|
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-08-016-006-002/582-B
(Daipam)
|
0408016000NRG23150620220162071
|
15/06/2022
|
HALIMA KHATUN
|
0408016WL007841
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237954
|
|
HALIMAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/583
(Daipam)
|
0408016000NRG23150620220162073
|
15/06/2022
|
RAHIMA KHATUN
|
0408016WL007841
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237958
|
|
RAHIMAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/586
(Daipam)
|
0408016000NRG23150620220162075
|
15/06/2022
|
AKBAR ALI
|
0408016WL007841
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237947
|
|
AKBARALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/586
(Daipam)
|
0408016000NRG23150620220162074
|
15/06/2022
|
SUJIRAN NESSA
|
0408016WL007841
|
SUJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237957
|
|
SUJIRANNESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/587-B
(Daipam)
|
0408016000NRG23150620220162076
|
15/06/2022
|
KHURSHED ALI
|
0408016WL007841
|
KHURSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237949
|
|
KHURSHEDALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/587-B
(Daipam)
|
0408016000NRG23150620220162077
|
15/06/2022
|
SUFIA KHATUN
|
0408016WL007841
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237948
|
|
SUFIAKHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/591-A
(Daipam)
|
0408016000NRG23150620220162078
|
15/06/2022
|
JAHIRAN NESSA
|
0408016WL007841
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237953
|
|
JAHIRANNESSA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/591-B
(Daipam)
|
0408016000NRG23150620220162079
|
15/06/2022
|
ABBAS ALI
|
0408016WL007841
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237945
|
|
ABBASALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/591-B
(Daipam)
|
0408016000NRG23150620220162080
|
15/06/2022
|
NUREDA BEGUME
|
0408016WL007841
|
NUREDA BEGUME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237952
|
|
NUREDABEGUME
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/593
(Daipam)
|
0408016000NRG23150620220162081
|
15/06/2022
|
SAKER UDDIN
|
0408016WL007841
|
SAKER UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237955
|
|
SAKERUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/634-A
(Daipam)
|
0408016000NRG23150620220162082
|
15/06/2022
|
NAZRUL
|
0408016WL007841
|
NAZRUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237950
|
|
NAZRUL
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/634-A
(Daipam)
|
0408016000NRG23150620220162083
|
15/06/2022
|
NILIMA KHATUN
|
0408016WL007841
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237951
|
|
NILIMAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/801
(Daipam)
|
0408016000NRG23150620220162086
|
15/06/2022
|
MATIN ALI
|
0408016WL007841
|
MATIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237956
|
|
MATINALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/801
(Daipam)
|
0408016000NRG23150620220162087
|
15/06/2022
|
MAZIBAR RAHMAN
|
0408016WL007841
|
MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237946
|
|
MAZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/583
(Daipam)
|
0408016000NRG23150620220162072
|
15/06/2022
|
HAMED ALI
|
0408016WL007841
|
HAMED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237943
|
|
MR HAMED ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/7
(Daipam)
|
0408016000NRG23150620220162084
|
15/06/2022
|
HAJOR ALI
|
0408016WL007841
|
HAJOR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237944
|
|
MR HAJOR ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/7
(Daipam)
|
0408016000NRG23150620220162085
|
15/06/2022
|
RUMINA PARBIN
|
0408016WL007841
|
RUMINA PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459237942
|
|
MISS MISS RUMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|