|
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-08-016-001-001/1015-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573955
|
29/03/2023
|
NASIMA KHATUN
|
0408016001WL058232
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431802
|
|
NASIMA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1035
(5 No. Baruajhar)
|
0408016001NRG23270320230573958
|
29/03/2023
|
HABIZA BEGUM
|
0408016001WL058232
|
HABIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431797
|
|
HABIZA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/1035
(5 No. Baruajhar)
|
0408016001NRG23270320230573957
|
29/03/2023
|
SURTAN NESSA
|
0408016001WL058232
|
SURTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431784
|
|
SURTAN NESSA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/304
(5 No. Baruajhar)
|
0408016001NRG23270320230573963
|
29/03/2023
|
ABDUL KUDDUS
|
0408016001WL058232
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431786
|
|
ABDUL KUDDUS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/305
(5 No. Baruajhar)
|
0408016001NRG23270320230573964
|
29/03/2023
|
BIMALA KHATUN
|
0408016001WL058232
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431813
|
|
BIMALA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/307
(5 No. Baruajhar)
|
0408016001NRG23270320230573965
|
29/03/2023
|
RIDRICH ALI
|
0408016001WL058232
|
RIDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431789
|
|
RIDRICH ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/358
(5 No. Baruajhar)
|
0408016001NRG23270320230573966
|
29/03/2023
|
ABDUL MANNAN
|
0408016001WL058232
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431788
|
|
ABDUL MANNAN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/360
(5 No. Baruajhar)
|
0408016001NRG23270320230573967
|
29/03/2023
|
HAJERA KHATUN
|
0408016001WL058232
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431792
|
|
HAJERA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/394-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573969
|
29/03/2023
|
ABDUL SATTAR
|
0408016001WL058232
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431811
|
|
ABDUL SATTAR
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/434
(5 No. Baruajhar)
|
0408016001NRG23270320230573972
|
29/03/2023
|
SUMOR ALI
|
0408016001WL058232
|
SUMOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431785
|
|
SUMOR ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/447
(5 No. Baruajhar)
|
0408016001NRG23270320230573973
|
29/03/2023
|
SAUKAT ALI
|
0408016001WL058232
|
SAUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431799
|
|
SAUKAT ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/454
(5 No. Baruajhar)
|
0408016001NRG23270320230573976
|
29/03/2023
|
NASAR ALI
|
0408016001WL058232
|
NASAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431783
|
|
NASAR ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/455
(5 No. Baruajhar)
|
0408016001NRG23270320230573977
|
29/03/2023
|
JAMILA KHATUN
|
0408016001WL058232
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431787
|
|
JAMILA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/456
(5 No. Baruajhar)
|
0408016001NRG23270320230573978
|
29/03/2023
|
ASMA KHATUN
|
0408016001WL058232
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431780
|
|
ASMA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/477
(5 No. Baruajhar)
|
0408016001NRG23270320230573981
|
29/03/2023
|
YARAN NESSA
|
0408016001WL058232
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431791
|
|
YARAN NESSA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/488
(5 No. Baruajhar)
|
0408016001NRG23270320230573983
|
29/03/2023
|
RABIA KHATUN
|
0408016001WL058232
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431798
|
|
RABIA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/492
(5 No. Baruajhar)
|
0408016001NRG23270320230573984
|
29/03/2023
|
SIDDK ALI
|
0408016001WL058232
|
SIDDK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431790
|
|
SIDDK ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/503
(5 No. Baruajhar)
|
0408016001NRG23270320230573986
|
29/03/2023
|
MR MUNTAZ ALI
|
0408016001WL058232
|
MR MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431803
|
|
MR MUNTAZ ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/513
(5 No. Baruajhar)
|
0408016001NRG23270320230573988
|
29/03/2023
|
FIROZA KHATUN
|
0408016001WL058232
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431781
|
|
FIROZA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/707
(5 No. Baruajhar)
|
0408016001NRG23270320230573990
|
29/03/2023
|
MAMINA BEGUM
|
0408016001WL058232
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431800
|
|
MAMINA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/739
(5 No. Baruajhar)
|
0408016001NRG23270320230573993
|
29/03/2023
|
NASIMUDDIN AHMED
|
0408016001WL058232
|
NASIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431782
|
|
NASIMUDDIN AHMED
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/833
(5 No. Baruajhar)
|
0408016001NRG23270320230573996
|
29/03/2023
|
MAZANI BEGUM
|
0408016001WL058232
|
MAZANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431801
|
|
MAZANI BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/876
(5 No. Baruajhar)
|
0408016001NRG23270320230573999
|
29/03/2023
|
REJIJA KHATUN
|
0408016001WL058232
|
REJIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431815
|
|
REJIJA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/343
(5 No. Baruajhar)
|
0408016001NRG23270320230574000
|
29/03/2023
|
HAZERA KHATUN
|
0408016001WL058232
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431796
|
|
HAZERA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/344
(5 No. Baruajhar)
|
0408016001NRG23270320230574001
|
29/03/2023
|
RAMECHA KHATUN
|
0408016001WL058232
|
RAMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431795
|
|
RAMECHA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/385-A
(5 No. Baruajhar)
|
0408016001NRG23270320230574003
|
29/03/2023
|
AHAMMAD ALI
|
0408016001WL058232
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431818
|
|
AHAMMAD ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/385-A
(5 No. Baruajhar)
|
0408016001NRG23270320230574004
|
29/03/2023
|
MUKTARA BEGUM
|
0408016001WL058232
|
MUKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431819
|
|
MUKTARA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/386
(5 No. Baruajhar)
|
0408016001NRG23270320230574005
|
29/03/2023
|
BAKKAR ALI
|
0408016001WL058232
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431794
|
|
BAKKAR ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/394
(5 No. Baruajhar)
|
0408016001NRG23270320230574006
|
29/03/2023
|
ABDUL REZZAK ANSARY
|
0408016001WL058232
|
ABDUL REZZAK ANSARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431817
|
|
ABDUL REZZAK ANSARY
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/561
(5 No. Baruajhar)
|
0408016001NRG23270320230574007
|
29/03/2023
|
JAIDA KHATUN
|
0408016001WL058232
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431793
|
|
JAIDA KHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/566
(5 No. Baruajhar)
|
0408016001NRG23270320230574009
|
29/03/2023
|
AMBIYA KHATUN
|
0408016001WL058232
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431814
|
|
AMBIYA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/566
(5 No. Baruajhar)
|
0408016001NRG23270320230574010
|
29/03/2023
|
SAFIQUL ISLAM
|
0408016001WL058232
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431816
|
|
SAFIQUL ISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/567
(5 No. Baruajhar)
|
0408016001NRG23270320230574011
|
29/03/2023
|
AKRAM ALI
|
0408016001WL058232
|
AKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431812
|
|
AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/189
(5 No. Baruajhar)
|
0408016001NRG23270320230573961
|
29/03/2023
|
BANASA BEWA
|
0408016001WL058232
|
BANASA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431810
|
|
BANASA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/504
(5 No. Baruajhar)
|
0408016001NRG23270320230573987
|
29/03/2023
|
SAHIAKTAR
|
0408016001WL058232
|
SAHIAKTAR
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431778
|
|
SAHIAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/159-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573960
|
29/03/2023
|
MIRZINA BEGUM
|
0408016001WL058232
|
MIRZINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431779
|
|
MIRZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/631-A
(5 No. Baruajhar)
|
0408016001NRG23270320230574014
|
29/03/2023
|
ANOWARA BEGUM
|
0408016001WL058232
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431805
|
|
MRS ANOWARA BEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/631-A
(5 No. Baruajhar)
|
0408016001NRG23270320230574012
|
29/03/2023
|
SADDAM HUSSAIN
|
0408016001WL058232
|
SADDAM HUSSAIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431804
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/395
(5 No. Baruajhar)
|
0408016001NRG23270320230573970
|
29/03/2023
|
ABEDA KHATUN
|
0408016001WL058232
|
ABEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431807
|
|
MRS ABEDA KHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/348
(5 No. Baruajhar)
|
0408016001NRG23270320230574002
|
29/03/2023
|
RAFIQUL ISLAM
|
0408016001WL058232
|
RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431806
|
|
RAFIQUL ISLAM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/561
(5 No. Baruajhar)
|
0408016001NRG23270320230574008
|
29/03/2023
|
MUKTAR ALI
|
0408016001WL058232
|
MUKTAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431809
|
|
MR MUKTAR ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/631-A
(5 No. Baruajhar)
|
0408016001NRG23270320230574013
|
29/03/2023
|
MARIOM KHATUN
|
0408016001WL058232
|
MARIOM KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431808
|
|
MRS MARIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|