|
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-08-016-001-002/103
(5 No. Baruajhar)
|
0408016001NRG23270320230575202
|
29/03/2023
|
MAJIBAR RAHMAN
|
0408016001WL058347
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432035
|
|
MAJIBAR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/149-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575207
|
29/03/2023
|
ACHAMA KHATUN
|
0408016001WL058347
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432006
|
|
ACHAMA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/165
(5 No. Baruajhar)
|
0408016001NRG23270320230575208
|
29/03/2023
|
MAJIBAR RAHMAN
|
0408016001WL058347
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432015
|
|
MAJIBAR RAHMAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/175-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575211
|
29/03/2023
|
RAHAELA KHATUN
|
0408016001WL058347
|
RAHAELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432012
|
|
RAHAELA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/200
(5 No. Baruajhar)
|
0408016001NRG23270320230575212
|
29/03/2023
|
KASEM ALI
|
0408016001WL058347
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432014
|
|
KASEM ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/200
(5 No. Baruajhar)
|
0408016001NRG23270320230575213
|
29/03/2023
|
SUKHIYA BEGUM
|
0408016001WL058347
|
SUKHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432009
|
|
SUKHIYA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-002/208
(5 No. Baruajhar)
|
0408016001NRG23270320230575214
|
29/03/2023
|
Osman Gani
|
0408016001WL058347
|
Osman Gani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432016
|
|
Osman Gani
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-002/333
(5 No. Baruajhar)
|
0408016001NRG23270320230575217
|
29/03/2023
|
ANJOMA BEGUM
|
0408016001WL058347
|
ANJOMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432036
|
|
ANJOMA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-002/333
(5 No. Baruajhar)
|
0408016001NRG23270320230575216
|
29/03/2023
|
RAFIKUL ISLAM
|
0408016001WL058347
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432013
|
|
RAFIKUL ISLAM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-003/13
(5 No. Baruajhar)
|
0408016001NRG23270320230575223
|
29/03/2023
|
MD OMAR ALI
|
0408016001WL058347
|
MD OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432030
|
|
MD OMAR ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-003/202
(5 No. Baruajhar)
|
0408016001NRG23270320230575227
|
29/03/2023
|
SALEMA BEGUM
|
0408016001WL058347
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432026
|
|
SALEMA BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-003/213
(5 No. Baruajhar)
|
0408016001NRG23270320230575229
|
29/03/2023
|
ALMIDA REZIA
|
0408016001WL058347
|
ALMIDA REZIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432003
|
|
ALMIDA REZIA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-003/213
(5 No. Baruajhar)
|
0408016001NRG23270320230575228
|
29/03/2023
|
MD MONTAZ ALI
|
0408016001WL058347
|
MD MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432017
|
|
MD MONTAZ ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-003/220
(5 No. Baruajhar)
|
0408016001NRG23270320230575230
|
29/03/2023
|
AMIR HUSSAIN
|
0408016001WL058347
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432008
|
|
AMIR HUSSAIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-003/221
(5 No. Baruajhar)
|
0408016001NRG23270320230575231
|
29/03/2023
|
ISMAIL ALI
|
0408016001WL058347
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432020
|
|
ISMAIL ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-003/227-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575232
|
29/03/2023
|
KHATUN BIBI
|
0408016001WL058347
|
KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432021
|
|
KHATUN BIBI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-003/234
(5 No. Baruajhar)
|
0408016001NRG23270320230575236
|
29/03/2023
|
ABDUL SALAM
|
0408016001WL058347
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432022
|
|
ABDUL SALAM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-003/235
(5 No. Baruajhar)
|
0408016001NRG23270320230575238
|
29/03/2023
|
SALEMA BEGUM
|
0408016001WL058347
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432034
|
|
SALEMA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-003/243
(5 No. Baruajhar)
|
0408016001NRG23270320230575239
|
29/03/2023
|
HAZARAT ALI
|
0408016001WL058347
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432023
|
|
HAZARAT ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-003/243
(5 No. Baruajhar)
|
0408016001NRG23270320230575240
|
29/03/2023
|
MUSTAKIMA PARBIN
|
0408016001WL058347
|
MUSTAKIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432005
|
|
MUSTAKIMA PARBIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-003/245
(5 No. Baruajhar)
|
0408016001NRG23270320230575241
|
29/03/2023
|
JAMAT ALI
|
0408016001WL058347
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432029
|
|
JAMAT ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-003/247
(5 No. Baruajhar)
|
0408016001NRG23270320230575244
|
29/03/2023
|
MANJUWARA BEGUM
|
0408016001WL058347
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432033
|
|
MANJUWARA BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/247
(5 No. Baruajhar)
|
0408016001NRG23270320230575243
|
29/03/2023
|
OSMAN ALI
|
0408016001WL058347
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432002
|
|
OSMAN ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/248
(5 No. Baruajhar)
|
0408016001NRG23270320230575245
|
29/03/2023
|
RAFIJ ALI
|
0408016001WL058347
|
RAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432025
|
|
RAFIJ ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/258
(5 No. Baruajhar)
|
0408016001NRG23270320230575246
|
29/03/2023
|
JAYNAL ABADDIN
|
0408016001WL058347
|
JAYNAL ABADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432018
|
|
JAYNAL ABADDIN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/259
(5 No. Baruajhar)
|
0408016001NRG23270320230575248
|
29/03/2023
|
ALESA BEGUM
|
0408016001WL058347
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432004
|
|
ALESA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/261
(5 No. Baruajhar)
|
0408016001NRG23270320230575249
|
29/03/2023
|
FAJAR ALI
|
0408016001WL058347
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432024
|
|
FAJAR ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016001NRG23270320230575252
|
29/03/2023
|
ABDUL KARIM
|
0408016001WL058347
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432031
|
|
ABDUL KARIM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016001NRG23270320230575253
|
29/03/2023
|
RUKIYA BEGUM
|
0408016001WL058347
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432011
|
|
RUKIYA BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/407
(5 No. Baruajhar)
|
0408016001NRG23270320230575254
|
29/03/2023
|
CHAHAR BHANU
|
0408016001WL058347
|
CHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432007
|
|
CHAHAR BHANU
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/600
(5 No. Baruajhar)
|
0408016001NRG23270320230575258
|
29/03/2023
|
JAITON NESSA
|
0408016001WL058347
|
JAITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432010
|
|
JAITON NESSA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/600
(5 No. Baruajhar)
|
0408016001NRG23270320230575257
|
29/03/2023
|
MUKTAR HUSSAIN
|
0408016001WL058347
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432032
|
|
MUKTAR HUSSAIN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/630-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575259
|
29/03/2023
|
JAKARIA ALI
|
0408016001WL058347
|
JAKARIA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432028
|
|
JAKARIA ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-003/647
(5 No. Baruajhar)
|
0408016001NRG23270320230575261
|
29/03/2023
|
HAMIDA BEGUM
|
0408016001WL058347
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432019
|
|
HAMIDA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-003/648
(5 No. Baruajhar)
|
0408016001NRG23270320230575262
|
29/03/2023
|
SUKUR ALI
|
0408016001WL058347
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432027
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-001-002/103-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575205
|
29/03/2023
|
MUHSINA KHATUN
|
0408016001WL058347
|
MUHSINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432001
|
|
MUHSINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-001-002/103-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575204
|
29/03/2023
|
AMIR HAMJA
|
0408016001WL058347
|
AMIR HAMJA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0498431995
|
A/c Blocked or Frozen
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/270-B
(5 No. Baruajhar)
|
0408016001NRG23270320230575251
|
29/03/2023
|
MR RAFIKUL ISLAM
|
0408016001WL058347
|
MR RAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431996
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-001-002/400
(5 No. Baruajhar)
|
0408016001NRG23270320230575219
|
29/03/2023
|
YAKUB ALI
|
0408016001WL058347
|
YAKUB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431999
|
|
MR YAKUB ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/17
(5 No. Baruajhar)
|
0408016001NRG23270320230575226
|
29/03/2023
|
ASMINA BEGUM
|
0408016001WL058347
|
ASMINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431997
|
|
MRS ASMINA BEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/17
(5 No. Baruajhar)
|
0408016001NRG23270320230575225
|
29/03/2023
|
RAFIQUL ISLAM
|
0408016001WL058347
|
RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498432000
|
|
MR RAFIQUL ISLAM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/630-A
(5 No. Baruajhar)
|
0408016001NRG23270320230575260
|
29/03/2023
|
MRS PARBINA KHATUN
|
0408016001WL058347
|
MRS PARBINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431998
|
|
MRS PARBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|