|
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-08-016-002-006/762
(BALIGAON)
|
0408016002NRG23021020220322102
|
06/10/2022
|
ESMINARA PARBIN
|
0408016002WL027216
|
ESMINARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297421
|
|
ESMINARA PARBIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-006/766
(BALIGAON)
|
0408016002NRG23021020220322106
|
06/10/2022
|
JUSHNA BEGUM
|
0408016002WL027216
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297416
|
|
JUSHNA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-006/767
(BALIGAON)
|
0408016002NRG23021020220322107
|
06/10/2022
|
IDDRISH ALI
|
0408016002WL027216
|
IDDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297422
|
|
IDDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-002-006/761
(BALIGAON)
|
0408016002NRG23021020220322100
|
06/10/2022
|
EKRAMAMUL HOQUE
|
0408016002WL027216
|
EKRAMAMUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297419
|
|
EKRAMAMUL HOQUE
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-006/944
(BALIGAON)
|
0408016002NRG23021020220322109
|
06/10/2022
|
ANOWAR HUSSAIN
|
0408016002WL027216
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297420
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-002-001/102
(BALIGAON)
|
0408016002NRG23021020220322094
|
06/10/2022
|
SAHABUDDIN AHAMED
|
0408016002WL027216
|
SAHABUDDIN AHAMED
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297418
|
|
SAHABUDDIN AHAMED
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-001/102
(BALIGAON)
|
0408016002NRG23021020220322095
|
06/10/2022
|
SULTANA PARBIN
|
0408016002WL027216
|
SULTANA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297417
|
|
SULTANA PARBIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-001/207
(BALIGAON)
|
0408016002NRG23021020220322096
|
06/10/2022
|
FULESA BEGUM
|
0408016002WL027216
|
FULESA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297406
|
|
FULESA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-002/631
(BALIGAON)
|
0408016002NRG23021020220322097
|
06/10/2022
|
CHANA ULLAH
|
0408016002WL027216
|
CHANA ULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297408
|
|
CHANA ULLAH
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-002/631
(BALIGAON)
|
0408016002NRG23021020220322098
|
06/10/2022
|
SAMSUN NEHAR BEGUM
|
0408016002WL027216
|
SAMSUN NEHAR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297407
|
|
SAMSUN NEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-002-006/949
(BALIGAON)
|
0408016002NRG23021020220322110
|
06/10/2022
|
MINARA BEGUM
|
0408016002WL027216
|
MINARA BEGUM
|
00415
|
SBIN0000146
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297409
|
|
MS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-002-006/761
(BALIGAON)
|
0408016002NRG23021020220322099
|
06/10/2022
|
INJAMAMUL HOQUE
|
0408016002WL027216
|
INJAMAMUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297412
|
|
MR INJAMAMOUL HOQUE
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-006/762
(BALIGAON)
|
0408016002NRG23021020220322101
|
06/10/2022
|
MD ABDUL MOTIN
|
0408016002WL027216
|
MD ABDUL MOTIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297415
|
|
MD ABDUL MOTIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-006/763
(BALIGAON)
|
0408016002NRG23021020220322103
|
06/10/2022
|
FIRADAUCH ALI
|
0408016002WL027216
|
FIRADAUCH ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297410
|
|
FIRDUS ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-006/765
(BALIGAON)
|
0408016002NRG23021020220322105
|
06/10/2022
|
REHENA YASHMIN
|
0408016002WL027216
|
REHENA YASHMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297414
|
|
MRS REHENA YASMIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-006/765
(BALIGAON)
|
0408016002NRG23021020220322104
|
06/10/2022
|
REJJAUL ALAM
|
0408016002WL027216
|
REJJAUL ALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297413
|
|
MR REJJAUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
BECHIMARI
|
AS-08-016-002-006/861
(BALIGAON)
|
0408016002NRG23021020220322108
|
06/10/2022
|
ABIRAN NESSA
|
0408016002WL027216
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477297411
|
|
ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|