|
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-08-016-001-001/107
(5 No. Baruajhar)
|
0408016001NRG23251220220490766
|
27/12/2022
|
AMICHA KHATUN
|
0408016001WL047757
|
AMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525683
|
|
AMICHA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1084
(5 No. Baruajhar)
|
0408016001NRG23251220220490767
|
27/12/2022
|
HAMED ALI
|
0408016001WL047757
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525694
|
|
HAMED ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/145
(5 No. Baruajhar)
|
0408016001NRG23251220220490770
|
27/12/2022
|
MAFIDA KHATUN
|
0408016001WL047757
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525687
|
|
MAFIDA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/311
(5 No. Baruajhar)
|
0408016001NRG23251220220490781
|
27/12/2022
|
JAHANARA BEGUM
|
0408016001WL047757
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525677
|
|
JAHANARA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/313-A
(5 No. Baruajhar)
|
0408016001NRG23251220220490782
|
27/12/2022
|
KAJALI KHATUN
|
0408016001WL047757
|
KAJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525679
|
|
KAJALI KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/355
(5 No. Baruajhar)
|
0408016001NRG23251220220490789
|
27/12/2022
|
MATLEB ALI
|
0408016001WL047757
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525684
|
|
MATLEB ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016001NRG23251220220490793
|
27/12/2022
|
EBRAHIM ALI
|
0408016001WL047757
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525675
|
|
EBRAHIM ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016001NRG23251220220490794
|
27/12/2022
|
MAHIRON NESA
|
0408016001WL047757
|
MAHIRON NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525670
|
|
MAHIRON NESA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/401
(5 No. Baruajhar)
|
0408016001NRG23251220220490800
|
27/12/2022
|
NURMAHMED
|
0408016001WL047757
|
NURMAHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525673
|
|
NURMAHMED
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/401
(5 No. Baruajhar)
|
0408016001NRG23251220220490801
|
27/12/2022
|
RAJIA BEGUM
|
0408016001WL047757
|
RAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525686
|
|
RAJIA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/410
(5 No. Baruajhar)
|
0408016001NRG23251220220490804
|
27/12/2022
|
SHEIKH MOHAMMAD ALI
|
0408016001WL047757
|
SHEIKH MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525668
|
|
SHEIKH MOHAMMAD ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/417
(5 No. Baruajhar)
|
0408016001NRG23251220220490806
|
27/12/2022
|
RUKIYA KHATUN
|
0408016001WL047757
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525671
|
|
RUKIYA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/417
(5 No. Baruajhar)
|
0408016001NRG23251220220490805
|
27/12/2022
|
USUB ALI
|
0408016001WL047757
|
USUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525674
|
|
USUB ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/442
(5 No. Baruajhar)
|
0408016001NRG23251220220490809
|
27/12/2022
|
AMISA KHATUN
|
0408016001WL047757
|
AMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525690
|
|
AMISA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/449
(5 No. Baruajhar)
|
0408016001NRG23251220220490811
|
27/12/2022
|
SAJIDA BEGUM
|
0408016001WL047757
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525672
|
|
SAJIDA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/451
(5 No. Baruajhar)
|
0408016001NRG23251220220490812
|
27/12/2022
|
FAJAR ALI
|
0408016001WL047757
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525682
|
|
FAJAR ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/452
(5 No. Baruajhar)
|
0408016001NRG23251220220490813
|
27/12/2022
|
OBAIDULLAH
|
0408016001WL047757
|
OBAIDULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525669
|
|
OBAIDULLAH
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/457
(5 No. Baruajhar)
|
0408016001NRG23251220220490814
|
27/12/2022
|
JAINAB BEGUM
|
0408016001WL047757
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525681
|
|
JAINAB BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/469
(5 No. Baruajhar)
|
0408016001NRG23251220220490817
|
27/12/2022
|
RAJUFA BEGUM
|
0408016001WL047757
|
RAJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525676
|
|
RAJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/285
(5 No. Baruajhar)
|
0408016001NRG23251220220490777
|
27/12/2022
|
SAYEDA BEGUM
|
0408016001WL047757
|
SAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525697
|
|
SAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/463
(5 No. Baruajhar)
|
0408016001NRG23251220220490815
|
27/12/2022
|
JAHANARA BEGUM
|
0408016001WL047757
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525667
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/1025
(5 No. Baruajhar)
|
0408016001NRG23251220220490762
|
27/12/2022
|
SURMELI KHATUN
|
0408016001WL047757
|
SURMELI KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525693
|
|
MRS SURMILI KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/1068-A
(5 No. Baruajhar)
|
0408016001NRG23251220220490763
|
27/12/2022
|
HAREJ ALI
|
0408016001WL047757
|
HAREJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525695
|
|
MR HAREJ ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/283
(5 No. Baruajhar)
|
0408016001NRG23251220220490776
|
27/12/2022
|
JAMILA KHATUN
|
0408016001WL047757
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525691
|
|
MRS JAMILA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/298
(5 No. Baruajhar)
|
0408016001NRG23251220220490779
|
27/12/2022
|
MIR UMME DAHANI
|
0408016001WL047757
|
MIR UMME DAHANI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525689
|
|
MRS MIR UMME DAHANI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/314
(5 No. Baruajhar)
|
0408016001NRG23251220220490784
|
27/12/2022
|
RAHIMA BEGUM
|
0408016001WL047757
|
RAHIMA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525692
|
|
MRS RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/1068-A
(5 No. Baruajhar)
|
0408016001NRG23251220220490764
|
27/12/2022
|
MAJEDA BEGUM
|
0408016001WL047757
|
MAJEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525696
|
|
MRS MAJEDA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/145
(5 No. Baruajhar)
|
0408016001NRG23251220220490771
|
27/12/2022
|
MD MANIK DILDAR AHMED
|
0408016001WL047757
|
MD MANIK DILDAR AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525666
|
|
MR MD MANIK DILDAR AHMED
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/254
(5 No. Baruajhar)
|
0408016001NRG23251220220490773
|
27/12/2022
|
MR ABDUL KARIM
|
0408016001WL047757
|
MR ABDUL KARIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525688
|
|
MR ABDUL KARIM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016001NRG23251220220490786
|
27/12/2022
|
JAHED ALI
|
0408016001WL047757
|
JAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525678
|
|
MR JAHED ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016001NRG23251220220490787
|
27/12/2022
|
MOIBHANU NESSA
|
0408016001WL047757
|
MOIBHANU NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525680
|
|
MRS MOIBHANU NESSA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/399
(5 No. Baruajhar)
|
0408016001NRG23251220220490799
|
27/12/2022
|
JEBUN NESSA
|
0408016001WL047757
|
JEBUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525698
|
|
MRS JEBUN NESSA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/47
(5 No. Baruajhar)
|
0408016001NRG23251220220490818
|
27/12/2022
|
NAJAR ALI
|
0408016001WL047757
|
NAJAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525685
|
|
MR NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/467
(5 No. Baruajhar)
|
0408016001NRG23251220220490816
|
27/12/2022
|
TASIRAN BEGUM
|
0408016001WL047757
|
TASIRAN BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525699
|
|
TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|