|
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-08-016-001-001/363
(5 No. Baruajhar)
|
0408016001NRG22270520220903566
|
16/03/2023
|
KHALILUR RAHMAN
|
0408016WL0030060
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365389
|
|
KHALILUR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-003/356
(5 No. Baruajhar)
|
0408016000NRG22240320220854752
|
16/03/2023
|
AZMAT ALI
|
0408016WL027809
|
AZMAT ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365380
|
|
AZMAT ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-006/56
(BALIGAON)
|
0408016002NRG22270520220903565
|
16/03/2023
|
AZAN ALI
|
0408016WL0030059
|
AZAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365390
|
|
AZAN ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/50
(BARJHAR)
|
0408016000NRG22260920220904158
|
16/03/2023
|
PRAMUD DAS
|
0408016WL0030155
|
PRAMUD DAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/03/2023
|
|
0062365378
|
|
PRAMUD DAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-002/147
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22110320220808060
|
16/03/2023
|
JaleswarI Praja
|
0408016WL026169
|
JaleswarI Praja
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365388
|
|
JaleswarI Praja
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-002/30
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22270620220903945
|
16/03/2023
|
KAMAL SEIKH
|
0408016WL0030122
|
KAMAL SEIKH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365387
|
|
KAMAL SEIKH
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-003/268
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22240920220904156
|
16/03/2023
|
DHARMESWAR NATH
|
0408016WL0030154
|
DHARMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365386
|
|
DHARMESWAR NATH
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/250
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22270620220903946
|
16/03/2023
|
KAIRAT ALI
|
0408016WL0030122
|
KAIRAT ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
24/03/2023
|
|
0062365383
|
No Such Account
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-005-006/46
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22140320220816792
|
16/03/2023
|
MARJINA BEGUM
|
0408016WL026540
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365385
|
|
MARJINA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-006/46
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22140320220816791
|
16/03/2023
|
MARJINA BEGUM
|
0408016WL026540
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365384
|
|
MARJINA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-006/48
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22110320220808059
|
16/03/2023
|
ABDUL KALAM
|
0408016WL026169
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365382
|
|
ABDUL KALAM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-008/161
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22270620220903947
|
16/03/2023
|
ABDUL AJIJ SARKAR
|
0408016WL0030122
|
ABDUL AJIJ SARKAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365381
|
|
ABDUL AJIJ SARKAR
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-009/148
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22140320220816793
|
16/03/2023
|
abdul awal
|
0408016WL026540
|
abdul awal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365379
|
|
abdul awal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-002-001/118
(BALIGAON)
|
0408016002NRG22070420220902105
|
16/03/2023
|
SALEHA BIBI
|
0408016WL0029886
|
SALEHA BIBI
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365369
|
|
SALEHA BIBI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-001/143
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22240920220904155
|
16/03/2023
|
HASIM ALI
|
0408016WL0030154
|
HASIM ALI
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365376
|
|
HASIM ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-002/142
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22110320220810790
|
16/03/2023
|
RAJEN TATI
|
0408016WL026312
|
RAJEN TATI
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365372
|
|
RAJEN TATI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-003/423
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22110320220808061
|
16/03/2023
|
Afiza Khatun
|
0408016WL026169
|
Afiza Khatun
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365370
|
|
Afiza Khatun
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/1051
(Daipam)
|
0408016006NRG22110320220810792
|
16/03/2023
|
AMZAD ALI
|
0408016WL026313
|
AMZAD ALI
|
00354
|
PUNB0112620
|
2240
|
2240
|
Processed
|
24/03/2023
|
|
0062365367
|
|
AMZAD ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/1051
(Daipam)
|
0408016006NRG22110320220810791
|
16/03/2023
|
AMZAD ALI
|
0408016WL026313
|
AMZAD ALI
|
00354
|
PUNB0112620
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
0062365366
|
|
AMZAD ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/1100
(Daipam)
|
0408016006NRG22270620220903951
|
16/03/2023
|
BANESA KHATUN
|
0408016WL0030123
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365371
|
|
BANESA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/1114
(Daipam)
|
0408016006NRG22270620220903948
|
16/03/2023
|
JARINA KHATUN
|
0408016WL0030123
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365368
|
|
JARINA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/1129
(Daipam)
|
0408016006NRG22270620220903950
|
16/03/2023
|
JAHUR UDDIN
|
0408016WL0030123
|
JAHUR UDDIN
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365375
|
|
JAHUR UDDIN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/1129
(Daipam)
|
0408016006NRG22270620220903949
|
16/03/2023
|
JAHUR UDDIN
|
0408016WL0030123
|
JAHUR UDDIN
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365374
|
|
JAHUR UDDIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-002/151
(DALGAON)
|
0408016000NRG22070520220903405
|
16/03/2023
|
SIDDIK ALI
|
0408016WL0030016
|
SIDDIK ALI
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365373
|
|
SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-004-006/882
(Bechimari)
|
0408016004NRG22230920220904145
|
16/03/2023
|
ANOWARA BEGUM
|
0408016WL0030150
|
ANOWARA BEGUM
|
00354
|
PUNB0602900
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365377
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/869
(5 No. Baruajhar)
|
0408016001NRG22230920220904144
|
16/03/2023
|
HALIMAN NESSA
|
0408016WL0030149
|
HALIMAN NESSA
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365391
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/31
(5 No. Baruajhar)
|
0408016000NRG22150320220819410
|
16/03/2023
|
ASHAR UDDIN
|
0408016WL026635
|
ASHAR UDDIN
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365394
|
|
MR ASHAR UDDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-005/897
(BALIGAON)
|
0408016002NRG22230920220904151
|
16/03/2023
|
ABDUL MAZID
|
0408016WL0030152
|
ABDUL MAZID
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365392
|
|
ABDUL MAZID
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/622
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22270920220904159
|
16/03/2023
|
AHEJUDDIN
|
0408016WL0030156
|
AHEJUDDIN
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365393
|
|
AHEJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-003-002/991
(BARJHAR)
|
0408016000NRG22260920220904157
|
16/03/2023
|
ANIMA DAS
|
0408016WL0030155
|
ANIMA DAS
|
00415
|
SBIN0007431
|
224
|
224
|
Processed
|
24/03/2023
|
|
0062365395
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-002-003/846
(BALIGAON)
|
0408016002NRG22061020220904329
|
16/03/2023
|
BANESA KHATUN
|
0408016WL0030188
|
BANESA KHATUN
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365396
|
|
BANESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-004-001/250
(Bechimari)
|
0408016004NRG22240920220904154
|
16/03/2023
|
SAIDUR ALI
|
0408016WL0030153
|
SAIDUR ALI
|
00462
|
UCBA0000872
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365400
|
|
SAIDUR ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-002/32
(Bechimari)
|
0408016004NRG22240920220904152
|
16/03/2023
|
MAHIDUL ISLAM
|
0408016WL0030153
|
MAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365398
|
|
MAHIDUL ISLAM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-002/32
(Bechimari)
|
0408016004NRG22240920220904153
|
16/03/2023
|
MAHIDUL ISLAM
|
0408016WL0030153
|
MAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365399
|
|
MAHIDUL ISLAM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-002/144
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG22110320220808564
|
16/03/2023
|
Anjali Kishan
|
0408016WL026191
|
Anjali Kishan
|
00462
|
UCBA0000872
|
1344
|
1344
|
Processed
|
24/03/2023
|
|
0062365397
|
|
ANJALI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|