|
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-08-016-003-004/148
(BARJHAR)
|
0408016003NRG23300820220252323
|
02/09/2022
|
ABDUL KARIM
|
0408016003WL020003
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351884
|
|
ABDUL KARIM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG23300820220252325
|
02/09/2022
|
MAMINA KHATUN
|
0408016003WL020003
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351901
|
|
MAMINA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG23300820220252326
|
02/09/2022
|
ANUWARA BEGUM
|
0408016003WL020003
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351899
|
|
ANUWARA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/162
(BARJHAR)
|
0408016003NRG23300820220252327
|
02/09/2022
|
KHALIL ALI
|
0408016003WL020003
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351898
|
|
KHALIL ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/163
(BARJHAR)
|
0408016003NRG23300820220252329
|
02/09/2022
|
OSMAN GANI
|
0408016003WL020003
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351909
|
|
OSMAN GANI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/163
(BARJHAR)
|
0408016003NRG23300820220252330
|
02/09/2022
|
RAFIJA KHATUN
|
0408016003WL020003
|
RAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351896
|
|
RAFIJA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/166
(BARJHAR)
|
0408016003NRG23300820220252331
|
02/09/2022
|
REJIA KHATUN
|
0408016003WL020003
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351903
|
|
REJIA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/169
(BARJHAR)
|
0408016003NRG23300820220252332
|
02/09/2022
|
ABDULLA ALI
|
0408016003WL020003
|
ABDULLA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351908
|
|
ABDULLA ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/176
(BARJHAR)
|
0408016003NRG23300820220252333
|
02/09/2022
|
ABDUL GONI
|
0408016003WL020003
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351907
|
|
ABDUL GONI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23300820220252334
|
02/09/2022
|
FAJIRAN NESSA
|
0408016003WL020003
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351902
|
|
FAJIRAN NESSA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23300820220252335
|
02/09/2022
|
NABI HUSSAIN
|
0408016003WL020003
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351905
|
|
NABI HUSSAIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/181
(BARJHAR)
|
0408016003NRG23300820220252336
|
02/09/2022
|
KHAINUR NESSA
|
0408016003WL020003
|
KHAINUR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351893
|
|
KHAINUR NESSA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23300820220252338
|
02/09/2022
|
ANOWARA BEGUM
|
0408016003WL020003
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351900
|
|
ANOWARA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23300820220252337
|
02/09/2022
|
SHAJAMAL ALI
|
0408016003WL020003
|
SHAJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351889
|
|
SHAJAMAL ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/183
(BARJHAR)
|
0408016003NRG23300820220252339
|
02/09/2022
|
ABDUL KASHEM
|
0408016003WL020003
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351892
|
|
ABDUL KASHEM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23300820220252340
|
02/09/2022
|
MAMATAJ BEGUM
|
0408016003WL020003
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351897
|
|
MAMATAJ BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/193
(BARJHAR)
|
0408016003NRG23300820220252343
|
02/09/2022
|
ASMINA BEGUM
|
0408016003WL020003
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351904
|
|
ASMINA BEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/193
(BARJHAR)
|
0408016003NRG23300820220252342
|
02/09/2022
|
JAMIR ALI
|
0408016003WL020003
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351886
|
|
JAMIR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/199
(BARJHAR)
|
0408016003NRG23300820220252345
|
02/09/2022
|
MEHERUN NESSA
|
0408016003WL020003
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351894
|
|
MEHERUN NESSA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/199
(BARJHAR)
|
0408016003NRG23300820220252344
|
02/09/2022
|
RAFIKUL ISLAM
|
0408016003WL020003
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351891
|
|
RAFIKUL ISLAM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/206
(BARJHAR)
|
0408016003NRG23300820220252347
|
02/09/2022
|
HACHINA KHATUN
|
0408016003WL020003
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351895
|
|
HACHINA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/206
(BARJHAR)
|
0408016003NRG23300820220252346
|
02/09/2022
|
MAHAR ALI
|
0408016003WL020003
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351888
|
|
MAHAR ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016003NRG23300820220252349
|
02/09/2022
|
ASMA KHATUN
|
0408016003WL020003
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351906
|
|
ASMA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016003NRG23300820220252348
|
02/09/2022
|
KASEM ALI
|
0408016003WL020003
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351885
|
|
KASEM ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/245
(BARJHAR)
|
0408016003NRG23300820220252350
|
02/09/2022
|
UJJAL BISWAS
|
0408016003WL020003
|
UJJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351890
|
|
UJJAL BISWAS
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/306
(BARJHAR)
|
0408016003NRG23300820220252352
|
02/09/2022
|
GUPESH DAS
|
0408016003WL020003
|
GUPESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351887
|
|
GUPESH DAS
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/339
(BARJHAR)
|
0408016003NRG23300820220252355
|
02/09/2022
|
Pratima Mandal
|
0408016003WL020003
|
Pratima Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351917
|
|
Pratima Mandal
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/339
(BARJHAR)
|
0408016003NRG23300820220252354
|
02/09/2022
|
UTTAM BISWAS
|
0408016003WL020003
|
UTTAM BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351918
|
|
UTTAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/145
(BARJHAR)
|
0408016003NRG23300820220252321
|
02/09/2022
|
UNUS ALI
|
0408016003WL020003
|
UNUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351916
|
|
UNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/306
(BARJHAR)
|
0408016003NRG23300820220252353
|
02/09/2022
|
SAJAL DAS
|
0408016003WL020003
|
SAJAL DAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351910
|
|
MR SAJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/145
(BARJHAR)
|
0408016003NRG23300820220252322
|
02/09/2022
|
AMBIA KHATUN
|
0408016003WL020003
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351911
|
|
MRS AMBIA BEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/162
(BARJHAR)
|
0408016003NRG23300820220252328
|
02/09/2022
|
SAMIRAN KHATUN
|
0408016003WL020003
|
SAMIRAN KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351912
|
|
MRS SAMIRAN KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/245
(BARJHAR)
|
0408016003NRG23300820220252351
|
02/09/2022
|
JJOSHNARANI BISWAS
|
0408016003WL020003
|
JJOSHNARANI BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351913
|
|
MRS JJOSHNARANI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG23300820220252324
|
02/09/2022
|
MARJINA BEGUM
|
0408016003WL020003
|
MARJINA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351914
|
|
MRS MARJINA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/192
(BARJHAR)
|
0408016003NRG23300820220252341
|
02/09/2022
|
FUL KHATUN
|
0408016003WL020003
|
FUL KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351915
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|