|
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-08-016-006-001/81-C
(Daipam)
|
0408016006NRG23280920220311187
|
28/09/2022
|
FULESHA KHATUN
|
0408016006WL026244
|
FULESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203130
|
|
FULESHA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/591-B
(Daipam)
|
0408016006NRG23280920220311190
|
28/09/2022
|
ABBAS ALI
|
0408016006WL026244
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203131
|
|
ABBAS ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-003/109
(Daipam)
|
0408016006NRG23280920220311191
|
28/09/2022
|
MOINUL HOUQE
|
0408016006WL026244
|
MOINUL HOUQE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203149
|
|
MOINUL HOUQE
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-003/335
(Daipam)
|
0408016006NRG23280920220311193
|
28/09/2022
|
MR. ABU BAKKAR SIDDIK
|
0408016006WL026244
|
MR. ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130203127
|
No Such Account
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/573
(Daipam)
|
0408016006NRG23280920220311195
|
28/09/2022
|
HALIMA KHATUN
|
0408016006WL026244
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130203126
|
No Such Account
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-006-003/807
(Daipam)
|
0408016006NRG23280920220311199
|
28/09/2022
|
CHAIDUR RAHMAN
|
0408016006WL026244
|
CHAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203128
|
|
CHAIDUR RAHMAN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-003/814
(Daipam)
|
0408016006NRG23280920220311201
|
28/09/2022
|
RAFIKUL ISLAM
|
0408016006WL026244
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203134
|
|
RAFIKUL ISLAM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-003/814
(Daipam)
|
0408016006NRG23280920220311202
|
28/09/2022
|
SIRINA KHATUN
|
0408016006WL026244
|
SIRINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203129
|
|
SIRINA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/835
(Daipam)
|
0408016006NRG23280920220311204
|
28/09/2022
|
MAHIMA BEGUM
|
0408016006WL026244
|
MAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203132
|
|
MAHIMA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-003/96
(Daipam)
|
0408016006NRG23280920220311208
|
28/09/2022
|
ABUL HUSSAIN
|
0408016006WL026244
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203133
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/1079
(Daipam)
|
0408016006NRG23280920220311183
|
28/09/2022
|
MAJEDA KHATUN
|
0408016006WL026244
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203150
|
|
MAJEDA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/350-C
(Daipam)
|
0408016006NRG23280920220311184
|
28/09/2022
|
MIZANUR RAHMAN
|
0408016006WL026244
|
MIZANUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203125
|
|
MIZANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/435
(Daipam)
|
0408016006NRG23280920220311185
|
28/09/2022
|
CHULTAN ALI
|
0408016006WL026244
|
CHULTAN ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203136
|
|
MR CHULTAN ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-003/638
(Daipam)
|
0408016006NRG23280920220311196
|
28/09/2022
|
MR IMRAN NAZIR
|
0408016006WL026244
|
MR IMRAN NAZIR
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203135
|
|
MR IMRAN NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/437
(Daipam)
|
0408016006NRG23280920220311186
|
28/09/2022
|
SUAIF MULLAH
|
0408016006WL026244
|
SUAIF MULLAH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203147
|
|
MR SUAIF MULLAH
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/917
(Daipam)
|
0408016006NRG23280920220311189
|
28/09/2022
|
MIRZINA KHATUN
|
0408016006WL026244
|
MIRZINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203144
|
|
MRS MIRZINA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/917
(Daipam)
|
0408016006NRG23280920220311188
|
28/09/2022
|
USMAN GANI
|
0408016006WL026244
|
USMAN GANI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203145
|
|
MR USMAN GANI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-003/320
(Daipam)
|
0408016006NRG23280920220311192
|
28/09/2022
|
NUR BHANU
|
0408016006WL026244
|
NUR BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203141
|
|
MRS NUR BHANU
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-003/549
(Daipam)
|
0408016006NRG23280920220311194
|
28/09/2022
|
MOKLESA KHATUN
|
0408016006WL026244
|
MOKLESA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203148
|
|
MRS MOKLESA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-003/790
(Daipam)
|
0408016006NRG23280920220311197
|
28/09/2022
|
AJIBAR RAHMAN
|
0408016006WL026244
|
AJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203137
|
|
MR AJIBAR RAHMAN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/790
(Daipam)
|
0408016006NRG23280920220311198
|
28/09/2022
|
NIMOJA BEGUM
|
0408016006WL026244
|
NIMOJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203143
|
|
MRS NIMOJA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-003/813
(Daipam)
|
0408016006NRG23280920220311200
|
28/09/2022
|
MAFIJ UDDIN
|
0408016006WL026244
|
MAFIJ UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203140
|
|
MR MAFIJ UDDIN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-003/835
(Daipam)
|
0408016006NRG23280920220311203
|
28/09/2022
|
NAZRUL ISLAM
|
0408016006WL026244
|
NAZRUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203139
|
|
MR NAZRUL ISLAM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-003/839
(Daipam)
|
0408016006NRG23280920220311205
|
28/09/2022
|
CHIYAKUL ISLAM
|
0408016006WL026244
|
CHIYAKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203142
|
|
MR CHIYAKUL ISLAM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-003/839
(Daipam)
|
0408016006NRG23280920220311206
|
28/09/2022
|
HAFIJA KHATUN
|
0408016006WL026244
|
HAFIJA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203138
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-006-003/841
(Daipam)
|
0408016006NRG23280920220311207
|
28/09/2022
|
ATAR ALI
|
0408016006WL026244
|
ATAR ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203146
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|