0408016006NRG23300420220077500
|
01/05/2022
|
ALI AHMED
|
0408016006WL002705
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988207
|
|
ALIAHMED
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/605-A
(Daipam)
|
0408016006NRG23300420220077501
|
01/05/2022
|
BATASHI BEGUM
|
0408016006WL002705
|
BATASHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988195
|
|
BATASHIBEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/606
(Daipam)
|
0408016006NRG23300420220077502
|
01/05/2022
|
KHABIRUL ISLAM
|
0408016006WL002705
|
KHABIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988208
|
|
KHABIRULISLAM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/606-A
(Daipam)
|
0408016006NRG23300420220077503
|
01/05/2022
|
KALIMUDDIN
|
0408016006WL002705
|
KALIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988204
|
|
KALIMUDDIN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/609
(Daipam)
|
0408016006NRG23300420220077505
|
01/05/2022
|
ICHIRAN KHATUN
|
0408016006WL002705
|
ICHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988196
|
|
ICHIRANKHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/609
(Daipam)
|
0408016006NRG23300420220077504
|
01/05/2022
|
SULEMAN ALI
|
0408016006WL002705
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988214
|
|
SULEMANALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-001/611-C
(Daipam)
|
0408016006NRG23300420220077506
|
01/05/2022
|
MAINUL HOQUE
|
0408016006WL002705
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988198
|
|
MAINULHOQUE
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/611-C
(Daipam)
|
0408016006NRG23300420220077507
|
01/05/2022
|
MOINA KHATUN
|
0408016006WL002705
|
MOINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988197
|
|
MOINAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-001/612-A
(Daipam)
|
0408016006NRG23300420220077509
|
01/05/2022
|
MIRJINA KHATUN
|
0408016006WL002705
|
MIRJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988227
|
|
MIRJINAKHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/612-A
(Daipam)
|
0408016006NRG23300420220077508
|
01/05/2022
|
SAYED ALI
|
0408016006WL002705
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988218
|
|
SAYEDALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/612-B
(Daipam)
|
0408016006NRG23300420220077510
|
01/05/2022
|
HANNAN ALI
|
0408016006WL002705
|
HANNAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988222
|
|
HANNANALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/612-C
(Daipam)
|
0408016006NRG23300420220077512
|
01/05/2022
|
HAJERA KHATUN
|
0408016006WL002705
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988228
|
|
HAJERAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/612-C
(Daipam)
|
0408016006NRG23300420220077511
|
01/05/2022
|
SORHAB ALI
|
0408016006WL002705
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988225
|
|
SORHABALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-001/625
(Daipam)
|
0408016006NRG23300420220077513
|
01/05/2022
|
AFSAR ALI
|
0408016006WL002705
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988203
|
|
AFSARALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-001/630
(Daipam)
|
0408016006NRG23300420220077514
|
01/05/2022
|
MAHAMMAD ALI
|
0408016006WL002705
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988209
|
|
MAHAMMADALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-006-001/634-A
(Daipam)
|
0408016006NRG23300420220077515
|
01/05/2022
|
AMIR HAMZA
|
0408016006WL002705
|
AMIR HAMZA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988202
|
|
AMIRHAMZA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/645-B
(Daipam)
|
0408016006NRG23300420220077516
|
01/05/2022
|
SHAHIDUL ISLAM
|
0408016006WL002705
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988216
|
|
SHAHIDULISLAM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-006-001/648-A
(Daipam)
|
0408016006NRG23300420220077517
|
01/05/2022
|
ABDUL JALIL
|
0408016006WL002705
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988212
|
|
ABDULJALIL
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/649
(Daipam)
|
0408016006NRG23300420220077518
|
01/05/2022
|
ABDUR RAHMAN
|
0408016006WL002705
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988224
|
|
ABDURRAHMAN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/649
(Daipam)
|
0408016006NRG23300420220077519
|
01/05/2022
|
KAMALA KHATUN
|
0408016006WL002705
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988223
|
|
KAMALAKHATUN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/653
(Daipam)
|
0408016006NRG23300420220077520
|
01/05/2022
|
JALALUDDIN
|
0408016006WL002705
|
JALALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988229
|
|
JALALUDDIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/731-A
(Daipam)
|
0408016006NRG23300420220077521
|
01/05/2022
|
SUFIA BEGUM
|
0408016006WL002705
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988231
|
|
SUFIABEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/972
(Daipam)
|
0408016006NRG23300420220077523
|
01/05/2022
|
GULESA BEGUM
|
0408016006WL002705
|
GULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988200
|
|
GULESABEGUM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/972
(Daipam)
|
0408016006NRG23300420220077522
|
01/05/2022
|
SIBAR ALI
|
0408016006WL002705
|
SIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988199
|
|
SIBARALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/982
(Daipam)
|
0408016006NRG23300420220077524
|
01/05/2022
|
AJAHAR ALI
|
0408016006WL002705
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988226
|
|
AJAHARALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-006-001/983
(Daipam)
|
0408016006NRG23300420220077525
|
01/05/2022
|
JARIPUDDIN
|
0408016006WL002705
|
JARIPUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988194
|
|
JARIPUDDIN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-006-001/992
(Daipam)
|
0408016006NRG23300420220077526
|
01/05/2022
|
JINNAT ALI
|
0408016006WL002705
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988201
|
|
JINNATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-006-001/1099
(Daipam)
|
0408016006NRG23300420220077473
|
01/05/2022
|
SAIFUL ISLAM
|
0408016006WL002705
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988177
|
|
SAIFULISLAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-006-001/1127
(Daipam)
|
0408016006NRG23300420220077483
|
01/05/2022
|
ASMA KHATUN
|
0408016006WL002705
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988175
|
|
ASMAKHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/1129
(Daipam)
|
0408016006NRG23300420220077486
|
01/05/2022
|
ALIZA KHATUN
|
0408016006WL002705
|
ALIZA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988176
|
|
ALIZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/584-A
(Daipam)
|
0408016006NRG23300420220077492
|
01/05/2022
|
MATIBAR RAHMAN
|
0408016006WL002705
|
MATIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988193
|
|
MR MATIBAR RAHMAN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-006-001/599-B
(Daipam)
|
0408016006NRG23300420220077495
|
01/05/2022
|
SAHERA BEOWA
|
0408016006WL002705
|
SAHERA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988192
|
|
MRS SAHERA BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|