|
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-08-016-001-003/241
(5 No. Baruajhar)
|
0408016001NRG23310320230611325
|
31/03/2023
|
NAZRUL ISLAM
|
0408016001WL062852
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846712
|
|
NAZRUL ISLAM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016001NRG23310320230611327
|
31/03/2023
|
RAKIBUL ISLAM
|
0408016001WL062852
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846713
|
|
RAKIBUL ISLAM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016001NRG23310320230611326
|
31/03/2023
|
RUKIA BEGUM
|
0408016001WL062852
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846745
|
|
RUKIA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-003/268
(5 No. Baruajhar)
|
0408016001NRG23310320230611328
|
31/03/2023
|
ATAUR RAHMAN
|
0408016001WL062852
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846741
|
|
ATAUR RAHMAN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-003/405
(5 No. Baruajhar)
|
0408016001NRG23310320230611330
|
31/03/2023
|
IBRAHIM ALI
|
0408016001WL062852
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846744
|
|
IBRAHIM ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-008/305
(5 No. Baruajhar)
|
0408016001NRG23310320230611334
|
31/03/2023
|
AMINA KHATUN
|
0408016001WL062852
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846720
|
|
AMINA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-008/340
(5 No. Baruajhar)
|
0408016001NRG23310320230611336
|
31/03/2023
|
ABDUL BAREK
|
0408016001WL062852
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846731
|
|
ABDUL BAREK
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-008/342
(5 No. Baruajhar)
|
0408016001NRG23310320230611338
|
31/03/2023
|
AIJUL HOQUE
|
0408016001WL062852
|
AIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846751
|
|
AIJUL HOQUE
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-008/342
(5 No. Baruajhar)
|
0408016001NRG23310320230611339
|
31/03/2023
|
SELIMA AKHTARA
|
0408016001WL062852
|
SELIMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846739
|
|
SELIMA AKHTARA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-008/350
(5 No. Baruajhar)
|
0408016001NRG23310320230611342
|
31/03/2023
|
KHURSHIDA BEGUM
|
0408016001WL062852
|
KHURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846722
|
|
KHURSHIDA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-008/414
(5 No. Baruajhar)
|
0408016001NRG23310320230611343
|
31/03/2023
|
ARAFAN ALI
|
0408016001WL062852
|
ARAFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846727
|
|
ARAFAN ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-008/414
(5 No. Baruajhar)
|
0408016001NRG23310320230611344
|
31/03/2023
|
taslima khatun
|
0408016001WL062852
|
taslima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846714
|
|
taslima khatun
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/415
(5 No. Baruajhar)
|
0408016001NRG23310320230611346
|
31/03/2023
|
ILIJA BEGUM
|
0408016001WL062852
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846715
|
|
ILIJA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/415
(5 No. Baruajhar)
|
0408016001NRG23310320230611345
|
31/03/2023
|
md sakandar ali
|
0408016001WL062852
|
md sakandar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846737
|
|
md sakandar ali
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/417
(5 No. Baruajhar)
|
0408016001NRG23310320230611348
|
31/03/2023
|
MAMONI BEGUM
|
0408016001WL062852
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846717
|
|
MAMONI BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/417
(5 No. Baruajhar)
|
0408016001NRG23310320230611347
|
31/03/2023
|
RAFIKUL ISLAM
|
0408016001WL062852
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846732
|
|
RAFIKUL ISLAM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-008/418
(5 No. Baruajhar)
|
0408016001NRG23310320230611349
|
31/03/2023
|
FARAZ ALI
|
0408016001WL062852
|
FARAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846748
|
|
FARAZ ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-008/419
(5 No. Baruajhar)
|
0408016001NRG23310320230611350
|
31/03/2023
|
MD SANIWR RAHMAN
|
0408016001WL062852
|
MD SANIWR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846733
|
|
MD SANIWR RAHMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-008/419
(5 No. Baruajhar)
|
0408016001NRG23310320230611351
|
31/03/2023
|
SAHANAZ BEGUM
|
0408016001WL062852
|
SAHANAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846743
|
|
SAHANAZ BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/420
(5 No. Baruajhar)
|
0408016001NRG23310320230611352
|
31/03/2023
|
JAFAR ALI
|
0408016001WL062852
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846747
|
|
JAFAR ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-008/420
(5 No. Baruajhar)
|
0408016001NRG23310320230611353
|
31/03/2023
|
SAHIDA BEGUM
|
0408016001WL062852
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846742
|
|
SAHIDA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-008/421
(5 No. Baruajhar)
|
0408016001NRG23310320230611354
|
31/03/2023
|
hasem ali
|
0408016001WL062852
|
hasem ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846752
|
|
hasem ali
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-008/421
(5 No. Baruajhar)
|
0408016001NRG23310320230611355
|
31/03/2023
|
SABINARA BEGUM
|
0408016001WL062852
|
SABINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846750
|
|
SABINARA BEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-008/423
(5 No. Baruajhar)
|
0408016001NRG23310320230611356
|
31/03/2023
|
ALI HUSSAIN
|
0408016001WL062852
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846749
|
|
ALI HUSSAIN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-008/424
(5 No. Baruajhar)
|
0408016001NRG23310320230611357
|
31/03/2023
|
TALEB ALI
|
0408016001WL062852
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846725
|
|
TALEB ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-008/426
(5 No. Baruajhar)
|
0408016001NRG23310320230611358
|
31/03/2023
|
GOLAP HUSSAIN
|
0408016001WL062852
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846724
|
|
GOLAP HUSSAIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-008/426
(5 No. Baruajhar)
|
0408016001NRG23310320230611359
|
31/03/2023
|
SULTANA BEGUM
|
0408016001WL062852
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846726
|
|
SULTANA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/428
(5 No. Baruajhar)
|
0408016001NRG23310320230611361
|
31/03/2023
|
SALEMA KHATUN
|
0408016001WL062852
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846735
|
|
SALEMA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-008/428
(5 No. Baruajhar)
|
0408016001NRG23310320230611360
|
31/03/2023
|
SAMIR UDDIN
|
0408016001WL062852
|
SAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846736
|
|
SAMIR UDDIN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-008/432
(5 No. Baruajhar)
|
0408016001NRG23310320230611364
|
31/03/2023
|
GIASUDDIN AHMED
|
0408016001WL062852
|
GIASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846730
|
|
GIASUDDIN AHMED
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-008/433
(5 No. Baruajhar)
|
0408016001NRG23310320230611366
|
31/03/2023
|
NUR HUSSAIN
|
0408016001WL062852
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846728
|
|
NUR HUSSAIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-008/434
(5 No. Baruajhar)
|
0408016001NRG23310320230611369
|
31/03/2023
|
BAHAJ ALI
|
0408016001WL062852
|
BAHAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846734
|
|
BAHAJ ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-008/434
(5 No. Baruajhar)
|
0408016001NRG23310320230611368
|
31/03/2023
|
JACHIM ALI
|
0408016001WL062852
|
JACHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846719
|
|
JACHIM ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-008/435
(5 No. Baruajhar)
|
0408016001NRG23310320230611371
|
31/03/2023
|
FARIDA BEGUM
|
0408016001WL062852
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846729
|
|
FARIDA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-008/440
(5 No. Baruajhar)
|
0408016001NRG23310320230611372
|
31/03/2023
|
FATEMA KHATUN
|
0408016001WL062852
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846738
|
|
FATEMA KHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-008/441
(5 No. Baruajhar)
|
0408016001NRG23310320230611373
|
31/03/2023
|
BASIRAN BEBA
|
0408016001WL062852
|
BASIRAN BEBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846746
|
|
BASIRAN BEBA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-008/444
(5 No. Baruajhar)
|
0408016001NRG23310320230611374
|
31/03/2023
|
SHUKURI JAN
|
0408016001WL062852
|
SHUKURI JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846723
|
|
SHUKURI JAN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-008/447
(5 No. Baruajhar)
|
0408016001NRG23310320230611375
|
31/03/2023
|
JAHIRAN BEOWA
|
0408016001WL062852
|
JAHIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846740
|
|
JAHIRAN BEOWA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-008/449
(5 No. Baruajhar)
|
0408016001NRG23310320230611376
|
31/03/2023
|
ASMINA
|
0408016001WL062852
|
ASMINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846718
|
|
ASMINA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-008/451
(5 No. Baruajhar)
|
0408016001NRG23310320230611377
|
31/03/2023
|
AMIR HUSSAIN
|
0408016001WL062852
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846721
|
|
AMIR HUSSAIN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-008/612-A
(5 No. Baruajhar)
|
0408016001NRG23310320230611380
|
31/03/2023
|
JAMILA KHATUN
|
0408016001WL062852
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846716
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-001-008/452
(5 No. Baruajhar)
|
0408016001NRG23310320230611378
|
31/03/2023
|
ABIRAN NESHA
|
0408016001WL062852
|
ABIRAN NESHA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846711
|
|
ABIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016001NRG23310320230611331
|
31/03/2023
|
BAHARUL ISLAM
|
0408016001WL062852
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846754
|
|
MR BAHARUL ISLAM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016001NRG23310320230611332
|
31/03/2023
|
NUR JAHAN
|
0408016001WL062852
|
NUR JAHAN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846753
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|