|
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-08-016-008-002/161
(LALPOOL)
|
0408016008NRG23290320230589950
|
30/03/2023
|
RABIYA KHATUN
|
0408016008WL060546
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076611
|
|
RABIYA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-002/166
(LALPOOL)
|
0408016008NRG23290320230589951
|
30/03/2023
|
AINUL HOQUE
|
0408016008WL060546
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076620
|
|
AINUL HOQUE
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-002/175
(LALPOOL)
|
0408016008NRG23290320230589952
|
30/03/2023
|
ABDUS SAMAD
|
0408016008WL060546
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076598
|
|
ABDUS SAMAD
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-002/175
(LALPOOL)
|
0408016008NRG23290320230589953
|
30/03/2023
|
UMME KULSUM
|
0408016008WL060546
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076606
|
|
UMME KULSUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-002/176
(LALPOOL)
|
0408016008NRG23290320230589954
|
30/03/2023
|
ABDUS SALAM
|
0408016008WL060546
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076597
|
|
ABDUS SALAM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-002/176
(LALPOOL)
|
0408016008NRG23290320230589955
|
30/03/2023
|
MAJIDA BEGUM
|
0408016008WL060546
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076607
|
|
MAJIDA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-002/194
(LALPOOL)
|
0408016008NRG23290320230589957
|
30/03/2023
|
GOLAP ALI
|
0408016008WL060546
|
GOLAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076613
|
|
GOLAP ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-002/196
(LALPOOL)
|
0408016008NRG23290320230589961
|
30/03/2023
|
JAMIRAN NESSA
|
0408016008WL060546
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076608
|
|
JAMIRAN NESSA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-002/205
(LALPOOL)
|
0408016008NRG23290320230589962
|
30/03/2023
|
NASIMA AKHTARA
|
0408016008WL060546
|
NASIMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076615
|
|
NASIMA AKHTARA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/206
(LALPOOL)
|
0408016008NRG23290320230589963
|
30/03/2023
|
ABDUL KADIR
|
0408016008WL060546
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076616
|
|
ABDUL KADIR
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-002/206
(LALPOOL)
|
0408016008NRG23290320230589964
|
30/03/2023
|
HALIMA BEGUM
|
0408016008WL060546
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076610
|
|
HALIMA BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-002/22
(LALPOOL)
|
0408016008NRG23290320230589965
|
30/03/2023
|
JARIF ALI
|
0408016008WL060546
|
JARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076602
|
|
JARIF ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-002/23
(LALPOOL)
|
0408016008NRG23290320230589968
|
30/03/2023
|
ABU SHAMA
|
0408016008WL060546
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076600
|
|
ABU SHAMA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-002/23
(LALPOOL)
|
0408016008NRG23290320230589969
|
30/03/2023
|
HAMIDA BEGUM
|
0408016008WL060546
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076618
|
|
HAMIDA BEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-002/53
(LALPOOL)
|
0408016008NRG23290320230589973
|
30/03/2023
|
FAKIR ALI
|
0408016008WL060546
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076595
|
|
FAKIR ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-002/91
(LALPOOL)
|
0408016008NRG23290320230589976
|
30/03/2023
|
OMAR ALI
|
0408016008WL060546
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076622
|
|
OMAR ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-002/92
(LALPOOL)
|
0408016008NRG23290320230589977
|
30/03/2023
|
MOINUL HOQUE
|
0408016008WL060546
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076619
|
|
MOINUL HOQUE
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/214
(LALPOOL)
|
0408016008NRG23290320230589980
|
30/03/2023
|
HARUNAR RASHID
|
0408016008WL060546
|
HARUNAR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076599
|
|
HARUNAR RASHID
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-007/230
(LALPOOL)
|
0408016008NRG23290320230589982
|
30/03/2023
|
KHABIR ALI
|
0408016008WL060546
|
KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076614
|
|
KHABIR ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-007/255
(LALPOOL)
|
0408016008NRG23290320230589985
|
30/03/2023
|
BASIYA KHATUN
|
0408016008WL060546
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076605
|
|
BASIYA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-007/392
(LALPOOL)
|
0408016008NRG23290320230589989
|
30/03/2023
|
RAHELA KHATUN
|
0408016008WL060546
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076604
|
|
RAHELA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-007/417
(LALPOOL)
|
0408016008NRG23290320230589992
|
30/03/2023
|
FOZOR ALI
|
0408016008WL060546
|
FOZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076617
|
|
FOZOR ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-007/417
(LALPOOL)
|
0408016008NRG23290320230589993
|
30/03/2023
|
NUR VANU KHATUN
|
0408016008WL060546
|
NUR VANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076601
|
|
NUR VANU KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/423
(LALPOOL)
|
0408016008NRG23290320230589995
|
30/03/2023
|
MAHAMMAD ALI
|
0408016008WL060546
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076612
|
|
MAHAMMAD ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG23290320230589998
|
30/03/2023
|
AZIZUL HOQUE
|
0408016008WL060546
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076621
|
|
AZIZUL HOQUE
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG23290320230589999
|
30/03/2023
|
HIFIZA BEGUM
|
0408016008WL060546
|
HIFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076603
|
|
HIFIZA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23290320230590000
|
30/03/2023
|
AINAL HAQUE
|
0408016008WL060546
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076596
|
|
AINAL HAQUE
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23290320230590001
|
30/03/2023
|
JAHANARA BEGUM
|
0408016008WL060546
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076609
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/276
(LALPOOL)
|
0408016008NRG23290320230589986
|
30/03/2023
|
JUBBAR ALI
|
0408016008WL060546
|
JUBBAR ALI
|
00032
|
UTIB0004680
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076629
|
|
JUBBAR ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/495
(LALPOOL)
|
0408016008NRG23290320230589996
|
30/03/2023
|
JAHUR ALI
|
0408016008WL060546
|
JAHUR ALI
|
00032
|
UTIB0004680
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076630
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-002/13
(LALPOOL)
|
0408016008NRG23290320230589944
|
30/03/2023
|
SEKANDAR
|
0408016008WL060546
|
SEKANDAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076593
|
|
SEKANDAR
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-002/82
(LALPOOL)
|
0408016008NRG23290320230589975
|
30/03/2023
|
MUSHENA KHATUN
|
0408016008WL060546
|
MUSHENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076592
|
|
MUSHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-008-002/42
(LALPOOL)
|
0408016008NRG23290320230589972
|
30/03/2023
|
SAIB ALI
|
0408016008WL060546
|
SAIB ALI
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076594
|
|
SAIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-008-002/296
(LALPOOL)
|
0408016008NRG23290320230589970
|
30/03/2023
|
RAUSHWANARA BEWA
|
0408016008WL060546
|
RAUSHWANARA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076626
|
|
MRS RAUSHWANARA BEWA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-002/82
(LALPOOL)
|
0408016008NRG23290320230589974
|
30/03/2023
|
AMEJ ALI
|
0408016008WL060546
|
AMEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076624
|
|
AMEJ ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/214
(LALPOOL)
|
0408016008NRG23290320230589981
|
30/03/2023
|
HAMEDA KHATUN
|
0408016008WL060546
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076625
|
|
MRS HAMEDA KHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/252
(LALPOOL)
|
0408016008NRG23290320230589983
|
30/03/2023
|
IMAN ALI
|
0408016008WL060546
|
IMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076627
|
|
MR IMAN ALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/392
(LALPOOL)
|
0408016008NRG23290320230589990
|
30/03/2023
|
JAHANARA BEGUM
|
0408016008WL060546
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076623
|
|
MISS JAHANARA BEGUM
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/405
(LALPOOL)
|
0408016008NRG23290320230589991
|
30/03/2023
|
HAMED ALI
|
0408016008WL060546
|
HAMED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493076628
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|