|
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-08-016-006-002/212
(Daipam)
|
0408016006NRG23140920220278975
|
14/09/2022
|
ABU BAKKAR SIDDIK
|
0408016006WL022585
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015748
|
|
ABU BAKKAR SIDDIK
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG23140920220278974
|
14/09/2022
|
MAHIR ALI
|
0408016006WL022585
|
MAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015757
|
|
MAHIR ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/213
(Daipam)
|
0408016006NRG23140920220278976
|
14/09/2022
|
KURAJAT ALI
|
0408016006WL022585
|
KURAJAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015775
|
|
KURAJAT ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/231
(Daipam)
|
0408016006NRG23140920220278977
|
14/09/2022
|
MAJIBAR RAHMAN
|
0408016006WL022585
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015754
|
|
MAJIBAR RAHMAN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/267
(Daipam)
|
0408016006NRG23140920220278980
|
14/09/2022
|
SAMIRAN NESSA
|
0408016006WL022585
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015752
|
|
SAMIRAN NESSA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/267
(Daipam)
|
0408016006NRG23140920220278979
|
14/09/2022
|
SANGSER ALI
|
0408016006WL022585
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015753
|
|
SANGSER ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/267-A
(Daipam)
|
0408016006NRG23140920220278981
|
14/09/2022
|
SHAHID ALI
|
0408016006WL022585
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015746
|
|
SHAHID ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/417
(Daipam)
|
0408016006NRG23140920220278987
|
14/09/2022
|
MASHBHANU
|
0408016006WL022585
|
MASHBHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015751
|
|
MASHBHANU
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/474
(Daipam)
|
0408016006NRG23140920220278988
|
14/09/2022
|
LAL MIYA
|
0408016006WL022585
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015774
|
|
LAL MIYA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/57
(Daipam)
|
0408016006NRG23140920220278991
|
14/09/2022
|
ROHIMA KHATUN
|
0408016006WL022585
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015747
|
|
ROHIMA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/634
(Daipam)
|
0408016006NRG23140920220278996
|
14/09/2022
|
JESHMINARA KHATUN
|
0408016006WL022585
|
JESHMINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015755
|
|
JESHMINARA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/634
(Daipam)
|
0408016006NRG23140920220278995
|
14/09/2022
|
NURAL AMIN
|
0408016006WL022585
|
NURAL AMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015745
|
|
NURAL AMIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/634-A
(Daipam)
|
0408016006NRG23140920220278997
|
14/09/2022
|
NAZRUL
|
0408016006WL022585
|
NAZRUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015773
|
|
NAZRUL
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/634-A
(Daipam)
|
0408016006NRG23140920220278998
|
14/09/2022
|
NILIMA KHATUN
|
0408016006WL022585
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015756
|
|
NILIMA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/862
(Daipam)
|
0408016006NRG23140920220279000
|
14/09/2022
|
ALEF ALI
|
0408016006WL022585
|
ALEF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015750
|
|
ALEF ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/862
(Daipam)
|
0408016006NRG23140920220279001
|
14/09/2022
|
KHURSHIDA BEGUM
|
0408016006WL022585
|
KHURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015749
|
|
KHURSHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/179
(Daipam)
|
0408016006NRG23140920220278973
|
14/09/2022
|
TAMZIDA KHATUN
|
0408016006WL022585
|
TAMZIDA KHATUN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015766
|
|
MRS TAMZIDA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/262
(Daipam)
|
0408016006NRG23140920220278978
|
14/09/2022
|
ANUWARA BEGUM
|
0408016006WL022585
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015758
|
|
MRS ANOWARA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/285
(Daipam)
|
0408016006NRG23140920220278983
|
14/09/2022
|
DILOWARA BEGUM
|
0408016006WL022585
|
DILOWARA BEGUM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015759
|
|
MRS DILOWARA BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/285
(Daipam)
|
0408016006NRG23140920220278985
|
14/09/2022
|
HAMIDA KHATUN
|
0408016006WL022585
|
HAMIDA KHATUN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015762
|
|
MRS HAMIDA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/285
(Daipam)
|
0408016006NRG23140920220278982
|
14/09/2022
|
JAKIR HUSSAIN
|
0408016006WL022585
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015771
|
|
MR JAKIR HUSSAIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/285
(Daipam)
|
0408016006NRG23140920220278984
|
14/09/2022
|
SAIFUL ISLAM
|
0408016006WL022585
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015761
|
|
MR SAIFUL ISLAM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/333
(Daipam)
|
0408016006NRG23140920220278986
|
14/09/2022
|
TAHIDUR RAHMAN
|
0408016006WL022585
|
TAHIDUR RAHMAN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015772
|
|
MR TAHIDUR ISLAM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/474
(Daipam)
|
0408016006NRG23140920220278989
|
14/09/2022
|
SALEHA KHATUN
|
0408016006WL022585
|
SALEHA KHATUN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015764
|
|
MRS SALEHA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/57
(Daipam)
|
0408016006NRG23140920220278990
|
14/09/2022
|
CHAIDUR RAHMAN
|
0408016006WL022585
|
CHAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015767
|
|
MR CHAIDUR RAHMAN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/583
(Daipam)
|
0408016006NRG23140920220278992
|
14/09/2022
|
HAMED ALI
|
0408016006WL022585
|
HAMED ALI
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015770
|
|
MR HAMED ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/61
(Daipam)
|
0408016006NRG23140920220278993
|
14/09/2022
|
RAMZAN ALI
|
0408016006WL022585
|
RAMZAN ALI
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015768
|
|
MR RAMZAN ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/61
(Daipam)
|
0408016006NRG23140920220278994
|
14/09/2022
|
RASHIDA KHATUN
|
0408016006WL022585
|
RASHIDA KHATUN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015760
|
|
MRS RASHIDA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/839
(Daipam)
|
0408016006NRG23140920220278999
|
14/09/2022
|
MRS KHALIDA ZIA
|
0408016006WL022585
|
MRS KHALIDA ZIA
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015763
|
|
MRS KHALIDA ZIA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/920
(Daipam)
|
0408016006NRG23140920220279003
|
14/09/2022
|
FULUWARA BEGUM
|
0408016006WL022585
|
FULUWARA BEGUM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015769
|
|
MRS FULUWARA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/920
(Daipam)
|
0408016006NRG23140920220279002
|
14/09/2022
|
MD SAJAHAN ALI
|
0408016006WL022585
|
MD SAJAHAN ALI
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956015765
|
|
MD SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|