|
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-08-016-001-001/203
(5 No. Baruajhar)
|
0408016001NRG23290920220316616
|
30/09/2022
|
ABUL HUSSAIN
|
0408016001WL026646
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833689
|
|
ABUL HUSSAIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/206
(5 No. Baruajhar)
|
0408016001NRG23290920220316617
|
30/09/2022
|
AFAJUDDIN
|
0408016001WL026646
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833691
|
|
AFAJUDDIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/211
(5 No. Baruajhar)
|
0408016001NRG23290920220316619
|
30/09/2022
|
MARAAR CHATTAR
|
0408016001WL026646
|
MARAAR CHATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833690
|
|
MARAAR CHATTAR
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/234
(5 No. Baruajhar)
|
0408016001NRG23290920220316621
|
30/09/2022
|
GIJACHUDDIN
|
0408016001WL026646
|
GIJACHUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833694
|
|
GIJACHUDDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/234
(5 No. Baruajhar)
|
0408016001NRG23290920220316622
|
30/09/2022
|
MAJIRAN NESSA
|
0408016001WL026646
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833693
|
|
MAJIRAN NESSA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/388
(5 No. Baruajhar)
|
0408016001NRG23290920220316623
|
30/09/2022
|
mrs kadabhanu
|
0408016001WL026646
|
mrs kadabhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833688
|
|
mrs kadabhanu
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/390
(5 No. Baruajhar)
|
0408016001NRG23290920220316624
|
30/09/2022
|
RAHIMA KHATUN
|
0408016001WL026646
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340833695
|
|
RAHIMA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/830
(5 No. Baruajhar)
|
0408016001NRG23290920220316627
|
30/09/2022
|
SOBIKUL ISLAM
|
0408016001WL026646
|
SOBIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833692
|
|
SOBIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/216
(5 No. Baruajhar)
|
0408016001NRG23290920220316620
|
30/09/2022
|
NUR HUSSAIN
|
0408016001WL026646
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833699
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/820
(5 No. Baruajhar)
|
0408016001NRG23290920220316625
|
30/09/2022
|
HABIBUR RAHMAN
|
0408016001WL026646
|
HABIBUR RAHMAN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340833687
|
|
HABIBUR RAHMAN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/883
(5 No. Baruajhar)
|
0408016001NRG23290920220316630
|
30/09/2022
|
MAZNO ALI
|
0408016001WL026646
|
MAZNO ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340833686
|
|
MAZNO ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/210
(5 No. Baruajhar)
|
0408016001NRG23290920220316618
|
30/09/2022
|
CHAHAJAHAN ALI
|
0408016001WL026646
|
CHAHAJAHAN ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833696
|
|
MR MAR CHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/880
(5 No. Baruajhar)
|
0408016001NRG23290920220316628
|
30/09/2022
|
JIRAMOT ALI
|
0408016001WL026646
|
JIRAMOT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833698
|
|
JIRAMOT ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/880
(5 No. Baruajhar)
|
0408016001NRG23290920220316629
|
30/09/2022
|
MAMUNI BEGUM
|
0408016001WL026646
|
MAMUNI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833697
|
|
MAMUNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/820
(5 No. Baruajhar)
|
0408016001NRG23290920220316626
|
30/09/2022
|
MINARA BEGUM
|
0408016001WL026646
|
MINARA BEGUM
|
00662
|
BDBL0001488
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340833685
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|