|
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-08-016-003-004/1022
(BARJHAR)
|
0408016003NRG23310820220252958
|
02/09/2022
|
SURJYA BHANU
|
0408016003WL020072
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344332
|
|
SURJYA BHANU
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1023
(BARJHAR)
|
0408016003NRG23310820220252960
|
02/09/2022
|
REHENA AKTARA BEGUM
|
0408016003WL020072
|
REHENA AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344340
|
|
REHENA AKTARA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1029
(BARJHAR)
|
0408016003NRG23310820220252962
|
02/09/2022
|
ABEDA KHATUN
|
0408016003WL020072
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344341
|
|
ABEDA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG23310820220252966
|
02/09/2022
|
SAFIULLAH PARAMANIK
|
0408016003WL020072
|
SAFIULLAH PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344335
|
|
SAFIULLAH PARAMANIK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG23310820220252968
|
02/09/2022
|
NASIR UDDIN PORAMANIK
|
0408016003WL020072
|
NASIR UDDIN PORAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344334
|
|
NASIR UDDIN PORAMANIK
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG23310820220252970
|
02/09/2022
|
KARIMAN NESSA
|
0408016003WL020072
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344337
|
|
KARIMAN NESSA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1072
(BARJHAR)
|
0408016003NRG23310820220252972
|
02/09/2022
|
MUNCHUR ALI
|
0408016003WL020072
|
MUNCHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344338
|
|
MUNCHUR ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1072
(BARJHAR)
|
0408016003NRG23310820220252973
|
02/09/2022
|
SAFURA KHATUN
|
0408016003WL020072
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344360
|
|
SAFURA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG23310820220252975
|
02/09/2022
|
PARBINA BEGUM
|
0408016003WL020072
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344333
|
|
PARBINA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG23310820220252974
|
02/09/2022
|
SIDDIKUL ISLAM
|
0408016003WL020072
|
SIDDIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344331
|
|
SIDDIKUL ISLAM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/126
(BARJHAR)
|
0408016003NRG23310820220252976
|
02/09/2022
|
ATAB ALI
|
0408016003WL020072
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344344
|
|
ATAB ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/126
(BARJHAR)
|
0408016003NRG23310820220252977
|
02/09/2022
|
MANUWARA BEGUM
|
0408016003WL020072
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344345
|
|
MANUWARA BEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG23310820220252978
|
02/09/2022
|
CHANMIYA SEIKH
|
0408016003WL020072
|
CHANMIYA SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344330
|
|
CHANMIYA SEIKH
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/128
(BARJHAR)
|
0408016003NRG23310820220252979
|
02/09/2022
|
HANUFA KHATUN
|
0408016003WL020072
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344342
|
|
HANUFA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23310820220252980
|
02/09/2022
|
SABDUL ALI
|
0408016003WL020072
|
SABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344346
|
|
SABDUL ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23310820220252981
|
02/09/2022
|
SAHAR BHANU
|
0408016003WL020072
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344347
|
|
SAHAR BHANU
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/135
(BARJHAR)
|
0408016003NRG23310820220252982
|
02/09/2022
|
SULAMAN PARAMANIK
|
0408016003WL020072
|
SULAMAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344359
|
|
SULAMAN PARAMANIK
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23310820220252986
|
02/09/2022
|
TARABHANU
|
0408016003WL020072
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344336
|
|
TARABHANU
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23310820220252985
|
02/09/2022
|
UCHPAN ALI
|
0408016003WL020072
|
UCHPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344339
|
|
UCHPAN ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG23310820220252987
|
02/09/2022
|
TAHER ALI
|
0408016003WL020072
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344329
|
|
TAHER ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/143
(BARJHAR)
|
0408016003NRG23310820220252989
|
02/09/2022
|
KRISHNA BISWAS
|
0408016003WL020072
|
KRISHNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344328
|
|
KRISHNA BISWAS
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG23310820220252990
|
02/09/2022
|
NASED ALI
|
0408016003WL020072
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344343
|
|
NASED ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23310820220252991
|
02/09/2022
|
NAZIMUDDIN
|
0408016003WL020072
|
NAZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344326
|
|
NAZIMUDDIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/216
(BARJHAR)
|
0408016003NRG23310820220252992
|
02/09/2022
|
KHUSHED ALI
|
0408016003WL020072
|
KHUSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344327
|
|
KHUSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG23310820220252971
|
02/09/2022
|
IKRAMOUL ALI
|
0408016003WL020072
|
IKRAMOUL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344358
|
|
MR IKRAMOUL ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/136
(BARJHAR)
|
0408016003NRG23310820220252984
|
02/09/2022
|
ASHIA KHATUN
|
0408016003WL020072
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344349
|
|
MRS ASHIA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG23310820220252988
|
02/09/2022
|
FURKAN ALI
|
0408016003WL020072
|
FURKAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344348
|
|
MR FURKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/1022
(BARJHAR)
|
0408016003NRG23310820220252959
|
02/09/2022
|
ABDUL AJID
|
0408016003WL020072
|
ABDUL AJID
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344353
|
|
MR ABDUL AJID
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/1029
(BARJHAR)
|
0408016003NRG23310820220252961
|
02/09/2022
|
KHAIRUL HOQUE
|
0408016003WL020072
|
KHAIRUL HOQUE
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344351
|
|
MR KHAIRUL HOQUE
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/1032
(BARJHAR)
|
0408016003NRG23310820220252963
|
02/09/2022
|
AJAY BISWAS
|
0408016003WL020072
|
AJAY BISWAS
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344350
|
|
MR AJAY BISWAS
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG23310820220252964
|
02/09/2022
|
JABED ALI
|
0408016003WL020072
|
JABED ALI
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344352
|
|
MR JABED ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/1049
(BARJHAR)
|
0408016003NRG23310820220252965
|
02/09/2022
|
JEHIRUL ISLAM
|
0408016003WL020072
|
JEHIRUL ISLAM
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344357
|
|
MR JEHIRUL ISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG23310820220252967
|
02/09/2022
|
MUBASWARA KHATUN
|
0408016003WL020072
|
MUBASWARA KHATUN
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932344356
|
|
MRS MUBASWARA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG23310820220252969
|
02/09/2022
|
KULSUM BIBI
|
0408016003WL020072
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344354
|
|
MRS KULSUM BIBI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/135
(BARJHAR)
|
0408016003NRG23310820220252983
|
02/09/2022
|
MUSHARAF PARAMANIK
|
0408016003WL020072
|
MUSHARAF PARAMANIK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932344355
|
|
MR MUSHARAF PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|