|
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-08-016-001-001/1084
(5 No. Baruajhar)
|
0408016001NRG24160520230064838
|
17/05/2023
|
HAMED ALI
|
0408016001WL005579
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686182
|
|
HAMED ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/255
(5 No. Baruajhar)
|
0408016001NRG24160520230064842
|
17/05/2023
|
CHARAFAT ALI
|
0408016001WL005579
|
CHARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686171
|
|
CHARAFAT ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/315
(5 No. Baruajhar)
|
0408016001NRG24160520230064846
|
17/05/2023
|
SHJIDA KHTIN
|
0408016001WL005579
|
SHJIDA KHTIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686168
|
|
SHJIDA KHTIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/316
(5 No. Baruajhar)
|
0408016001NRG24160520230064849
|
17/05/2023
|
AKLIMA KHATUN
|
0408016001WL005579
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686167
|
|
AKLIMA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/317
(5 No. Baruajhar)
|
0408016001NRG24160520230064851
|
17/05/2023
|
ISIRAN NESSA
|
0408016001WL005579
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686163
|
|
ISIRAN NESSA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/331
(5 No. Baruajhar)
|
0408016001NRG24160520230064853
|
17/05/2023
|
JAINAL ABDIN
|
0408016001WL005579
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686169
|
|
JAINAL ABDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/334
(5 No. Baruajhar)
|
0408016001NRG24160520230064858
|
17/05/2023
|
JAHANARA KHATUN
|
0408016001WL005579
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686173
|
|
JAHANARA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/355
(5 No. Baruajhar)
|
0408016001NRG24160520230064860
|
17/05/2023
|
MATLEB ALI
|
0408016001WL005579
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686172
|
|
MATLEB ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016001NRG24160520230064863
|
17/05/2023
|
EBRAHIM ALI
|
0408016001WL005579
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686170
|
|
EBRAHIM ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016001NRG24160520230064864
|
17/05/2023
|
MAHIRON NESA
|
0408016001WL005579
|
MAHIRON NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686162
|
|
MAHIRON NESA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/479-A
(5 No. Baruajhar)
|
0408016001NRG24160520230064872
|
17/05/2023
|
KULSUM BIBI
|
0408016001WL005579
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686183
|
|
KULSUM BIBI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-003/13
(5 No. Baruajhar)
|
0408016001NRG24160520230064877
|
17/05/2023
|
MD OMAR ALI
|
0408016001WL005579
|
MD OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686178
|
|
MD OMAR ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-003/201
(5 No. Baruajhar)
|
0408016001NRG24160520230064879
|
17/05/2023
|
JAMENA KHATUN
|
0408016001WL005579
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686161
|
|
JAMENA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-003/210
(5 No. Baruajhar)
|
0408016001NRG24160520230064881
|
17/05/2023
|
MUSLIM ALI
|
0408016001WL005579
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686158
|
|
MUSLIM ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016001NRG24160520230064884
|
17/05/2023
|
NAZRUL ISLAM
|
0408016001WL005579
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686157
|
|
NAZRUL ISLAM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016001NRG24160520230064885
|
17/05/2023
|
RUKIA BEGUM
|
0408016001WL005579
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686180
|
|
RUKIA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-003/243
(5 No. Baruajhar)
|
0408016001NRG24160520230064886
|
17/05/2023
|
HAZARAT ALI
|
0408016001WL005579
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686177
|
|
HAZARAT ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-003/243
(5 No. Baruajhar)
|
0408016001NRG24160520230064887
|
17/05/2023
|
MUSTAKIMA PARBIN
|
0408016001WL005579
|
MUSTAKIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686160
|
|
MUSTAKIMA PARBIN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-003/247
(5 No. Baruajhar)
|
0408016001NRG24160520230064889
|
17/05/2023
|
MANJUWARA BEGUM
|
0408016001WL005579
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686181
|
|
MANJUWARA BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-003/247
(5 No. Baruajhar)
|
0408016001NRG24160520230064888
|
17/05/2023
|
OSMAN ALI
|
0408016001WL005579
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686155
|
|
OSMAN ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-003/258
(5 No. Baruajhar)
|
0408016001NRG24160520230064890
|
17/05/2023
|
JAYNAL ABADDIN
|
0408016001WL005579
|
JAYNAL ABADDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686176
|
|
JAYNAL ABADDIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-003/258-A
(5 No. Baruajhar)
|
0408016001NRG24160520230064891
|
17/05/2023
|
MAIMANA BEGUM
|
0408016001WL005579
|
MAIMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
1752686156
|
Account closed
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/259
(5 No. Baruajhar)
|
0408016001NRG24160520230064893
|
17/05/2023
|
ALESA BEGUM
|
0408016001WL005579
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686159
|
|
ALESA BEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/268
(5 No. Baruajhar)
|
0408016001NRG24160520230064894
|
17/05/2023
|
ATAUR RAHMAN
|
0408016001WL005579
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686175
|
|
ATAUR RAHMAN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016001NRG24160520230064895
|
17/05/2023
|
ABDUL KARIM
|
0408016001WL005579
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686179
|
|
ABDUL KARIM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016001NRG24160520230064896
|
17/05/2023
|
RUKIYA BEGUM
|
0408016001WL005579
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686166
|
|
RUKIYA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/338
(5 No. Baruajhar)
|
0408016001NRG24160520230064897
|
17/05/2023
|
NUR ISLAM
|
0408016001WL005579
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686164
|
|
NUR ISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/338
(5 No. Baruajhar)
|
0408016001NRG24160520230064898
|
17/05/2023
|
SAHERA KHATUN
|
0408016001WL005579
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686165
|
|
SAHERA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/401
(5 No. Baruajhar)
|
0408016001NRG24160520230064900
|
17/05/2023
|
AFTARA BEGUM
|
0408016001WL005579
|
AFTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686174
|
|
AFTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/386-B
(5 No. Baruajhar)
|
0408016001NRG24160520230064868
|
17/05/2023
|
YEAD ALI
|
0408016001WL005579
|
YEAD ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686152
|
|
YEAD ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/439
(5 No. Baruajhar)
|
0408016001NRG24160520230064870
|
17/05/2023
|
ISMAIL ALI
|
0408016001WL005579
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686151
|
|
ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/315
(5 No. Baruajhar)
|
0408016001NRG24160520230064845
|
17/05/2023
|
ABDUL MATIN
|
0408016001WL005579
|
ABDUL MATIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686153
|
|
ABDUL MATIN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-008/392
(5 No. Baruajhar)
|
0408016001NRG24160520230064905
|
17/05/2023
|
SHA ALAM
|
0408016001WL005579
|
SHA ALAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686154
|
|
SHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/255
(5 No. Baruajhar)
|
0408016001NRG24160520230064843
|
17/05/2023
|
FATEMA
|
0408016001WL005579
|
FATEMA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686139
|
|
MRS FATEMA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG24160520230064859
|
17/05/2023
|
JAMIR ALI
|
0408016001WL005579
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686140
|
|
MR JAMIR ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/722
(5 No. Baruajhar)
|
0408016001NRG24160520230064874
|
17/05/2023
|
AKTARA BEGUM
|
0408016001WL005579
|
AKTARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686141
|
|
MRS AKATARA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016001NRG24160520230064902
|
17/05/2023
|
BAHARUL ISLAM
|
0408016001WL005579
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686138
|
|
MR BAHARUL ISLAM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016001NRG24160520230064903
|
17/05/2023
|
NUR JAHAN
|
0408016001WL005579
|
NUR JAHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686184
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/256
(5 No. Baruajhar)
|
0408016001NRG24160520230064844
|
17/05/2023
|
ABDUL RAHMAN
|
0408016001WL005579
|
ABDUL RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686148
|
|
MR RAHMAN ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016001NRG24160520230064856
|
17/05/2023
|
JAHED ALI
|
0408016001WL005579
|
JAHED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686146
|
|
MR JAHED ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016001NRG24160520230064857
|
17/05/2023
|
MOIBHANU NESSA
|
0408016001WL005579
|
MOIBHANU NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686145
|
|
MRS MOIBHANU NESSA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/365
(5 No. Baruajhar)
|
0408016001NRG24160520230064861
|
17/05/2023
|
ALIMAN NESSA
|
0408016001WL005579
|
ALIMAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686147
|
|
ALIMAN NESSA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/374
(5 No. Baruajhar)
|
0408016001NRG24160520230064867
|
17/05/2023
|
HASEN ALI
|
0408016001WL005579
|
HASEN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686149
|
|
MR HASEN ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/669-A
(5 No. Baruajhar)
|
0408016001NRG24160520230064873
|
17/05/2023
|
MRS HAJERA KHATUN
|
0408016001WL005579
|
MRS HAJERA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686144
|
|
MRS HAJERA KHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/840
(5 No. Baruajhar)
|
0408016001NRG24160520230064876
|
17/05/2023
|
HUSNEWARA RANJUMA AHMED
|
0408016001WL005579
|
HUSNEWARA RANJUMA AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686142
|
|
HUSNEWARA RANJUMA AHMED
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/840
(5 No. Baruajhar)
|
0408016001NRG24160520230064875
|
17/05/2023
|
MD SAFIL MOLLAH
|
0408016001WL005579
|
MD SAFIL MOLLAH
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686143
|
|
MR MD SAFIL MULLAH
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-008/392
(5 No. Baruajhar)
|
0408016001NRG24160520230064904
|
17/05/2023
|
TACHIRAN NESSA
|
0408016001WL005579
|
TACHIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752686150
|
|
MRS TACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|