|
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-08-016-008-002/139
(LALPOOL)
|
0408016008NRG23151120220408249
|
16/11/2022
|
TOTAMEL HUSSAIN
|
0408016008WL038064
|
TOTAMEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067783
|
|
TOTAMEL HUSSAIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-002/148
(LALPOOL)
|
0408016008NRG23151120220408250
|
16/11/2022
|
ABUL KALAM
|
0408016008WL038064
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067796
|
|
ABUL KALAM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-002/154
(LALPOOL)
|
0408016008NRG23151120220408252
|
16/11/2022
|
RAHIMUDDIN
|
0408016008WL038064
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067779
|
|
RAHIMUDDIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-002/155
(LALPOOL)
|
0408016008NRG23151120220408253
|
16/11/2022
|
SAHADAT ALI
|
0408016008WL038064
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067786
|
|
SAHADAT ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-002/155
(LALPOOL)
|
0408016008NRG23151120220408254
|
16/11/2022
|
SANUMA BEGUM
|
0408016008WL038064
|
SANUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067795
|
|
SANUMA BEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-002/156
(LALPOOL)
|
0408016008NRG23151120220408256
|
16/11/2022
|
HASINA BEGUM
|
0408016008WL038064
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067791
|
|
HASINA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-002/162
(LALPOOL)
|
0408016008NRG23151120220408257
|
16/11/2022
|
AMENA BEWA
|
0408016008WL038064
|
AMENA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067803
|
|
AMENA BEWA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-002/163
(LALPOOL)
|
0408016008NRG23151120220408258
|
16/11/2022
|
AMIJUR RAHMAN
|
0408016008WL038064
|
AMIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067801
|
|
AMIJUR RAHMAN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-002/163
(LALPOOL)
|
0408016008NRG23151120220408259
|
16/11/2022
|
SAJIMA BEGUM
|
0408016008WL038064
|
SAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067802
|
|
SAJIMA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/17
(LALPOOL)
|
0408016008NRG23151120220408260
|
16/11/2022
|
A. AZIZ
|
0408016008WL038064
|
A. AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067774
|
|
A. AZIZ
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-002/17
(LALPOOL)
|
0408016008NRG23151120220408261
|
16/11/2022
|
GOLAPI BEGUM
|
0408016008WL038064
|
GOLAPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067758
|
|
GOLAPI BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-002/192
(LALPOOL)
|
0408016008NRG23151120220408262
|
16/11/2022
|
ABDUL MANNAN
|
0408016008WL038064
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067794
|
|
ABDUL MANNAN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-002/199
(LALPOOL)
|
0408016008NRG23151120220408265
|
16/11/2022
|
MAHIRUDDIN
|
0408016008WL038064
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067760
|
|
MAHIRUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-002/200
(LALPOOL)
|
0408016008NRG23151120220408267
|
16/11/2022
|
MARAM ALI
|
0408016008WL038064
|
MARAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067784
|
|
MARAM ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-002/224
(LALPOOL)
|
0408016008NRG23151120220408270
|
16/11/2022
|
YUNUS ALI
|
0408016008WL038064
|
YUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067806
|
|
YUNUS ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-002/226
(LALPOOL)
|
0408016008NRG23151120220408271
|
16/11/2022
|
JAHANARA KHATUN
|
0408016008WL038064
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067804
|
|
JAHANARA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-002/227
(LALPOOL)
|
0408016008NRG23151120220408273
|
16/11/2022
|
ALESA KHATUN
|
0408016008WL038064
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067759
|
|
ALESA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-002/227
(LALPOOL)
|
0408016008NRG23151120220408272
|
16/11/2022
|
MAFAJAL RAHMAN
|
0408016008WL038064
|
MAFAJAL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067807
|
|
MAFAJAL RAHMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-002/30
(LALPOOL)
|
0408016008NRG23151120220408276
|
16/11/2022
|
ABUL KALAM AJAD
|
0408016008WL038064
|
ABUL KALAM AJAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067805
|
|
ABUL KALAM AJAD
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-002/30
(LALPOOL)
|
0408016008NRG23151120220408277
|
16/11/2022
|
JINNATARA BEGUM
|
0408016008WL038064
|
JINNATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067773
|
|
JINNATARA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-002/35
(LALPOOL)
|
0408016008NRG23151120220408278
|
16/11/2022
|
FAKIR ALI
|
0408016008WL038064
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067797
|
|
FAKIR ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-002/36
(LALPOOL)
|
0408016008NRG23151120220408279
|
16/11/2022
|
MAINUL HOQUE
|
0408016008WL038064
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067781
|
|
MAINUL HOQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-002/36
(LALPOOL)
|
0408016008NRG23151120220408280
|
16/11/2022
|
MANOWARA
|
0408016008WL038064
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067793
|
|
MANOWARA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-002/40
(LALPOOL)
|
0408016008NRG23151120220408282
|
16/11/2022
|
CHANDAR BHANU
|
0408016008WL038064
|
CHANDAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067771
|
|
CHANDAR BHANU
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-002/40
(LALPOOL)
|
0408016008NRG23151120220408281
|
16/11/2022
|
RAHIMUDDIN
|
0408016008WL038064
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067761
|
|
RAHIMUDDIN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-002/45
(LALPOOL)
|
0408016008NRG23151120220408284
|
16/11/2022
|
HAMEDA KHATUN
|
0408016008WL038064
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067799
|
|
HAMEDA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-002/45
(LALPOOL)
|
0408016008NRG23151120220408283
|
16/11/2022
|
OMAR ALI
|
0408016008WL038064
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067798
|
|
OMAR ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-002/94
(LALPOOL)
|
0408016008NRG23151120220408286
|
16/11/2022
|
ANJUARA BEGUM
|
0408016008WL038064
|
ANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067782
|
|
ANJUARA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-002/94
(LALPOOL)
|
0408016008NRG23151120220408285
|
16/11/2022
|
MAHAZZAL ALI
|
0408016008WL038064
|
MAHAZZAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067785
|
|
MAHAZZAL ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-002/95
(LALPOOL)
|
0408016008NRG23151120220408287
|
16/11/2022
|
ABDUL HOQUE
|
0408016008WL038064
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067790
|
|
ABDUL HOQUE
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-002/95
(LALPOOL)
|
0408016008NRG23151120220408288
|
16/11/2022
|
ANJUWARA BEGUM
|
0408016008WL038064
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067800
|
|
ANJUWARA BEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG23151120220408289
|
16/11/2022
|
ABDUL MALEK
|
0408016008WL038064
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067768
|
|
ABDUL MALEK
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG23151120220408290
|
16/11/2022
|
MOFIDA KHATUN
|
0408016008WL038064
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067770
|
|
MOFIDA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/214
(LALPOOL)
|
0408016008NRG23151120220408291
|
16/11/2022
|
HARUNAR RASHID
|
0408016008WL038064
|
HARUNAR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067787
|
|
HARUNAR RASHID
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-007/220
(LALPOOL)
|
0408016008NRG23151120220408293
|
16/11/2022
|
FIRUJA BEGUM
|
0408016008WL038064
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067769
|
|
FIRUJA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/289
(LALPOOL)
|
0408016008NRG23151120220408294
|
16/11/2022
|
RAHUL AMIN
|
0408016008WL038064
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067792
|
|
RAHUL AMIN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/289
(LALPOOL)
|
0408016008NRG23151120220408295
|
16/11/2022
|
SABINA KHATUN
|
0408016008WL038064
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067789
|
|
SABINA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/325
(LALPOOL)
|
0408016008NRG23151120220408296
|
16/11/2022
|
RABIA KHATUN
|
0408016008WL038064
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067788
|
|
RABIA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/442
(LALPOOL)
|
0408016008NRG23151120220408297
|
16/11/2022
|
BAHARUL ISLAM
|
0408016008WL038064
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067772
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-008-002/148
(LALPOOL)
|
0408016008NRG23151120220408251
|
16/11/2022
|
AHITAN
|
0408016008WL038064
|
AHITAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067777
|
|
AHITAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-002/156
(LALPOOL)
|
0408016008NRG23151120220408255
|
16/11/2022
|
SURUJ ALI
|
0408016008WL038064
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067778
|
|
SURUJ ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-002/198
(LALPOOL)
|
0408016008NRG23151120220408263
|
16/11/2022
|
RUKIA BEGUM
|
0408016008WL038064
|
RUKIA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067775
|
|
RUKIA BEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-002/199
(LALPOOL)
|
0408016008NRG23151120220408266
|
16/11/2022
|
TASERAN NESSA
|
0408016008WL038064
|
TASERAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067776
|
|
TASERAN NESSA
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-002/283
(LALPOOL)
|
0408016008NRG23151120220408275
|
16/11/2022
|
MAMIRAN KHATUN
|
0408016008WL038064
|
MAMIRAN KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067780
|
|
MAMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-008-002/198
(LALPOOL)
|
0408016008NRG23151120220408264
|
16/11/2022
|
MOHIDUL ISLAM
|
0408016008WL038064
|
MOHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067762
|
|
MOHIDUL ISLAM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-002/200
(LALPOOL)
|
0408016008NRG23151120220408268
|
16/11/2022
|
BASIRAN NESSA
|
0408016008WL038064
|
BASIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067765
|
|
MRS BASIRON NESSA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-002/223
(LALPOOL)
|
0408016008NRG23151120220408269
|
16/11/2022
|
RUNA LAILA
|
0408016008WL038064
|
RUNA LAILA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067764
|
|
MRS RUNA LAILA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-007/214
(LALPOOL)
|
0408016008NRG23151120220408292
|
16/11/2022
|
HAMEDA KHATUN
|
0408016008WL038064
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067763
|
|
MRS HAMEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-008-002/281
(LALPOOL)
|
0408016008NRG23151120220408274
|
16/11/2022
|
FAZLUL HOQUE
|
0408016008WL038064
|
FAZLUL HOQUE
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067766
|
|
MR FAZLUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-008-007/442
(LALPOOL)
|
0408016008NRG23151120220408298
|
16/11/2022
|
HAMEDA KHATUN
|
0408016008WL038064
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767067767
|
|
HAMEDA KHATUN WO BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|