|
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-08-016-006-002/107
(Daipam)
|
0408016006NRG23031120220381316
|
03/11/2022
|
ALMAS ALI
|
0408016006WL034989
|
ALMAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421767
|
|
ALMAS ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/134
(Daipam)
|
0408016006NRG23031120220381320
|
03/11/2022
|
ASHAD ALI
|
0408016006WL034989
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421766
|
|
ASHAD ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/53
(Daipam)
|
0408016006NRG23031120220381331
|
03/11/2022
|
JAHUR ALI
|
0408016006WL034989
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421793
|
|
JAHUR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/634
(Daipam)
|
0408016006NRG23031120220381337
|
03/11/2022
|
NURAL AMIN
|
0408016006WL034989
|
NURAL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421763
|
|
NURAL AMIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/652-A
(Daipam)
|
0408016006NRG23031120220381340
|
03/11/2022
|
MAZAM ALI
|
0408016006WL034989
|
MAZAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421792
|
|
MAZAM ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/74
(Daipam)
|
0408016006NRG23031120220381342
|
03/11/2022
|
JURAL HAQUE
|
0408016006WL034989
|
JURAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421765
|
|
JURAL HAQUE
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/76
(Daipam)
|
0408016006NRG23031120220381343
|
03/11/2022
|
OSMAN GANI
|
0408016006WL034989
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421794
|
|
OSMAN GANI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/863
(Daipam)
|
0408016006NRG23031120220381344
|
03/11/2022
|
SALIMUDDIN
|
0408016006WL034989
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421795
|
|
SALIMUDDIN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/951
(Daipam)
|
0408016006NRG23031120220381352
|
03/11/2022
|
AMIRAN NESSA
|
0408016006WL034989
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421764
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/224-A
(Daipam)
|
0408016006NRG23031120220381323
|
03/11/2022
|
FUL BHANU NESSA
|
0408016006WL034989
|
FUL BHANU NESSA
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907381759
|
|
FUL BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/55
(Daipam)
|
0408016006NRG23031120220381334
|
03/11/2022
|
JUSNARA BEGUM
|
0408016006WL034989
|
JUSNARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421768
|
|
MRS JUSNARA BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/863
(Daipam)
|
0408016006NRG23031120220381345
|
03/11/2022
|
AJIRAN NESSA
|
0408016006WL034989
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421801
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/109-A
(Daipam)
|
0408016006NRG23031120220381315
|
03/11/2022
|
SABIKUL ISLAM
|
0408016006WL034989
|
SABIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421798
|
|
MR SABIKUL ISLAM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/121
(Daipam)
|
0408016006NRG23031120220381317
|
03/11/2022
|
DILOWAR HUSSAIN
|
0408016006WL034989
|
DILOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421781
|
|
MR DILOWAR HUSSAIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/121
(Daipam)
|
0408016006NRG23031120220381318
|
03/11/2022
|
MANOWARA BEGUM
|
0408016006WL034989
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421788
|
|
MRS MANOWARA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/13
(Daipam)
|
0408016006NRG23031120220381319
|
03/11/2022
|
MR ABUL BASHAR
|
0408016006WL034989
|
MR ABUL BASHAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421770
|
|
MR ABUL BASHAR
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/134
(Daipam)
|
0408016006NRG23031120220381321
|
03/11/2022
|
AMENA KHATUN
|
0408016006WL034989
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421796
|
|
MRS AMENA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/224-A
(Daipam)
|
0408016006NRG23031120220381322
|
03/11/2022
|
MEHBUR RAHMAN
|
0408016006WL034989
|
MEHBUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421783
|
|
MR MEHBUR RAHMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/225-A
(Daipam)
|
0408016006NRG23031120220381325
|
03/11/2022
|
MAMUNI KHATUN
|
0408016006WL034989
|
MAMUNI KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421778
|
|
MISS MAMUNI KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/225-A
(Daipam)
|
0408016006NRG23031120220381324
|
03/11/2022
|
SABIKUL ISLAM
|
0408016006WL034989
|
SABIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421772
|
|
SABIKUL ALAM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/226-A
(Daipam)
|
0408016006NRG23031120220381326
|
03/11/2022
|
ABDUR RAHIM
|
0408016006WL034989
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421787
|
|
MR ABDUR RAHIM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/226-A
(Daipam)
|
0408016006NRG23031120220381327
|
03/11/2022
|
HABIJA KHATUN
|
0408016006WL034989
|
HABIJA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421777
|
|
MISS HABIZA KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/30
(Daipam)
|
0408016006NRG23031120220381330
|
03/11/2022
|
ASIRAN BEGUM
|
0408016006WL034989
|
ASIRAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421775
|
|
MRS ASIRAN BEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/30
(Daipam)
|
0408016006NRG23031120220381329
|
03/11/2022
|
JAMAL UDDIN
|
0408016006WL034989
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421784
|
|
MR JAMAL UDDIN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/53
(Daipam)
|
0408016006NRG23031120220381332
|
03/11/2022
|
MANUWARA BEGUM
|
0408016006WL034989
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421776
|
|
MRS MANUWARA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/55
(Daipam)
|
0408016006NRG23031120220381333
|
03/11/2022
|
OKIL ALI
|
0408016006WL034989
|
OKIL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421799
|
|
OKIL ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/61
(Daipam)
|
0408016006NRG23031120220381335
|
03/11/2022
|
RAMZAN ALI
|
0408016006WL034989
|
RAMZAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421782
|
|
MR RAMZAN ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/61
(Daipam)
|
0408016006NRG23031120220381336
|
03/11/2022
|
RASHIDA KHATUN
|
0408016006WL034989
|
RASHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421774
|
|
MRS RASHIDA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/638-A
(Daipam)
|
0408016006NRG23031120220381338
|
03/11/2022
|
RAFUKUL ISLAM
|
0408016006WL034989
|
RAFUKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421773
|
|
MR RAFIKUL ISLAM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/638-A
(Daipam)
|
0408016006NRG23031120220381339
|
03/11/2022
|
TASLIMA BEGUM
|
0408016006WL034989
|
TASLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421790
|
|
MRS TASLIMA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/652-A
(Daipam)
|
0408016006NRG23031120220381341
|
03/11/2022
|
MISS NARJIMA KHATUN
|
0408016006WL034989
|
MISS NARJIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421800
|
|
MISS NARJIMA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/895
(Daipam)
|
0408016006NRG23031120220381346
|
03/11/2022
|
MALIKA KHATUN
|
0408016006WL034989
|
MALIKA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421791
|
|
MRS MALIKA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/903
(Daipam)
|
0408016006NRG23031120220381348
|
03/11/2022
|
JARINA KHATUN
|
0408016006WL034989
|
JARINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421780
|
|
MR JARINA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/903
(Daipam)
|
0408016006NRG23031120220381347
|
03/11/2022
|
MAHAMMAD ALI
|
0408016006WL034989
|
MAHAMMAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421771
|
|
MAHAMMAD ALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/920
(Daipam)
|
0408016006NRG23031120220381350
|
03/11/2022
|
FULUWARA BEGUM
|
0408016006WL034989
|
FULUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421797
|
|
MRS FULUWARA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/920
(Daipam)
|
0408016006NRG23031120220381349
|
03/11/2022
|
MD SAJAHAN ALI
|
0408016006WL034989
|
MD SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421779
|
|
MD SAJAHAN ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/951
(Daipam)
|
0408016006NRG23031120220381351
|
03/11/2022
|
NUR HUSSAIN
|
0408016006WL034989
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421769
|
|
NUR HUSSAIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/965
(Daipam)
|
0408016006NRG23031120220381354
|
03/11/2022
|
MEKJAN BIBI
|
0408016006WL034989
|
MEKJAN BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421785
|
|
MRS MEKJAN BIBI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/965
(Daipam)
|
0408016006NRG23031120220381353
|
03/11/2022
|
NABI HUSSAIN
|
0408016006WL034989
|
NABI HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421786
|
|
NABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/227-A
(Daipam)
|
0408016006NRG23031120220381328
|
03/11/2022
|
MAMIM ALI
|
0408016006WL034989
|
MAMIM ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421789
|
|
MOMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|