|
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-08-016-008-003/352
(LALPOOL)
|
0408016008NRG24210620230176294
|
22/06/2023
|
AOWARISH ALI
|
0408016008WL014783
|
AOWARISH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613540
|
|
AOWARISH ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/352
(LALPOOL)
|
0408016008NRG24210620230176295
|
22/06/2023
|
MANOWARA BEGUM
|
0408016008WL014783
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613539
|
|
MANOWARA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/61
(LALPOOL)
|
0408016008NRG24210620230176297
|
22/06/2023
|
ABDUL SALAM
|
0408016008WL014783
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613535
|
|
ABDUL SALAM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/30
(LALPOOL)
|
0408016008NRG24210620230176310
|
22/06/2023
|
ABDUL MALEK
|
0408016008WL014783
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613538
|
|
ABDUL MALEK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/465
(LALPOOL)
|
0408016008NRG24210620230176329
|
22/06/2023
|
FATEMA KHATUN
|
0408016008WL014783
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613536
|
|
FATEMA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/628
(LALPOOL)
|
0408016008NRG24210620230176339
|
22/06/2023
|
ABDUL HALIM
|
0408016008WL014783
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613537
|
|
ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/274
(LALPOOL)
|
0408016008NRG24210620230176308
|
22/06/2023
|
RASIDA BEGUM
|
0408016008WL014783
|
RASIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613526
|
|
RASIDA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/401
(LALPOOL)
|
0408016008NRG24210620230176314
|
22/06/2023
|
CHALEHA KHATUN
|
0408016008WL014783
|
CHALEHA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613530
|
|
CHALEHA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-004/402
(LALPOOL)
|
0408016008NRG24210620230176315
|
22/06/2023
|
ABDUL KADIR
|
0408016008WL014783
|
ABDUL KADIR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613534
|
|
ABDUL KADIR
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-004/405
(LALPOOL)
|
0408016008NRG24210620230176318
|
22/06/2023
|
ABIDA KHATUN
|
0408016008WL014783
|
ABIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613528
|
|
ABIDA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-004/426
(LALPOOL)
|
0408016008NRG24210620230176321
|
22/06/2023
|
LUTFUR RAHMAN
|
0408016008WL014783
|
LUTFUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613523
|
|
LUTFUR RAHMAN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/427
(LALPOOL)
|
0408016008NRG24210620230176322
|
22/06/2023
|
ARAB ALI
|
0408016008WL014783
|
ARAB ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613522
|
|
ARAB ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/427
(LALPOOL)
|
0408016008NRG24210620230176323
|
22/06/2023
|
JONMONI SULTANA
|
0408016008WL014783
|
JONMONI SULTANA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613525
|
|
JONMONI SULTANA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/433
(LALPOOL)
|
0408016008NRG24210620230176324
|
22/06/2023
|
CHANDRA BHANU
|
0408016008WL014783
|
CHANDRA BHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613524
|
|
CHANDRA BHANU
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/557
(LALPOOL)
|
0408016008NRG24210620230176336
|
22/06/2023
|
JABEDA KHATUN
|
0408016008WL014783
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613531
|
|
JABEDA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/75
(LALPOOL)
|
0408016008NRG24210620230176343
|
22/06/2023
|
BAKFUL BEGUM
|
0408016008WL014783
|
BAKFUL BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613527
|
|
BAKFUL BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/897
(LALPOOL)
|
0408016008NRG24210620230176345
|
22/06/2023
|
MUKHALICHA KHATUN
|
0408016008WL014783
|
MUKHALICHA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613533
|
|
MUKHALICHA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/922
(LALPOOL)
|
0408016008NRG24210620230176347
|
22/06/2023
|
WAHIDA BEGUM
|
0408016008WL014783
|
WAHIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613529
|
|
WAHIDA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/1020
(LALPOOL)
|
0408016008NRG24210620230176351
|
22/06/2023
|
JAYGUN NESSA
|
0408016008WL014783
|
JAYGUN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802613532
|
|
JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-008-004/15
(LALPOOL)
|
0408016008NRG24210620230176302
|
22/06/2023
|
MECHIRAN NESSA
|
0408016008WL014783
|
MECHIRAN NESSA
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613545
|
|
MRS MECHIRAN NESSA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/260
(LALPOOL)
|
0408016008NRG24210620230176306
|
22/06/2023
|
NURNEHAR BEGUM
|
0408016008WL014783
|
NURNEHAR BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613548
|
|
MRS NURNEHAR BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/461
(LALPOOL)
|
0408016008NRG24210620230176326
|
22/06/2023
|
LIAKAT ALI
|
0408016008WL014783
|
LIAKAT ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613541
|
|
MR MD LIAKAT ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/461
(LALPOOL)
|
0408016008NRG24210620230176327
|
22/06/2023
|
REHENA YEASMIN
|
0408016008WL014783
|
REHENA YEASMIN
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613547
|
|
MRS REHENA YEASMIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/462
(LALPOOL)
|
0408016008NRG24210620230176328
|
22/06/2023
|
KHUCH MAMUD ALI
|
0408016008WL014783
|
KHUCH MAMUD ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613542
|
|
MR KHUSMAHMUD ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-004/588
(LALPOOL)
|
0408016008NRG24210620230176337
|
22/06/2023
|
MOMINA KHATUN
|
0408016008WL014783
|
MOMINA KHATUN
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613543
|
|
MRS MOMINA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/628
(LALPOOL)
|
0408016008NRG24210620230176340
|
22/06/2023
|
FATEMA BEGUM
|
0408016008WL014783
|
FATEMA BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613549
|
|
MRS FATEMA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/922
(LALPOOL)
|
0408016008NRG24210620230176346
|
22/06/2023
|
KHAIRUL ISLAM
|
0408016008WL014783
|
KHAIRUL ISLAM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613546
|
|
MR KHAIRUL ISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-004/98
(LALPOOL)
|
0408016008NRG24210620230176349
|
22/06/2023
|
SANUWARA BEGUM
|
0408016008WL014783
|
SANUWARA BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613544
|
|
MRS SANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-008-003/347
(LALPOOL)
|
0408016008NRG24210620230176292
|
22/06/2023
|
ABDUL WAKIL
|
0408016008WL014783
|
ABDUL WAKIL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613557
|
|
MR ABDUL WAKIL
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-003/347
(LALPOOL)
|
0408016008NRG24210620230176293
|
22/06/2023
|
FARIDA BEGUM
|
0408016008WL014783
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613551
|
|
MRS FARIDA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-003/458
(LALPOOL)
|
0408016008NRG24210620230176296
|
22/06/2023
|
IMDADUL HOQUE
|
0408016008WL014783
|
IMDADUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613552
|
|
MR IMDADULHOQUE HOQUE
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/260
(LALPOOL)
|
0408016008NRG24210620230176305
|
22/06/2023
|
MD SHAHABUDDIN AHMED
|
0408016008WL014783
|
MD SHAHABUDDIN AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613553
|
|
MD SHAHABUDDIN AHMED
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/261
(LALPOOL)
|
0408016008NRG24210620230176307
|
22/06/2023
|
KUMAR ALI
|
0408016008WL014783
|
KUMAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613550
|
|
MR MD KUMAR ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/554
(LALPOOL)
|
0408016008NRG24210620230176334
|
22/06/2023
|
MAMENA KHATUN
|
0408016008WL014783
|
MAMENA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613554
|
|
MRS MAMENA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-005/1040
(LALPOOL)
|
0408016008NRG24210620230176352
|
22/06/2023
|
BARHAN UDDIN RABBANI
|
0408016008WL014783
|
BARHAN UDDIN RABBANI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613555
|
|
MR BURHAN UDDIN RABBANI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-005/1072
(LALPOOL)
|
0408016008NRG24210620230176353
|
22/06/2023
|
TARZINA BEGUM
|
0408016008WL014783
|
TARZINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802613556
|
|
MRS TARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|