|
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-08-016-006-001/178-C
(Daipam)
|
0408016006NRG23151220220472078
|
16/12/2022
|
MAJIBUR RAHMAN
|
0408016006WL045629
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428595
|
|
MAJIBUR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/81
(Daipam)
|
0408016006NRG23151220220472079
|
16/12/2022
|
TASARAF HUSSAIN
|
0408016006WL045629
|
TASARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428603
|
|
TASARAF HUSSAIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-003/207
(Daipam)
|
0408016006NRG23151220220472082
|
16/12/2022
|
HAJERA KHATUN
|
0408016006WL045629
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428609
|
|
HAJERA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-003/208
(Daipam)
|
0408016006NRG23151220220472083
|
16/12/2022
|
ABDUL RAFIK
|
0408016006WL045629
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428593
|
|
ABDUL RAFIK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/232
(Daipam)
|
0408016006NRG23151220220472084
|
16/12/2022
|
FAJAL HOQUE
|
0408016006WL045629
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428599
|
|
FAJAL HOQUE
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-003/232
(Daipam)
|
0408016006NRG23151220220472085
|
16/12/2022
|
MOIJAN BEGUM
|
0408016006WL045629
|
MOIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428598
|
|
MOIJAN BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-003/251
(Daipam)
|
0408016006NRG23151220220472089
|
16/12/2022
|
ACHINA BEGUM
|
0408016006WL045629
|
ACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428600
|
|
ACHINA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-003/251
(Daipam)
|
0408016006NRG23151220220472088
|
16/12/2022
|
AROJ ALI
|
0408016006WL045629
|
AROJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428601
|
|
AROJ ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/267
(Daipam)
|
0408016006NRG23151220220472092
|
16/12/2022
|
SAKNI KHATUN
|
0408016006WL045629
|
SAKNI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428617
|
|
SAKNI KHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-003/282
(Daipam)
|
0408016006NRG23151220220472096
|
16/12/2022
|
KHUDEJA KHATUN
|
0408016006WL045629
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428594
|
|
KHUDEJA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-003/372
(Daipam)
|
0408016006NRG23151220220472098
|
16/12/2022
|
INAMUL HOQUE
|
0408016006WL045629
|
INAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428604
|
|
INAMUL HOQUE
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-003/373
(Daipam)
|
0408016006NRG23151220220472099
|
16/12/2022
|
JAINAL ABDIN
|
0408016006WL045629
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428597
|
|
JAINAL ABDIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-003/563
(Daipam)
|
0408016006NRG23151220220472105
|
16/12/2022
|
SANUARA BEGUM
|
0408016006WL045629
|
SANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428605
|
|
SANUARA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-003/563
(Daipam)
|
0408016006NRG23151220220472104
|
16/12/2022
|
SHAIKH HEDAYET ULLAH
|
0408016006WL045629
|
SHAIKH HEDAYET ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428602
|
|
SHAIKH HEDAYET ULLAH
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-003/580
(Daipam)
|
0408016006NRG23151220220472106
|
16/12/2022
|
JAKIR HUSSAIN
|
0408016006WL045629
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428596
|
|
JAKIR HUSSAIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-003/580
(Daipam)
|
0408016006NRG23151220220472107
|
16/12/2022
|
MAMTAZ JAHAN
|
0408016006WL045629
|
MAMTAZ JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428611
|
|
MAMTAZ JAHAN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-003/706
(Daipam)
|
0408016006NRG23151220220472113
|
16/12/2022
|
AMIR HUSSAIN
|
0408016006WL045629
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428612
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-006-003/859
(Daipam)
|
0408016006NRG23151220220472117
|
16/12/2022
|
AJAHAR ALI
|
0408016006WL045629
|
AJAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428592
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-006-003/239
(Daipam)
|
0408016006NRG23151220220472086
|
16/12/2022
|
SABIKUL ISLAM
|
0408016006WL045629
|
SABIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428619
|
|
MRS SAHIDA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-003/239
(Daipam)
|
0408016006NRG23151220220472087
|
16/12/2022
|
SAHIDA KHATUN
|
0408016006WL045629
|
SAHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428621
|
|
MR SAFIKUL ISLAM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/261
(Daipam)
|
0408016006NRG23151220220472090
|
16/12/2022
|
RAHIMUDDIN
|
0408016006WL045629
|
RAHIMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428620
|
|
MR RAHIM UDDIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-003/269
(Daipam)
|
0408016006NRG23151220220472095
|
16/12/2022
|
MARJINA KHATUN
|
0408016006WL045629
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428607
|
|
MRS MARJINA KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-003/269
(Daipam)
|
0408016006NRG23151220220472094
|
16/12/2022
|
OMAR ALI
|
0408016006WL045629
|
OMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428608
|
|
MR OMAR ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-003/549
(Daipam)
|
0408016006NRG23151220220472102
|
16/12/2022
|
MOKLESA KHATUN
|
0408016006WL045629
|
MOKLESA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428606
|
|
MRS MOKLESA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-003/658
(Daipam)
|
0408016006NRG23151220220472109
|
16/12/2022
|
SAHIMA BEGUM
|
0408016006WL045629
|
SAHIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428610
|
|
MRS SAHIMA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-003/684
(Daipam)
|
0408016006NRG23151220220472111
|
16/12/2022
|
SAFIKUL ISLAM
|
0408016006WL045629
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428623
|
|
MR SAFIQUL ISLAM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-003/706
(Daipam)
|
0408016006NRG23151220220472112
|
16/12/2022
|
MARJINA KHATUN
|
0408016006WL045629
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428615
|
|
MRS MARJINA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-003/709
(Daipam)
|
0408016006NRG23151220220472114
|
16/12/2022
|
ALI HUSSAIN
|
0408016006WL045629
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428613
|
|
ALI HUSSAIN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-003/709
(Daipam)
|
0408016006NRG23151220220472115
|
16/12/2022
|
UMMEHANI BEGUM
|
0408016006WL045629
|
UMMEHANI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428614
|
|
MR UMMEHANI BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-003/857
(Daipam)
|
0408016006NRG23151220220472116
|
16/12/2022
|
ABDUL MATIN
|
0408016006WL045629
|
ABDUL MATIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428616
|
|
MR ABDUL MATIN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-003/859
(Daipam)
|
0408016006NRG23151220220472118
|
16/12/2022
|
SONBHAN NESSA
|
0408016006WL045629
|
SONBHAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428618
|
|
MRS SONBHAN NESSA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-003/866
(Daipam)
|
0408016006NRG23151220220472119
|
16/12/2022
|
REJAKUL ISLAM
|
0408016006WL045629
|
REJAKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428622
|
|
MR REJAKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|