|
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-08-016-005-003/354
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054633
|
11/05/2023
|
MAHESH ALI
|
0408016005WL004505
|
MAHESH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210629
|
|
MAHESH ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-007/4
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054637
|
11/05/2023
|
NURNEHAR BEGUM
|
0408016005WL004505
|
NURNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210640
|
|
NURNEHAR BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-007/4
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054636
|
11/05/2023
|
OSMAN GANI
|
0408016005WL004505
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210634
|
|
OSMAN GANI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-007/73
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054641
|
11/05/2023
|
CHAND BHANU
|
0408016005WL004505
|
CHAND BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210647
|
|
CHAND BHANU
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-007/8
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054642
|
11/05/2023
|
ABDUL RAHIM
|
0408016005WL004505
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210635
|
|
ABDUL RAHIM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-009/1003
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054645
|
11/05/2023
|
AZIRON NESSA
|
0408016005WL004505
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210626
|
|
AZIRON NESSA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-009/1005
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054646
|
11/05/2023
|
JAITAN NESSA
|
0408016005WL004505
|
JAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210643
|
No Such Account
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-005-009/1012
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054649
|
11/05/2023
|
CHAKABAR ALI
|
0408016005WL004505
|
CHAKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210632
|
No Such Account
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-005-009/1012
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054650
|
11/05/2023
|
MAZEDA BEGUM
|
0408016005WL004505
|
MAZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210630
|
|
MAZEDA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-009/1017
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054654
|
11/05/2023
|
RINOMA BEGUM
|
0408016005WL004505
|
RINOMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210639
|
|
RINOMA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-009/569
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054659
|
11/05/2023
|
AINAL HOQUE
|
0408016005WL004505
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210636
|
|
AINAL HOQUE
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-009/850
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054661
|
11/05/2023
|
RAMJAN ALI
|
0408016005WL004505
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210645
|
No Such Account
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-005-009/865
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054663
|
11/05/2023
|
BADDI JAMAL
|
0408016005WL004505
|
BADDI JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210631
|
|
BADDI JAMAL
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-009/868
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054667
|
11/05/2023
|
AMJAD ALI
|
0408016005WL004505
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210642
|
|
AMJAD ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-009/870
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054668
|
11/05/2023
|
MOHD KUTUB UDDIN
|
0408016005WL004505
|
MOHD KUTUB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210638
|
|
MOHD KUTUB UDDIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-009/871
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054669
|
11/05/2023
|
SOYED ALI
|
0408016005WL004505
|
SOYED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210628
|
|
SOYED ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-009/879
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054671
|
11/05/2023
|
HASINA KHATUN
|
0408016005WL004505
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210633
|
No Such Account
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-005-009/880
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054673
|
11/05/2023
|
RASHIDA BEGUM
|
0408016005WL004505
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210627
|
|
RASHIDA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-009/895
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054677
|
11/05/2023
|
AZMAL SHEIKH
|
0408016005WL004505
|
AZMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210644
|
No Such Account
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-005-009/956
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054682
|
11/05/2023
|
KAMALA KHATUN
|
0408016005WL004505
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210641
|
|
KAMALA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-009/957
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054684
|
11/05/2023
|
NAJMA KHATUN
|
0408016005WL004505
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210637
|
|
NAJMA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-009/957
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054683
|
11/05/2023
|
SOBIQUL ISLAM
|
0408016005WL004505
|
SOBIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210625
|
|
SOBIQUL ISLAM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-009/992
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054685
|
11/05/2023
|
AMAR ALI
|
0408016005WL004505
|
AMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637210646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
BECHIMARI
|
AS-08-016-005-003/191
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054631
|
11/05/2023
|
GOLAM MUSTUFA
|
0408016005WL004505
|
GOLAM MUSTUFA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210664
|
|
GOLAM MUSTUFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-005-009/1013
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054652
|
11/05/2023
|
SADDAM HUSSAIN
|
0408016005WL004505
|
SADDAM HUSSAIN
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210665
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-005-009/865
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054664
|
11/05/2023
|
HASINA BEGUM
|
0408016005WL004505
|
HASINA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1637210624
|
|
HASINA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-009/882
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054674
|
11/05/2023
|
CHALEMAN KHATUN
|
0408016005WL004505
|
CHALEMAN KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1637210622
|
|
CHALEMAN KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-009/892
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054676
|
11/05/2023
|
MAJEDA KHATUN
|
0408016005WL004505
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1637210623
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-005-007/450
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054638
|
11/05/2023
|
AMIR HAMJA
|
0408016005WL004505
|
AMIR HAMJA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210654
|
|
MR AMIR HAMJA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-009/1010
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054648
|
11/05/2023
|
SARIFA KHATUN
|
0408016005WL004505
|
SARIFA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210662
|
|
MRS SARIFA KHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-009/1013
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054651
|
11/05/2023
|
NUREDA KHATUN
|
0408016005WL004505
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210657
|
|
MRS NUREDA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-009/169
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054656
|
11/05/2023
|
HAJERA KHATUN
|
0408016005WL004505
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210660
|
|
MRS HAJERA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-009/51
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054658
|
11/05/2023
|
KAYED BANU
|
0408016005WL004505
|
KAYED BANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210649
|
|
MRS KAD VANU
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-009/569
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054660
|
11/05/2023
|
MAJEDA KHATUN
|
0408016005WL004505
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210650
|
|
MRS MAJEDA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-009/850
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054662
|
11/05/2023
|
ACHUMA KHATUN
|
0408016005WL004505
|
ACHUMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210652
|
|
MRS ACHUMA KHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-009/866
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054665
|
11/05/2023
|
CHAN MIYA
|
0408016005WL004505
|
CHAN MIYA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210661
|
|
MR CHAN MIYA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-009/866
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054666
|
11/05/2023
|
JELEHA KHATUN
|
0408016005WL004505
|
JELEHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210655
|
|
MRS JELEHA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-009/872
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054670
|
11/05/2023
|
TAMSER ALI
|
0408016005WL004505
|
TAMSER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210651
|
|
TAMSER ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-009/896
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054680
|
11/05/2023
|
MULIKA BEGUM
|
0408016005WL004505
|
MULIKA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210659
|
|
MRS MULIKA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-009/896
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054679
|
11/05/2023
|
MUNACHAR ALI
|
0408016005WL004505
|
MUNACHAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210653
|
|
MR MUNACHAR ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-009/956
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054681
|
11/05/2023
|
MAINUL HOQUE
|
0408016005WL004505
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210656
|
|
MR MD MAINUL HOQUE
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-009/992
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054686
|
11/05/2023
|
MAZEDA BEGUM
|
0408016005WL004505
|
MAZEDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210648
|
|
MRS MAZEDA BEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-009/993
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054688
|
11/05/2023
|
SAMSUN NEHAR
|
0408016005WL004505
|
SAMSUN NEHAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210658
|
|
MRS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-005-009/892
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054675
|
11/05/2023
|
SHEIKH FARID
|
0408016005WL004505
|
SHEIKH FARID
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210663
|
|
MR SHEIKH FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-009/1003
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054644
|
11/05/2023
|
MAHIDUL ISLAM
|
0408016005WL004505
|
MAHIDUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210617
|
|
MAHIDUL ISLAM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-009/1010
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054647
|
11/05/2023
|
SHOHIDUL ISLAM
|
0408016005WL004505
|
SHOHIDUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210619
|
|
SHOHIDUL ISLAM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-009/1017
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054653
|
11/05/2023
|
AFATABUDDIN AHMED
|
0408016005WL004505
|
AFATABUDDIN AHMED
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210620
|
|
AFATABUDDIN AHMED
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-009/880
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054672
|
11/05/2023
|
MAHIDUL ISLAM
|
0408016005WL004505
|
MAHIDUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210618
|
|
MAHIDUL ISLAM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-009/895
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24110520230054678
|
11/05/2023
|
CHANDRA BHANU
|
0408016005WL004505
|
CHANDRA BHANU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637210621
|
|
CHANDRA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|