|
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-08-016-006-001/1199
(Daipam)
|
0408016006NRG23151220220472181
|
16/12/2022
|
SAJEDA BEGUM
|
0408016006WL045631
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428226
|
|
SAJEDA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/178-C
(Daipam)
|
0408016006NRG23151220220472183
|
16/12/2022
|
REHENA KHATUN
|
0408016006WL045631
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428249
|
|
REHENA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/224
(Daipam)
|
0408016006NRG23151220220472188
|
16/12/2022
|
SHIRAJUL HOQUE
|
0408016006WL045631
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428228
|
|
SHIRAJUL HOQUE
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/332
(Daipam)
|
0408016006NRG23151220220472197
|
16/12/2022
|
ASHIA KHATUN
|
0408016006WL045631
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428224
|
|
ASHIA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/332
(Daipam)
|
0408016006NRG23151220220472196
|
16/12/2022
|
ZIARUL HOQUE
|
0408016006WL045631
|
ZIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428235
|
|
ZIARUL HOQUE
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/593
(Daipam)
|
0408016006NRG23151220220472206
|
16/12/2022
|
FIROJA KHATUN
|
0408016006WL045631
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428221
|
|
FIROJA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/595-C
(Daipam)
|
0408016006NRG23151220220472208
|
16/12/2022
|
MATIUR RAHMAN
|
0408016006WL045631
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428232
|
|
MATIUR RAHMAN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/641-C
(Daipam)
|
0408016006NRG23151220220472210
|
16/12/2022
|
SAFARUDDIN
|
0408016006WL045631
|
SAFARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428229
|
|
SAFARUDDIN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG23151220220472211
|
16/12/2022
|
ABUL RAFIK
|
0408016006WL045631
|
ABUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428227
|
|
ABUL RAFIK
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG23151220220472212
|
16/12/2022
|
AYATAN NESSA
|
0408016006WL045631
|
AYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428223
|
|
AYATAN NESSA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/914
(Daipam)
|
0408016006NRG23151220220472215
|
16/12/2022
|
MR SAHA JAMAL
|
0408016006WL045631
|
MR SAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428238
|
|
MR SAHA JAMAL
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/973
(Daipam)
|
0408016006NRG23151220220472222
|
16/12/2022
|
AKLIMA KHATUN
|
0408016006WL045631
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428247
|
|
AKLIMA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/976
(Daipam)
|
0408016006NRG23151220220472226
|
16/12/2022
|
NAZIMA KHATUN
|
0408016006WL045631
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428222
|
|
NAZIMA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-003/246
(Daipam)
|
0408016006NRG23151220220472229
|
16/12/2022
|
FARIDA KHATUN
|
0408016006WL045631
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428231
|
|
FARIDA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-003/246
(Daipam)
|
0408016006NRG23151220220472228
|
16/12/2022
|
NURULLAH
|
0408016006WL045631
|
NURULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428230
|
|
NURULLAH
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-003/572
(Daipam)
|
0408016006NRG23151220220472232
|
16/12/2022
|
JAYGUN BIBI
|
0408016006WL045631
|
JAYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428225
|
|
JAYGUN BIBI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-003/745-A
(Daipam)
|
0408016006NRG23151220220472236
|
16/12/2022
|
RAHIMA KHATUN
|
0408016006WL045631
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428220
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/128
(Daipam)
|
0408016006NRG23151220220472186
|
16/12/2022
|
HAMIDUL RAHMAN
|
0408016006WL045631
|
HAMIDUL RAHMAN
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428216
|
|
HAMIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/975
(Daipam)
|
0408016006NRG23151220220472223
|
16/12/2022
|
SAZZAL ALAMIN
|
0408016006WL045631
|
SAZZAL ALAMIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428217
|
|
SAZZAL ALAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG23151220220472195
|
16/12/2022
|
BANESA KHATUN
|
0408016006WL045631
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428218
|
|
BANESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/638
(Daipam)
|
0408016006NRG23151220220472233
|
16/12/2022
|
MOINA BEGUM
|
0408016006WL045631
|
MOINA BEGUM
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428219
|
|
MOINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/908
(Daipam)
|
0408016006NRG23151220220472213
|
16/12/2022
|
ABDUL SALAM
|
0408016006WL045631
|
ABDUL SALAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428233
|
|
ABDUL SALAM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/908
(Daipam)
|
0408016006NRG23151220220472214
|
16/12/2022
|
ALEHA KHATUN
|
0408016006WL045631
|
ALEHA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428234
|
|
MRS ALEHA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-003/638
(Daipam)
|
0408016006NRG23151220220472234
|
16/12/2022
|
MR IMRAN NAZIR
|
0408016006WL045631
|
MR IMRAN NAZIR
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428239
|
|
MR IMRAN NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/1021
(Daipam)
|
0408016006NRG23151220220472180
|
16/12/2022
|
AZAD ALI
|
0408016006WL045631
|
AZAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428244
|
|
AZAD ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/1010
(Daipam)
|
0408016006NRG23151220220472185
|
16/12/2022
|
BURHANA YASMIN
|
0408016006WL045631
|
BURHANA YASMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428250
|
|
MRS BURHANA YESMIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/1010
(Daipam)
|
0408016006NRG23151220220472184
|
16/12/2022
|
JAYNAL ABDIN
|
0408016006WL045631
|
JAYNAL ABDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428251
|
|
MR JAYNAL ABDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/128
(Daipam)
|
0408016006NRG23151220220472187
|
16/12/2022
|
ALESA KHATUN
|
0408016006WL045631
|
ALESA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428254
|
|
MRS ALESAKHATUN KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG23151220220472190
|
16/12/2022
|
Aklima Begum
|
0408016006WL045631
|
Aklima Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428240
|
|
MRS AKLIMA BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG23151220220472191
|
16/12/2022
|
GOLAP HUSSAIN
|
0408016006WL045631
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428242
|
|
MR GOLAP HUSSAIN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/4
(Daipam)
|
0408016006NRG23151220220472199
|
16/12/2022
|
MISS RABIA KHATUN
|
0408016006WL045631
|
MISS RABIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428246
|
|
MISS RABIA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/57
(Daipam)
|
0408016006NRG23151220220472200
|
16/12/2022
|
CHAIDUR RAHMAN
|
0408016006WL045631
|
CHAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428245
|
|
MR CHAIDUR RAHMAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/914
(Daipam)
|
0408016006NRG23151220220472216
|
16/12/2022
|
NAJMA KHATUN
|
0408016006WL045631
|
NAJMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428237
|
|
MRS NAJMA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/923
(Daipam)
|
0408016006NRG23151220220472218
|
16/12/2022
|
ROUSANARA KHATUN
|
0408016006WL045631
|
ROUSANARA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428243
|
|
MRS ROUSANARA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/924
(Daipam)
|
0408016006NRG23151220220472220
|
16/12/2022
|
MUNZUARA BEGUM
|
0408016006WL045631
|
MUNZUARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428241
|
|
MRS MUNZUARA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/973
(Daipam)
|
0408016006NRG23151220220472221
|
16/12/2022
|
JAYNUDDIN ALI
|
0408016006WL045631
|
JAYNUDDIN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428252
|
|
MR JAYNUDDIN ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/975
(Daipam)
|
0408016006NRG23151220220472224
|
16/12/2022
|
SHAHANAZ PARBIN
|
0408016006WL045631
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428253
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/976
(Daipam)
|
0408016006NRG23151220220472225
|
16/12/2022
|
AFAJ UDDIN
|
0408016006WL045631
|
AFAJ UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428248
|
|
MR AFAJ UDDIN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-003/484
(Daipam)
|
0408016006NRG23151220220472230
|
16/12/2022
|
HAMELA KHATUN
|
0408016006WL045631
|
HAMELA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428255
|
|
MRS HAMELA KHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-003/674
(Daipam)
|
0408016006NRG23151220220472235
|
16/12/2022
|
JAHIDA KHATUN
|
0408016006WL045631
|
JAHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428236
|
|
MRS JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|