|
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-08-016-004-003/960
(Bechimari)
|
0408016004NRG23190420220032878
|
22/04/2022
|
Rabija Khatun
|
0408016004WL001102
|
Rabija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664723
|
|
RabijaKhatun
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-004/1107
(Bechimari)
|
0408016004NRG23190420220032882
|
22/04/2022
|
BURHAN UDDIN
|
0408016004WL001102
|
BURHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664722
|
|
BURHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/485
(Bechimari)
|
0408016004NRG23190420220032866
|
22/04/2022
|
RUKIA KHATUN
|
0408016004WL001102
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664746
|
|
RUKIAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/485
(Bechimari)
|
0408016004NRG23190420220032865
|
22/04/2022
|
Surhab ali
|
0408016004WL001102
|
Surhab ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664739
|
|
Surhabali
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-002/163
(Bechimari)
|
0408016004NRG23190420220032867
|
22/04/2022
|
ZALAL UDDIN
|
0408016004WL001102
|
ZALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664754
|
|
ZALALUDDIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-002/219
(Bechimari)
|
0408016004NRG23190420220032868
|
22/04/2022
|
Ibrahim Ali
|
0408016004WL001102
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664738
|
|
IbrahimAli
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-003/1019
(Bechimari)
|
0408016004NRG23190420220032869
|
22/04/2022
|
MUBARAK ALI
|
0408016004WL001102
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664740
|
|
MUBARAKALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-003/1323
(Bechimari)
|
0408016004NRG23190420220032871
|
22/04/2022
|
SUYYABHANU
|
0408016004WL001102
|
SUYYABHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664752
|
|
SUYYABHANU
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-003/26-a
(Bechimari)
|
0408016004NRG23190420220032872
|
22/04/2022
|
Jamal Ali
|
0408016004WL001102
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664749
|
|
JamalAli
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-003/279
(Bechimari)
|
0408016004NRG23190420220032874
|
22/04/2022
|
BAHAJUDDIN
|
0408016004WL001102
|
BAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664756
|
|
BAHAJUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-003/533
(Bechimari)
|
0408016004NRG23190420220032875
|
22/04/2022
|
MALEK ALI
|
0408016004WL001102
|
MALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664744
|
|
MALEKALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-003/756
(Bechimari)
|
0408016004NRG23190420220032876
|
22/04/2022
|
EUSUF ALI
|
0408016004WL001102
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664750
|
|
EUSUFALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-003/960
(Bechimari)
|
0408016004NRG23190420220032877
|
22/04/2022
|
KULSUMA BEGUM
|
0408016004WL001102
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664753
|
|
KULSUMABEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-004/1054
(Bechimari)
|
0408016004NRG23190420220032880
|
22/04/2022
|
Abida Ahmed
|
0408016004WL001102
|
Abida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664737
|
|
AbidaAhmed
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-004/213
(Bechimari)
|
0408016004NRG23190420220032884
|
22/04/2022
|
CHAND MIYA
|
0408016004WL001102
|
CHAND MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664742
|
|
CHANDMIYA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-004/213
(Bechimari)
|
0408016004NRG23190420220032885
|
22/04/2022
|
SAHERA BHANU
|
0408016004WL001102
|
SAHERA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664745
|
|
SAHERABHANU
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-004/295
(Bechimari)
|
0408016004NRG23190420220032887
|
22/04/2022
|
Akkas Ali
|
0408016004WL001102
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664736
|
|
AkkasAli
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-004/298
(Bechimari)
|
0408016004NRG23190420220032889
|
22/04/2022
|
REHENA BEWA
|
0408016004WL001102
|
REHENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664741
|
|
REHENABEWA
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-004/341
(Bechimari)
|
0408016004NRG23190420220032890
|
22/04/2022
|
RAHIMA BEWA
|
0408016004WL001102
|
RAHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664761
|
|
RAHIMABEWA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-004/434
(Bechimari)
|
0408016004NRG23190420220032891
|
22/04/2022
|
SAKINA BEWA
|
0408016004WL001102
|
SAKINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664743
|
|
SAKINABEWA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-004/566
(Bechimari)
|
0408016004NRG23190420220032892
|
22/04/2022
|
AZAD ALI
|
0408016004WL001102
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664735
|
|
AZADALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-004/636
(Bechimari)
|
0408016004NRG23190420220032894
|
22/04/2022
|
Golap Ali
|
0408016004WL001102
|
Golap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664764
|
|
GolapAli
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-004/643
(Bechimari)
|
0408016004NRG23190420220032896
|
22/04/2022
|
Mainul Hoque
|
0408016004WL001102
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664765
|
|
MainulHoque
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-004/687
(Bechimari)
|
0408016004NRG23190420220032897
|
22/04/2022
|
ABDULLAH
|
0408016004WL001102
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664766
|
|
ABDULLAH
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-004/689
(Bechimari)
|
0408016004NRG23190420220032898
|
22/04/2022
|
JULFIKKAR ALI
|
0408016004WL001102
|
JULFIKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664747
|
|
JULFIKKARALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-006/305
(Bechimari)
|
0408016004NRG23190420220032901
|
22/04/2022
|
MUSLIMUDDIN
|
0408016004WL001102
|
MUSLIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664759
|
|
MUSLIMUDDIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-006/338
(Bechimari)
|
0408016004NRG23190420220032902
|
22/04/2022
|
AHEJUDDIN
|
0408016004WL001102
|
AHEJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664758
|
|
AHEJUDDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-006/339
(Bechimari)
|
0408016004NRG23190420220032903
|
22/04/2022
|
MUSARAF ALI
|
0408016004WL001102
|
MUSARAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664757
|
|
MUSARAFALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-006/691
(Bechimari)
|
0408016004NRG23190420220032905
|
22/04/2022
|
RAFIQUE ALI
|
0408016004WL001102
|
RAFIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664760
|
|
RAFIQUEALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-006/741
(Bechimari)
|
0408016004NRG23190420220032909
|
22/04/2022
|
MAMTAJ BEGUM
|
0408016004WL001102
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664755
|
|
MAMTAJBEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-006/741
(Bechimari)
|
0408016004NRG23190420220032908
|
22/04/2022
|
MAZAM ALI
|
0408016004WL001102
|
MAZAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664751
|
|
MAZAMALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-006/806
(Bechimari)
|
0408016004NRG23190420220032910
|
22/04/2022
|
Jaygun Beowa
|
0408016004WL001102
|
Jaygun Beowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664748
|
|
JaygunBeowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-004-004/295
(Bechimari)
|
0408016004NRG23190420220032888
|
22/04/2022
|
ALIMAN KHATUN
|
0408016004WL001102
|
ALIMAN KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664721
|
|
ALIMANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-004-003/26-a
(Bechimari)
|
0408016004NRG23190420220032873
|
22/04/2022
|
DULALI KHATUN
|
0408016004WL001102
|
DULALI KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664731
|
|
MRS DULALI KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-004/1054
(Bechimari)
|
0408016004NRG23190420220032879
|
22/04/2022
|
Shahidul Islam
|
0408016004WL001102
|
Shahidul Islam
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664725
|
|
MR SHAHIDUL ISLAM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-004/1106
(Bechimari)
|
0408016004NRG23190420220032881
|
22/04/2022
|
SAIDUR RAHMAN
|
0408016004WL001102
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664732
|
|
MR SAIDUR RAHMAN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-004/1108
(Bechimari)
|
0408016004NRG23190420220032883
|
22/04/2022
|
SADDAM HUSSAIN
|
0408016004WL001102
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664733
|
|
MR SADDAM HUSSAIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-004/269
(Bechimari)
|
0408016004NRG23190420220032886
|
22/04/2022
|
HAMIDUR RAHMAN
|
0408016004WL001102
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664727
|
|
MR HAMIDUR RAHMAN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-004/617
(Bechimari)
|
0408016004NRG23190420220032893
|
22/04/2022
|
Rahima Begum
|
0408016004WL001102
|
Rahima Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664724
|
|
MRS RAHIMA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-004/640
(Bechimari)
|
0408016004NRG23190420220032895
|
22/04/2022
|
GABIUR RAHMAN
|
0408016004WL001102
|
GABIUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664730
|
|
MR GAJIBUR RAHMAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-004/693
(Bechimari)
|
0408016004NRG23190420220032899
|
22/04/2022
|
ANJUMA BEWA
|
0408016004WL001102
|
ANJUMA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664726
|
|
MRS ANJUMA BEWA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-004/779
(Bechimari)
|
0408016004NRG23190420220032900
|
22/04/2022
|
FAZAR ALI
|
0408016004WL001102
|
FAZAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664728
|
|
MR FAZAR ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-006/671
(Bechimari)
|
0408016004NRG23190420220032904
|
22/04/2022
|
Mannas Ali
|
0408016004WL001102
|
Mannas Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664734
|
|
MR MANNAS ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-006/709
(Bechimari)
|
0408016004NRG23190420220032907
|
22/04/2022
|
Saidur Rahman
|
0408016004WL001102
|
Saidur Rahman
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664763
|
|
MR SAIDUR RAHMAN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-006/709
(Bechimari)
|
0408016004NRG23190420220032906
|
22/04/2022
|
SALEH AHMED
|
0408016004WL001102
|
SALEH AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664729
|
|
MR SALEH AHMED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-004-003/1256
(Bechimari)
|
0408016004NRG23190420220032870
|
22/04/2022
|
RAMJAN ALI
|
0408016004WL001102
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664762
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|