|
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-08-016-008-002/205
(LALPOOL)
|
0408016008NRG23120920220273918
|
12/09/2022
|
NASIMA AKHTARA
|
0408016008WL022118
|
NASIMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704417
|
|
NASIMA AKHTARA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-002/206
(LALPOOL)
|
0408016008NRG23120920220273919
|
12/09/2022
|
ABDUL KADIR
|
0408016008WL022118
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704418
|
|
ABDUL KADIR
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-002/206
(LALPOOL)
|
0408016008NRG23120920220273920
|
12/09/2022
|
HALIMA BEGUM
|
0408016008WL022118
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704416
|
|
HALIMA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG23120920220273921
|
12/09/2022
|
JAYNAL ABDIN
|
0408016008WL022118
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704424
|
|
JAYNAL ABDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG23120920220273928
|
12/09/2022
|
HIFIZA BEGUM
|
0408016008WL022118
|
HIFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704423
|
|
HIFIZA BEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23120920220273929
|
12/09/2022
|
AINAL HAQUE
|
0408016008WL022118
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704425
|
|
AINAL HAQUE
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG23120920220273930
|
12/09/2022
|
JAHANARA BEGUM
|
0408016008WL022118
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704415
|
|
JAHANARA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-008/321
(LALPOOL)
|
0408016008NRG23120920220273931
|
12/09/2022
|
PARIVAN KHATUN
|
0408016008WL022118
|
PARIVAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704422
|
|
PARIVAN KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-008/749
(LALPOOL)
|
0408016008NRG23120920220273932
|
12/09/2022
|
RAKIBUL HUSSAIN
|
0408016008WL022118
|
RAKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704414
|
|
RAKIBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23120920220273922
|
12/09/2022
|
OMAR ALI
|
0408016008WL022118
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704413
|
|
OMAR ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23120920220273923
|
12/09/2022
|
SAHIRAN NESSA
|
0408016008WL022118
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704412
|
|
SAHIRAN NESSA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG23120920220273926
|
12/09/2022
|
MD HUSSAIN ALI
|
0408016008WL022118
|
MD HUSSAIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704426
|
|
MD HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG23120920220273925
|
12/09/2022
|
ISLIMA BEGUM
|
0408016008WL022118
|
ISLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704421
|
|
MRS ISLIMA BEGAM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG23120920220273924
|
12/09/2022
|
SAHABUDDIN AHMED
|
0408016008WL022118
|
SAHABUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704420
|
|
MR SAHABUDDIN AHMED
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG23120920220273927
|
12/09/2022
|
ARJINA PARBIN
|
0408016008WL022118
|
ARJINA PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955704419
|
|
MISS ARJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|